Civic Intelligence

Oak Lake Golf Course Inc

990EZ • Fiscal year 2011 • EIN 41-1934144

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 02, 2012

23146 347th St SE56535
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$129,450

Down $2,563 (-1.9%) from 2010

Net Assets

Down

$97,779

Down $2,563 (-2.6%) from 2010

Liabilities

Flat

$31,671

Flat from 2010

Revenue

Down

$127,548

Down $15,949 (-11%) from 2010

Expenses

Down

$130,111

Down $14,527 (-10%) from 2010

Net Income

Down

-$2,563

Down $1,422 (-125%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $132,013Liabilities 2010: $31,671Net Assets 2010: $100,3422010Assets 2011: $129,450Liabilities 2011: $31,671Net Assets 2011: $97,7792011Assets 2012: $156,522Liabilities 2012: $28,671Net Assets 2012: $127,8512012Assets 2013: $194,570Liabilities 2013: $28,683Net Assets 2013: $165,8872013Assets 2014: $172,145Liabilities 2014: $30,190Net Assets 2014: $141,9552014Assets 2015: $139,767Liabilities 2015: $21,187Net Assets 2015: $118,5802015Assets 2016: $100,963Liabilities 2016: $1,162Net Assets 2016: $99,8012016Assets 2017: $95,679Liabilities 2017: $399Net Assets 2017: $95,2802017Assets 2018: $108,433Liabilities 2018: $9,145Net Assets 2018: $99,2882018Assets 2019: $90,697Liabilities 2019: $302Net Assets 2019: $90,3952019Assets 2020: $119,343Liabilities 2020: $14,718Net Assets 2020: $104,6252020Assets 2021: $128,486Liabilities 2021: $2,290Net Assets 2021: $126,1962021Assets 2022: $124,847Liabilities 2022: $4,108Net Assets 2022: $120,7392022

Highlighted filing

2011

Assets$129,450
Liabilities$31,671
Net Assets$97,779

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $143,497Expenses 2010: $144,638Net Income 2010: -$1,1412010Revenue 2011: $127,548Expenses 2011: $130,111Net Income 2011: -$2,5632011Revenue 2012: $164,797Expenses 2012: $134,725Net Income 2012: $30,0722012Revenue 2013: $147,928Expenses 2013: $109,892Net Income 2013: $38,0362013Revenue 2014: $107,364Expenses 2014: $131,296Net Income 2014: -$23,9322014Revenue 2015: $120,049Expenses 2015: $143,424Net Income 2015: -$23,3752015Revenue 2016: $118,380Expenses 2016: $137,159Net Income 2016: -$18,7792016Revenue 2017: $106,324Expenses 2017: $110,845Net Income 2017: -$4,5212017Revenue 2018: $106,322Expenses 2018: $102,314Net Income 2018: $4,0082018Revenue 2019: $97,763Expenses 2019: $106,656Net Income 2019: -$8,8932019Revenue 2020: $107,920Expenses 2020: $93,690Net Income 2020: $14,2302020Revenue 2021: $141,658Expenses 2021: $120,087Net Income 2021: $21,5712021Revenue 2022: $142,166Expenses 2022: $147,623Net Income 2022: -$5,4572022

Highlighted filing

2011

Revenue$127,548
Expenses$130,111
Net Income-$2,563
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
41-1934144
Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daryl Halvorson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Plante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Curt Jenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Klinkhammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Bachand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sam Hamre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Lerfald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sue Rasmussen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Ledding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Melissa Chisholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Administrator
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IRS990EZ/OtherAssetsTotal/BOY01320
IRS990EZ/OtherAssetsTotal/EOY01108
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062880
IRS990EZ/PrimaryExemptPurpose0Organized 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operating and maintaining a public golf course to provide recreational opportunities to residents of Erskine, MN and the surrounding communities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105035
IRS990EZ/ProgramServiceRevenue092621
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051835
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023028 347th St SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Erskine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056535
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Melissa Chisholm
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186872365
IRS990EZ/TotalAssets/BOY0132013
IRS990EZ/TotalAssets/EOY0129450
IRS990EZ/TotalExpenses0130111
IRS990EZ/TotalProgramServiceExpenses0105035
IRS990EZ/TotalRevenue0127548
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.pioneercarecenter.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 15..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Contract labor - maintenance. Amount: 3,417. Description: Fertilizers/Chemicals/Seed. Amount: 16,521. Description: Sales Tax. Amount: 7,475. Description: Insurance Expense. Amount: 2,983. Description: Professional Fees. Amount: 1,654. Description: Other. Amount: 2,302. Description: Advertising Expense. Amount: 2,184. Description: Payroll Taxes. Amount: 6,082. Description: Supplies. Amount: 7,385. Description: Telephone. Amount: 1,093. Description: Depreciation. Amount: 11,683. Description: Interest. Amount: 101. Total to Form 990-EZ, line 16: 62,880.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid Expenses. Beg. of Year Amount: 1,320. End of Year Amount: 1,108.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Related Party Payable - Due to Foundation. Beg. of Year Amount: 28,671. End of Year Amount: 28,671. Description: Accounts Payable. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Revenue included in Line 2. This income is generated from club receipts and cart storage.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Explanation for not Reporting UBI on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411934144
ReturnHeader/Filer/Name/BusinessNameLine10Oak Lake Golf Course Inc
ReturnHeader/Filer/NameControl0OAKL
ReturnHeader/Filer/Phone02186872365
ReturnHeader/Filer/USAddress/AddressLine1023146 347th St SE
ReturnHeader/Filer/USAddress/City0Erskine
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056535
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0Melissa Chisholm
ReturnHeader/Officer/Phone02186872365
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581082545
ReturnHeader/Preparer/Name0LISA CHAFFEE CPA
ReturnHeader/Preparer/Phone07012398500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T09:08:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.42$1.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.08$0.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.06$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.18$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$1.20$1.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$1.07$1.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.66$1.48$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.29$1.28$1.65$1.35$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.32$0.98$1.28$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.32$1.00$1.43$1.45$0.01