Civic Intelligence

Hobby Lobby Stores Inc Medical

EIN 73-1323414 • 501(c)9 • Oklahoma City, OK

Profile

Provision of employee medical and dental benefits.

7707 SW 44th StreetOklahoma City, OK 73179

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $100M-$250M nonprofits • Source year 2021

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$986,550

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2021

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,500,619

Up $3,192,794 (+138%) from 2019

Liabilities

Up

$5,500,619

Up $3,192,794 (+138%) from 2019

Net Assets

Flat

$0

Flat from 2019

Revenue

Up

$129,934,702

Up $4,376,152 (+3.5%) from 2019

Expenses

Up

$129,934,702

Up $4,376,152 (+3.5%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,681,158Liabilities 2010: $5,681,158Net Assets 2010: $02010Assets 2011: $6,238,296Liabilities 2011: $6,238,296Net Assets 2011: $02011Assets 2012: $1,954,570Liabilities 2012: $1,954,570Net Assets 2012: $02012Assets 2013: $3,097,802Liabilities 2013: $3,097,802Net Assets 2013: $02013Assets 2014: $2,571,658Liabilities 2014: $2,571,658Net Assets 2014: $02014Assets 2015: $4,236,923Liabilities 2015: $4,236,923Net Assets 2015: $02015Assets 2016: $2,945,717Liabilities 2016: $2,945,717Net Assets 2016: $02016Assets 2017: $6,993,321Liabilities 2017: $6,993,321Net Assets 2017: $02017Assets 2018: $5,446,927Liabilities 2018: $5,446,927Net Assets 2018: $02018Assets 2019: $2,307,825Liabilities 2019: $2,307,825Net Assets 2019: $02019Assets 2020: $5,500,619Liabilities 2020: $5,500,619Net Assets 2020: $02020

Highlighted filing

2020

Assets$5,500,619
Liabilities$5,500,619
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $36,000,5682010Expenses 2011: $42,625,8482011Expenses 2012: $50,725,8412012Revenue 2013: $56,566,010Expenses 2013: $56,566,010Net Income 2013: $02013Revenue 2014: $70,856,329Expenses 2014: $70,856,329Net Income 2014: $02014Revenue 2015: $83,212,903Expenses 2015: $83,212,903Net Income 2015: $02015Revenue 2016: $103,931,763Expenses 2016: $103,931,763Net Income 2016: $02016Revenue 2017: $103,055,473Expenses 2017: $103,055,473Net Income 2017: $02017Revenue 2018: $119,212,562Expenses 2018: $119,212,562Net Income 2018: $02018Revenue 2019: $125,558,550Expenses 2019: $125,558,550Net Income 2019: $02019Revenue 2020: $129,934,702Expenses 2020: $129,934,702Net Income 2020: $02020

Highlighted filing

2020

Revenue$129,934,702
Expenses$129,934,702
Net Income$0

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$103,055,473
Mission and Program Overview

Mission

Provision of employee medical and dental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,945,717$6,993,321▲ $4,047,604
Total Assets$2,945,717$6,993,321▲ $4,047,604
Liabilities
Accounts Payable and Accrued Expenses$2,945,717$6,993,321▲ $4,047,604
Total Liabilities$2,945,717$6,993,321▲ $4,047,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,945,717$6,993,321▲ $4,047,604
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$1,950$1,950

Board Members and Trustees

NameTitle
Barbara GreenTrustee/director
Darsee LettTrustee/director
David M GreenTrustee/director
Mart D GreenTrustee/director
Steven T GreenTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,027,416
Investment Income
$28,057
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$103,053,523--$103,053,523
Current Officers, Directors, Trustees, and Key Employees$1,950--$1,950
Total Functional Expenses$103,055,473$0$0$103,055,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following officers, directors, trustees or key employees have family relationships: david m green barbara green steven t green mart d green

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the governing body prior to filing.

Form 990, Part VI, Section B, Line 15

The plan does not pay any other officers, etc excluding the plan administrator

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hobby Lobby Stores Inc Medical &
EIN
73-1323414
Phone
4057451100
Address
7707 SW 44TH STREET, OKLAHOMA CITY, OK 73179

Signing Officer

Name
Jon Cargill
Title
CFO
Phone
4057451100
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Dobelbower
Formed
1989
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4250430
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES HAVE FAMILY RELATIONSHIPS: DAVID M GREEN BARBARA GREEN STEVEN T GREEN MART D GREEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN DOES NOT PAY ANY OTHER OFFICERS, ETC EXCLUDING THE PLAN ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731032203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL CRAFT
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07707 SW 44TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073179
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06993321
IRS990/TotalAssetsGrp/BOYAmt02945717
IRS990/TotalAssetsGrp/EOYAmt06993321
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103055473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103055473
IRS990/TotalGrossUBIAmt028057
IRS990/TotalLiabilitiesBOYAmt02945717
IRS990/TotalLiabilitiesEOYAmt06993321
IRS990/TotalLiabilitiesGrp/BOYAmt02945717
IRS990/TotalLiabilitiesGrp/EOYAmt06993321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt061390
IRS990/TotalProgramServiceExpensesAmt0103055473
IRS990/TotalProgramServiceRevenueAmt0103027416
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103027416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103055473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028057
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02945717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06993321
IRS990/TotReportableCompRltdOrgAmt01285879
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07707 SW 44TH STREET
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073179
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04057451100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBBY LOBBY STORES INC MEDICAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOBB
ReturnHeader/Filer/EIN0731323414
ReturnHeader/Filer/PhoneNum04057451100
ReturnHeader/Filer/USAddress/AddressLine1Txt07707 SW 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E83FCB69740C32F7B543F37EA7C9D8D74FE21C07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.102.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011600 BROADWAY EXTENSION SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073114
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02018-06-22T15:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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