Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-7126270 • 501(c)4 • North Oaks, MN
Profile
Preserve and enhance north oaks through outstanding leadership, services and stewardship of our resources
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,628,439
Up $767,917 (+13%) from 2023
Liabilities
Up$1,651,270
Up $756,314 (+85%) from 2023
Net Assets
Up$4,977,169
Up $11,603 (+0.2%) from 2023
Revenue
Up$3,790,863
Up $112,942 (+3.1%) from 2023
Expenses
Up$3,779,260
Up $142,464 (+3.9%) from 2023
Net Income
Down$11,603
Down $29,522 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Preserve and enhance north oaks through outstanding leadership, services and stewardship of our resources
Preserve & enhance north oaks through outstanding leadership, service & stewardship of our resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,694,198 | $4,597,945 | ▼ $96,253 |
| Cash and Non-Interest-Bearing Accounts | $1,138,771 | $1,957,174 | ▲ $818,403 |
| Accounts Receivable | $19,104 | $63,910 | ▲ $44,806 |
| Prepaid Expenses and Deferred Charges | $8,449 | $9,410 | ▲ $961 |
| Total Assets | $5,860,522 | $6,628,439 | ▲ $767,917 |
| Liabilities | |||
| Deferred Revenue | $504,136 | $1,356,671 | ▲ $852,535 |
| Accounts Payable and Accrued Expenses | $390,820 | $294,599 | ▼ $96,221 |
| Total Liabilities | $894,956 | $1,651,270 | ▲ $756,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,965,566 | $4,977,169 | ▲ $11,603 |
| Total Net Assets Fund Balance | $4,965,566 | $4,977,169 | ▲ $11,603 |
| Total Liabilities and Net Assets / Fund Balance | $5,860,522 | $6,628,439 | ▲ $767,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,153 | $2,372,082 | $3,909,235 |
| Land | $3,060,792 | - | $3,060,792 |
| Equipment | $0 | $32,858 | $32,858 |
| Name | Title |
|---|---|
| Andrew Hawkins | President |
| Ted Risdall | Vice President |
| Becky Orttel | Director |
| Courtland Borle | Director |
| Damien Lepoutre | Director |
| Julia Hupperts | Director |
| Krista Wolter | Director |
| Mark Houge | Director |
| Bill Long | Secretary |
| Paul Mclean | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mel's Services INC | Snowplowing | 6251 CENTERVILLE ROAD, Lino Lakes, MN 55038 | $1,264,195 |
| Rowcal | Property Management | 582 HAYWARD AVE N, Oakdale, MN 55128 | $310,261 |
| Elfering & Associates | Consulting And Design | 10062 FLANDERS COURT NE, Blaine, MN 55449 | $196,553 |
| Natural Shore Technologies INC | Project Installation | 1480 COUNTY RD 90, Independence, MN 55359 | $112,146 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,779,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $288,000 | - | $288,000 |
| Depreciation Depletion | $118,529 | - | - | $118,529 |
| All Other Expenses | $97,846 | $455 | - | $98,301 |
| Other Expenses | $83,444 | - | - | $83,444 |
| Occupancy | - | $68,489 | - | $68,489 |
| Fees for Services Other | - | $64,441 | - | $64,441 |
| Insurance | $8,765 | $28,565 | - | $37,330 |
| Office Expenses | - | $34,173 | - | $34,173 |
| Fees for Services Legal | - | $17,547 | - | $17,547 |
| Fees for Services Accounting | - | $16,104 | - | $16,104 |
| Information Technology | - | $2,685 | - | $2,685 |
| Total Functional Expenses | $3,258,801 | $520,459 | $0 | $3,779,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,779,260 |
| Total Expenses per Audited Statements | $3,779,260 |
| Total Expenses per Form 990 | $3,779,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is made up of members who must pay dues.”
“Members vote for board of directors.”
“Members of the association vote on general rules, association's by-laws, and any planned major improvements.”
“Board reviews bookkeeping and auditor's annual report before form 990 is filed.”
“Documents are available upon request.”
“The association is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The association is also exempt from state income taxes. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The association's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE & ENHANCE NORTH OAKS THROUGH OUTSTANDING LEADERSHIP, SERVICE & STEWARDSHIP OF OUR RESOURCES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517927765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 VILLAGE CENTER DRIVE SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1138771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1957174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1264195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6251 CENTERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 582 HAYWARD AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10062 FLANDERS COURT NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1480 COUNTY RD 90 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55359 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEL'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROWCAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELFERING & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATURAL SHORE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SNOWPLOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING AND DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROJECT INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3349659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123273 |
| IRS990/CYOtherExpensesAmt | 0 | 3779260 |
| IRS990/CYOtherRevenueAmt | 0 | 113427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3779260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3790863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 504136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1356671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118529 |
| IRS990/Desc | 0 | MAINTENANCE, PLOWING AND RESURFACING OF ASSOCIATION PRIVATE ROAD SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1995906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17547 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 288000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 288000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED RISDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA WOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTLAND BORLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA HUPPERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY ORTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMIEN LEPOUTRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3790863 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2404940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4694198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4597945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7002885 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3349659 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE AND ENHANCE NORTH OAKS THROUGH OUTSTANDING LEADERSHIP, SERVICES AND STEWARDSHIP OF OUR RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4965566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4977169 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4965566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4977169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS AND BUIDING |
| IRS990/OtherExpensesGrp/Desc | 2 | ROADS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1319646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 694783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1319646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 694783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9410 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES AND RECREATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75698 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113427 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 591974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3312726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65946 |
| IRS990/PYOtherExpensesAmt | 0 | 3516336 |
| IRS990/PYOtherRevenueAmt | 0 | 109111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120460 |
| IRS990/PYTotalExpensesAmt | 0 | 3636796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3677921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 113427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204504 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1537153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2372082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3909235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32858 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3779260 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3060792 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3790863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3779260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3790863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3790863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3779260 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS MADE UP OF MEMBERS WHO MUST PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ASSOCIATION VOTE ON GENERAL RULES, ASSOCIATION'S BY-LAWS, AND ANY PLANNED MAJOR IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS BOOKKEEPING AND AUDITOR'S ANNUAL REPORT BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6628439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5860522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6628439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3349659 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3258801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3779260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 894956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1651270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 894956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1651270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4965566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4977169 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3258801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204504 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3790863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5860522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6628439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 VILLAGE CENTER DRIVE SUITE 240 |
| IRS990/USAddress/CityNm | 0 | NORTH OAKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOHOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCLEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517927765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH OAKS HOME OWNERS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237126270 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517927765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 VILLAGE CENTER DRIVE 240 |
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