Civic Intelligence

North Oaks Golf Club Inc

990 • Fiscal year 2010 • EIN 41-0883050

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 04, 2011

54 East Oaks Road55110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,086,974

No earlier filing loaded for comparison.

Net Assets

$1,417,880

No earlier filing loaded for comparison.

Liabilities

$3,669,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,838,566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,086,974Liabilities 2010: $3,669,094Net Assets 2010: $1,417,8802010Assets 2011: $4,960,927Liabilities 2011: $3,626,279Net Assets 2011: $1,334,6482011Assets 2012: $4,709,771Liabilities 2012: $3,529,789Net Assets 2012: $1,179,9822012Assets 2013: $4,926,295Liabilities 2013: $3,593,513Net Assets 2013: $1,332,7822013Assets 2014: $4,848,010Liabilities 2014: $3,573,256Net Assets 2014: $1,274,7542014Assets 2015: $4,768,407Liabilities 2015: $3,313,616Net Assets 2015: $1,454,7912015Assets 2016: $4,530,296Liabilities 2016: $3,053,205Net Assets 2016: $1,477,0912016Assets 2017: $5,217,882Liabilities 2017: $2,888,796Net Assets 2017: $2,329,0862017Assets 2018: $8,780,777Liabilities 2018: $6,387,165Net Assets 2018: $2,393,6122018Assets 2019: $8,632,061Liabilities 2019: $6,191,308Net Assets 2019: $2,440,7532019Assets 2020: $9,305,566Liabilities 2020: $6,324,749Net Assets 2020: $2,980,8172020Assets 2021: $10,058,615Liabilities 2021: $6,409,087Net Assets 2021: $3,649,5282021Assets 2022: $12,607,855Liabilities 2022: $6,975,909Net Assets 2022: $5,631,9462022Assets 2023: $12,259,478Liabilities 2023: $6,068,555Net Assets 2023: $6,190,9232023Assets 2024: $13,761,070Liabilities 2024: $5,833,652Net Assets 2024: $7,927,4182024

Highlighted filing

2010

Assets$5,086,974
Liabilities$3,669,094
Net Assets$1,417,880

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,838,5662010Expenses 2011: $2,852,6452011Expenses 2012: $2,889,3872012Revenue 2013: $3,052,556Expenses 2013: $2,894,256Net Income 2013: $158,3002013Revenue 2014: $2,923,534Expenses 2014: $2,981,562Net Income 2014: -$58,0282014Revenue 2015: $3,152,484Expenses 2015: $2,972,447Net Income 2015: $180,0372015Revenue 2016: $3,036,339Expenses 2016: $2,987,539Net Income 2016: $48,8002016Revenue 2017: $4,021,265Expenses 2017: $3,165,770Net Income 2017: $855,4952017Revenue 2018: $3,527,807Expenses 2018: $3,459,281Net Income 2018: $68,5262018Revenue 2019: $3,717,998Expenses 2019: $3,656,357Net Income 2019: $61,6412019Revenue 2020: $3,738,567Expenses 2020: $3,182,503Net Income 2020: $556,0642020Revenue 2021: $4,150,606Expenses 2021: $3,416,235Net Income 2021: $734,3712021Revenue 2022: $6,208,512Expenses 2022: $4,212,094Net Income 2022: $1,996,4182022Revenue 2023: $5,014,257Expenses 2023: $4,455,280Net Income 2023: $558,9772023Revenue 2024: $6,434,613Expenses 2024: $4,661,618Net Income 2024: $1,772,9952024

Highlighted filing

2010

Revenue-
Expenses$2,838,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$4,234,767
Mission and Program Overview

Mission

To operate a golf club for social, recreational, and athletic purposes.

Major Activities

Activity 2
Golf course: the golf course is provided for the facilitation of social, recreational and athletic benefit of the organization's members and their guests. The total rounds of golf played during the fiscal year are 15,791.
Activity 3
Pro shop: the pro shop provides for supplies and training in the sport of golf for the organization's members and their guests.
Filing and Contact Details

Filer

EIN
41-0883050
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE BROKEN OUT INTO 4 CATEGORIES OF MEMBERS: GOLF MEMBERS - STOCK HOLDERS SOCIAL MEMBERS - NON-STOCKHOLDERS SENIOR MEMBERS - TURN IN STOCK FOR REDUCED DUES DEFERRED GOLF MEMBERS - WORKING TO BECOME STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1GOLF MEMBERS WHO OWN A SHARE OF STOCK MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO THE BYLAWS REQUIRE A MAJORITY VOTE. BORROWING OF MONEY IN EXCESS OF $250,000 REQUIRE A TWO-THIRDS VOTE OF CORPORATE GOLF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS PREPARED AND PROVIDED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE REVIEWS THE FOUR KEY EMPLOYEE CONTRACTS. THE GENERAL MANAGER REVIEWS ALL OTHER NON-CONTRACT DEPARTMENT HEADS. THEY ALSO UTILIZE WAGE STUDIES AND SURVEYS FOR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURN, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION A, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI, SECTION B, LINE 15a and 15b
IRS990ScheduleO/GeneralExplanation/Identifier5PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY028866
IRS990/TemporarilyRestrictedNetAssets/EOY0168453
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1054 EAST OAKS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM DOYLE
IRS990/TheBooksAreInCareOf/TelephoneNumber06514846311
IRS990/TotalAssets/BOY05346289
IRS990/TotalAssetsBOY05346289
IRS990/TotalAssets/EOY05086974
IRS990/TotalAssetsEOY05086974
IRS990/TotalCompGT150K0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.83$7.93$6.43$4.66$1.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.07$6.19$5.01$4.46$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.98$5.63$6.21$4.21$2.00
2021Detailed filing. Detailed filing data is available for this year.$10.1$6.41$3.65$4.15$3.42$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.31$6.32$2.98$3.74$3.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.63$6.19$2.44$3.72$3.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.78$6.39$2.39$3.53$3.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.89$2.33$4.02$3.17$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.05$1.48$3.04$2.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.77$3.31$1.45$3.15$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.85$3.57$1.27$2.92$2.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.59$1.33$3.05$2.89$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.53$1.18$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.63$1.33$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.67$1.42$2.84