Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7126270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,761,101
Up $60,321 (+2.2%) from 2016
Net Assets
Up$2,694,125
Up $43,892 (+1.7%) from 2016
Liabilities
Up$66,976
Up $16,429 (+33%) from 2016
Revenue
Up$2,091,538
Up $57,220 (+2.8%) from 2016
Expenses
Up$2,047,646
Up $153,079 (+8.1%) from 2016
Net Income
Down$43,892
Down $95,859 (-69%) from 2016
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 | $2,081,808 | $2,120,895 | ▲ $39,087 |
| Cash and Non-Interest-Bearing Accounts | $483,821 | $503,288 | ▲ $19,467 |
| Savings and Temporary Cash Investments | $124,922 | $125,058 | ▲ $136 |
| Prepaid Expenses and Deferred Charges | $9,634 | $9,712 | ▲ $78 |
| Accounts Receivable | $595 | $2,148 | ▲ $1,553 |
| Total Assets | $2,700,780 | $2,761,101 | ▲ $60,321 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,547 | $66,976 | ▲ $16,429 |
| Total Liabilities | $50,547 | $66,976 | ▲ $16,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,650,233 | $2,694,125 | ▲ $43,892 |
| Total Net Assets Fund Balance | $2,650,233 | $2,694,125 | ▲ $43,892 |
| Total Liabilities and Net Assets / Fund Balance | $2,700,780 | $2,761,101 | ▲ $60,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $998,350 | $834,478 | $1,832,828 |
| Buildings | $561,723 | $797,939 | $1,359,662 |
| Land | $560,681 | - | $560,681 |
| Equipment | $141 | $20,148 | $20,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mikeya Griffin | Executive Director | FT | $28,666 | $28,666 |
| Name | Title |
|---|---|
| Katherine Emmons | President |
| Steve Kluz | Vice President |
| Bill Mcnee | Director |
| Diane Gorder | Director |
| Jim Macgillis | Director |
| Mark Houge | Director |
| Mike Graf | Director |
| Scott Coyle | Director |
| Joann Hanson | Secretary |
| Myra Coleman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mel's Services INC | Snowplowing | 6251 CENTERVILLE ROAD, Lino Lakes, MN 55038 | $869,570 |
| Hardrive INC | Resurfacing | 14475 QUIRAM DRIVE SUITE 1, Rogers, MN 55374 | $288,169 |
| T A Schifsky And Sons INC | Resurfacing And Maintenance | 2370 MN-36 EAST, North Saint Paul, MN 55109 | $156,505 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,907,543 |
| Salaries, Compensation, and Employee Benefits | $140,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $125,098 | - | - | $125,098 |
| Other Salaries and Wages | $25,247 | $97,746 | - | $122,993 |
| All Other Expenses | $24,553 | $44,379 | - | $68,932 |
| Fees for Services Legal | - | $63,249 | - | $63,249 |
| Information Technology | - | $44,963 | - | $44,963 |
| Insurance | $41,212 | - | - | $41,212 |
| Office Expenses | - | $38,430 | - | $38,430 |
| Other Expenses | $68,864 | $27,616 | - | $27,616 |
| Payroll Taxes | $3,512 | $13,598 | - | $17,110 |
| Fees for Services Accounting | - | $12,945 | - | $12,945 |
| Total Functional Expenses | $1,704,720 | $342,926 | $0 | $2,047,646 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,047,646 |
| Total Expenses per Audited Statements | $2,047,646 |
| Total Expenses per Form 990 | $2,047,646 |
| 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 | 50547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE & ENHANCE NORTH OAKS THROUGH OUTSTANDING LEADERSHIP, SERVICE & STEWARDSHIP OF OUR RESOURCES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKEYA GRIFFIN |
| 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 | 483821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 869570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6251 CENTERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14475 QUIRAM DRIVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2370 MN-36 EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH SAINT PAUL |
| 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/ZIPCd | 0 | 55038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEL'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARDRIVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | T A SCHIFSKY AND SONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SNOWPLOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESURFACING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESURFACING AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1907745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4515 |
| IRS990/CYOtherExpensesAmt | 0 | 1907543 |
| IRS990/CYOtherRevenueAmt | 0 | 94212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140103 |
| IRS990/CYTotalExpensesAmt | 0 | 2047646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125098 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1302225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63249 |
| 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/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/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/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 | JOANN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE KLUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MCNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE GORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MACGILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKEYA GRIFFIN |
| 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/ReportableCompFromOrgAmt | 10 | 28666 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2091538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94212 |
| 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 | 44963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1652565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2081808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2120895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3773460 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1907745 |
| 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 | 2650233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2694125 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94212 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38430 |
| 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 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1302225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9712 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE EMMONS |
| 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 | 54044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87594 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200892 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 94212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3282 |
| IRS990/PYOtherExpensesAmt | 0 | 1736773 |
| IRS990/PYOtherRevenueAmt | 0 | 107130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157794 |
| IRS990/PYTotalExpensesAmt | 0 | 1894567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2034318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94212 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125058 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2047646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 560681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 560681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 998350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 834478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1832828 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091538 |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2120895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2091538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2047646 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2700780 |
| IRS990/TotalAssetsEOYAmt | 0 | 2761101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2700780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2761101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1907745 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1704720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2047646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2650233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2694125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 200892 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 94212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1704720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28666 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091538 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2700780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2761101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2650233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2694125 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE EMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF THE BOARD OF DIRECTORS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.