Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7126270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$6,195,880
Up $605,400 (+11%) from 2021
Net Assets
Up$4,924,441
Up $517,444 (+12%) from 2021
Liabilities
Up$1,271,439
Up $87,956 (+7.4%) from 2021
Revenue
Down$3,391,577
Down $617,861 (-15%) from 2021
Expenses
Down$2,872,277
Down $389,052 (-12%) from 2021
Net Income
Down$519,300
Down $228,809 (-31%) from 2021
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 | $4,498,420 | $4,657,509 | ▲ $159,089 |
| Cash and Non-Interest-Bearing Accounts | $1,030,906 | $1,487,344 | ▲ $456,438 |
| Accounts Receivable | $48,425 | $38,237 | ▼ $10,188 |
| Prepaid Expenses and Deferred Charges | $12,729 | $12,790 | ▲ $61 |
| Total Assets | $5,590,480 | $6,195,880 | ▲ $605,400 |
| Liabilities | |||
| Deferred Revenue | $1,007,233 | $918,069 | ▼ $89,164 |
| Accounts Payable and Accrued Expenses | $176,250 | $353,370 | ▲ $177,120 |
| Total Liabilities | $1,183,483 | $1,271,439 | ▲ $87,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,406,997 | $4,924,441 | ▲ $517,444 |
| Total Net Assets Fund Balance | $4,406,997 | $4,924,441 | ▲ $517,444 |
| Total Liabilities and Net Assets / Fund Balance | $5,590,480 | $6,195,880 | ▲ $605,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,596,717 | $2,134,146 | $3,730,863 |
| Land | $3,060,792 | - | $3,060,792 |
| Equipment | $0 | $32,858 | $32,858 |
| Name | Title |
|---|---|
| Joann Hanson | President |
| Patricia Orud | Vice President |
| Courtland Borle | Director |
| Jason Kraus | Director |
| Krista Wolter | Director |
| Mark Houge | Director |
| Paul Mclean | Director |
| Ted Risdall | Director |
| Jim Macgillis | Secretary |
| Andrew Hawkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mel's Services INC | Snowplowing | 6251 CENTERVILLE ROAD, Lino Lakes, MN 55038 | $1,158,425 |
| Astech Corp | Road Improvement | 8348 RIDGEWOOD RD, Saint Joseph, MN 56374 | $367,725 |
| Elfering & Associates | Consulting And Design | 10062 FLANDERS COURT NE, Blaine, MN 55449 | $240,381 |
| Felhaber Larson Fenlon & Vogt | Legal Services | 220 SOUTH SIXTH STREET SUITE 2200, Minneapolis, MN 55402 | $128,387 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,628,896 |
| Salaries, Compensation, and Employee Benefits | $243,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,632 | $187,843 | - | $217,475 |
| Depreciation Depletion | $142,140 | - | - | $142,140 |
| Fees for Services Legal | - | $130,412 | - | $130,412 |
| All Other Expenses | $60,492 | $5,434 | - | $65,926 |
| Fees for Services Other | - | $64,281 | - | $64,281 |
| Insurance | $13,911 | $46,570 | - | $60,481 |
| Occupancy | - | $52,380 | - | $52,380 |
| Other Expenses | $44,600 | $93,322 | - | $44,600 |
| Fees for Services Accounting | - | $37,795 | - | $37,795 |
| Information Technology | - | $31,898 | - | $31,898 |
| Office Expenses | - | $23,841 | - | $23,841 |
| Payroll Taxes | $2,433 | $11,879 | - | $14,312 |
| Pension Plan Contributions | $1,971 | $9,623 | - | $11,594 |
| Total Functional Expenses | $2,176,999 | $695,278 | $0 | $2,872,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,923,438 |
| Expenses per Audited Statements | $2,872,277 |
| Total Expenses per Form 990 | $2,872,277 |
| Expenses Not Reported on Form 990 | $51,161 |
| Expenses Not Reported on Financial Statements | $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.”
“Revenue recognition restatement in prior period -1,856.”
“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 | 176250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE & ENHANCE NORTH OAKS THROUGH OUTSTANDING LEADERSHIP, SERVICE & STEWARDSHIP OF OUR RESOURCES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 1030906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1487344 |
| 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 | 1158425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 367725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6251 CENTERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8348 RIDGEWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10062 FLANDERS COURT NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 220 SOUTH SIXTH STREET SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINO LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT JOSEPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| 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 | 56374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEL'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASTECH CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELFERING & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FELHABER LARSON FENLON & VOGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SNOWPLOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROAD IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING AND DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2886823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17317 |
| IRS990/CYOtherExpensesAmt | 0 | 2628896 |
| IRS990/CYOtherRevenueAmt | 0 | 100345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243381 |
| IRS990/CYTotalExpensesAmt | 0 | 2872277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3391577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1007233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 918069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142140 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1167359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64281 |
| 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 | JOANN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MACGILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ORUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA WOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED RISDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTLAND BORLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MCLEAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 3391577 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100345 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2167004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4498420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4657509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6824513 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2886823 |
| 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 | 4406997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4924441 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100345 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4406997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4924441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1856 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ROADS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS AND BUIDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1721791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1815113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12790 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES AND RECREATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 606046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 403594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3667167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2149 |
| IRS990/PYOtherExpensesAmt | 0 | 3071166 |
| IRS990/PYOtherRevenueAmt | 0 | 95403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190163 |
| IRS990/PYTotalExpensesAmt | 0 | 3261329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4009438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 387092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1596717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2134146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3730863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2872277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3060792 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3060792 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 51161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3391577 |
| 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 | 4657509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2872277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3391577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3391577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2923438 |
| 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/ExplanationTxt | 5 | REVENUE RECOGNITION RESTATEMENT IN PRIOR PERIOD -1,856. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 5590480 |
| IRS990/TotalAssetsEOYAmt | 0 | 6195880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5590480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6195880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2886823 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 695278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2176999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2872277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1183483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1271439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1183483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1271439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4406997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4924441 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2176999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 387092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3391577 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5590480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6195880 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.