Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Oak Lake Golf Course Inc
EIN 41-1934144 • 501(c)4 • Erskine, MN
Profile
Organized to conduct a club for social enjoyment, mental and physical culture and to rent or acquire suitable clubhouse and appropriate grounds in connection therewith for the purpose of maintaining and operating a golf course and other recreational facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$124,847
Down $3,639 (-2.8%) from 2021
Liabilities
Up$4,108
Up $1,818 (+79%) from 2021
Net Assets
Down$120,739
Down $5,457 (-4.3%) from 2021
Revenue
Up$142,166
Up $508 (+0.4%) from 2021
Expenses
Up$147,623
Up $27,536 (+23%) from 2021
Net Income
Down-$5,457
Down $27,028 (-125%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,847
- Liabilities
- $4,108
- Net assets
- $120,739
- Revenue
- $142,166
- Expenses
- $147,623
- Net income
- -$5,457
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Mar 7, 2024
- Return Version
- 2021v4.2
- Gross Receipts
- $142,166
Mission and Program Overview
Mission
Organized to conduct a club for social enjoyment, mental and physical culture and to rent or acquire suitable clubhouse and appropriate grounds in connection therewith for the purpose of maintaining and operating a golf course and other recreational facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING AND MAINTAINING A PUBLIC GOLF COURSE TO PROVIDE RECREATIONAL OPPORTUNITIES TO RESIDENTS OF ERSKINE, MN AND THE SURROUNDING COMMUNITIES. | $0 | $122,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON CLEMENTSON | President (Thru Nov 2021) | - | $0 | - | - |
| JEFF NORNES | Secretary | - | $0 | - | - |
| PHILLIP LEE | President | - | $0 | - | - |
| JOE SHIMPA | Board Member | - | $0 | - | - |
| KIM WILSON | Board Member | - | $0 | - | - |
| CHARLES NESS | Administrator (Thru Jun 2022) | - | $0 | - | - |
| MITCH LEUPP | Administrator (Thru Sept 2022) | - | $0 | - | - |
| AUSTIN VER STEEG | Administrator | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak Lake Golf Course Inc
- EIN
- 41-1934144
- Phone
- 2186872365
- Address
- 23146 347TH ST SE, ERSKINE, MN 56535
Signing Officer
- Name
- Nancy Jensen
- Title
- Board Chair
- Phone
- 2186872365
- Signed
- 2024-03-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Mackenzie Mcnaughton
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: general and administrative. Amount: 2,561. Description: depreciation and amortization. Amount: 6,250. Description: advertising. Amount: 2,006. Description: insurance. Amount: 7,962. Description: payroll taxes. Amount: 170. Description: telephone expense. Amount: 2,615. Description: miscellaneous. Amount: 3,378. Description: plant operations and maintenance. Amount: 36,637. Description: chemical & fertilizer. Amount: 4,396. Total to form 990-ez, line 16: 65,975.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 30. Description: accrued sales tax. Beg. Of year amount: 1,530. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 40,927. End of year amount: 37,917.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 2,290. End of year amount: 1,406. Description: accrued sales tax. Beg. Of year amount: 0. End of year amount: 2,577. Description: accounts payables. Beg. Of year amount: 0. End of year amount: 125.”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LOWE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2186872365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23146 347TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERSKINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4720 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2661 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142166 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45804 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42564 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 24972 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16061 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON CLEMENTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF NORNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILLIP LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE SHIMPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES NESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MITCH LEUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AUSTIN VER STEEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT (THRU NOV 2021) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMINISTRATOR (THRU JUN 2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADMINISTRATOR (THRU SEPT 2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42487 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37947 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65975 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TO CONDUCT A CLUB FOR SOCIAL ENJOYMENT, MENTAL AND PHYSICAL CULTURE AND TO RENT OR ACQUIRE SUITABLE CLUBHOUSE AND APPROPRIATE GROUNDS IN CONNECTION THEREWITH FOR THE PURPOSE OF MAINTAINING AND OPERATING A GOLF COURSE AND OTHER RECREATIONAL FACILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING AND MAINTAINING A PUBLIC GOLF COURSE TO PROVIDE RECREATIONAL OPPORTUNITIES TO RESIDENTS OF ERSKINE, MN AND THE SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62926 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122329 |
| IRS990EZ/TotalRevenueAmt | 0 | 142166 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIONEERCARECENTER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,561. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 6,250. DESCRIPTION: ADVERTISING. AMOUNT: 2,006. DESCRIPTION: INSURANCE. AMOUNT: 7,962. DESCRIPTION: PAYROLL TAXES. AMOUNT: 170. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,615. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,378. DESCRIPTION: PLANT OPERATIONS AND MAINTENANCE. AMOUNT: 36,637. DESCRIPTION: CHEMICAL & FERTILIZER. AMOUNT: 4,396. TOTAL TO FORM 990-EZ, LINE 16: 65,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,927. END OF YEAR AMOUNT: 37,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,290. END OF YEAR AMOUNT: 1,406. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,577. DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY JENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2186872365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK LAKE GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKL |
| ReturnHeader/Filer/EIN | 0 | 411934144 |
| ReturnHeader/Filer/PhoneNum | 0 | 2186872365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23146 347TH ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERSKINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 S 6TH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MACKENZIE MCNAUGHTON |
| ReturnHeader/ReturnTs | 0 | 2024-04-26T14:46:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.