Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7126270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,462,541
Up $225,577 (+10%) from 2013
Net Assets
Up$2,258,795
Up $114,785 (+5.4%) from 2013
Liabilities
Up$203,746
Up $110,792 (+119%) from 2013
Revenue
Up$1,903,702
Up $196,408 (+12%) from 2013
Expenses
Up$1,786,613
Up $85,575 (+5.0%) from 2013
Net Income
Up$117,089
Up $110,833 (+1772%) from 2013
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 | $1,488,488 | $1,867,269 | ▲ $378,781 |
| Cash and Non-Interest-Bearing Accounts | $608,735 | $449,700 | ▼ $159,035 |
| Savings and Temporary Cash Investments | $125,007 | $124,880 | ▼ $127 |
| Accounts Receivable | $2,663 | $10,603 | ▲ $7,940 |
| Prepaid Expenses and Deferred Charges | $12,071 | $10,089 | ▼ $1,982 |
| Total Assets | $2,236,964 | $2,462,541 | ▲ $225,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,954 | $203,746 | ▲ $110,792 |
| Total Liabilities | $92,954 | $203,746 | ▲ $110,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,144,010 | $2,258,795 | ▲ $114,785 |
| Total Net Assets Fund Balance | $2,144,010 | $2,258,795 | ▲ $114,785 |
| Total Liabilities and Net Assets / Fund Balance | $2,236,964 | $2,462,541 | ▲ $225,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $485,948 | $937,875 | $1,423,823 |
| Buildings | $817,229 | $327,009 | $1,144,238 |
| Land | $560,681 | - | $560,681 |
| Equipment | $3,411 | $16,878 | $20,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Murray | Executive Director | FT | $45,158 | $45,158 |
| Layna Peltier | Interim Executive Director | FT | $14,827 | $14,827 |
| Name | Title |
|---|---|
| Mark Azman | President |
| John Murphy | Vice President |
| Amy Blahosky | Director |
| Bill Mcnee | Director |
| Erich Young | Director |
| Renee Michalow | Director |
| Scott Coyle | Director |
| Diane Gorder | Secretary |
| Myra Coleman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mel's Services INC | Snowplowing | 6251 CENTERVILLE ROAD, Lino Lakes, MN 55038 | $537,228 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,636,027 |
| Salaries, Compensation, and Employee Benefits | $150,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,903 | $122,622 | - | $139,525 |
| Depreciation Depletion | $103,340 | - | - | $103,340 |
| Fees for Services Legal | - | $96,180 | - | $96,180 |
| Occupancy | - | $51,407 | - | $51,407 |
| Other Expenses | $89,322 | $43,681 | - | $43,681 |
| Insurance | $41,734 | - | - | $41,734 |
| Office Expenses | - | $38,188 | - | $38,188 |
| Payroll Taxes | $2,496 | $8,565 | - | $11,061 |
| Fees for Services Accounting | - | $8,275 | - | $8,275 |
| All Other Expenses | - | $5,823 | - | $5,823 |
| Total Functional Expenses | $1,411,872 | $374,741 | $0 | $1,786,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,786,613 |
| Expenses per Audited Statements | $1,782,864 |
| Total Expenses per Audited Statements | $1,782,864 |
| Expenses Not Reported on Financial Statements | $3,749 |
| Other Expense Adjustments | $3,749 |
| 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. The association's federal income tax returns for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”
“Prior year rent adjustment”
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 | 92954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE & ENHANCE NORTH OAKS THROUGH OUTSTANDING LEADERSHIP, SERVICE & STEWARDSHIP OF OUR RESOURCES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE KLEIN |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 608735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 537228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6251 CENTERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEL'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SNOWPLOWING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1708537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2384 |
| IRS990/CYOtherExpensesAmt | 0 | 1636027 |
| IRS990/CYOtherRevenueAmt | 0 | 90273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150586 |
| IRS990/CYTotalExpensesAmt | 0 | 1786613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1903702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103340 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1058331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96180 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK AZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE GORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE MICHALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MCNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY BLAHOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAYNA PELTIER |
| 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 | 45158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14827 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1903702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1281762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3149031 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1708537 |
| 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 | 2144010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2258795 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROADS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS AND BUILDINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1058331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10089 |
| IRS990/PrincipalOfficerNm | 0 | MARK AZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES AND RECREATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6018 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98550 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155245 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 90273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1533971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1506 |
| IRS990/PYOtherExpensesAmt | 0 | 1573405 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 79290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127633 |
| IRS990/PYTotalExpensesAmt | 0 | 1701038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1707294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90273 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124880 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 817229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1144238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1782864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 560681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 560681 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 937875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1423823 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1903702 |
| 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. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR RENT ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1903702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1903702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1782864 |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2462541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2236964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2462541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1708537 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1411872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1786613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203746 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2258795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 155245 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 90273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1411872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 102508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59985 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1903702 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2462541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2144010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2258795 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOHOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK AZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF THE BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517927765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH OAKS HOME OWNERS' 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 NO 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55127 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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