Civic Intelligence

Oak Lake Golf Course Inc

990EZ • Fiscal year 2013 • EIN 41-1934144

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.PIONEERCARECENTER.COM
23146 347th St SE56535
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$194,570

Up $38,048 (+24%) from 2012

Net Assets

Up

$165,887

Up $38,036 (+30%) from 2012

Liabilities

Up

$28,683

Up $12 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$147,928

Down $16,869 (-10%) from 2012

Expenses

Down

$109,892

Down $24,833 (-18%) from 2012

Net Income

Up

$38,036

Up $7,964 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$194,570
Liabilities$28,683
Net Assets$165,887
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$147,928
Expenses$109,892
Net Income$38,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
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 Appendix164 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
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear038036
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IRS990EZ/MembershipDues034694
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daryl Halvorson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Plante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Rasmussen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Bachand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Lerfald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tom Ledding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sam Hamre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Colette Fish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Melissa Chisholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member (Oct-Jan)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member (Oct-Jan)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Administrator
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY01108
IRS990EZ/OtherAssetsTotal/EOY01108
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057788
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/ProgramServiceExpenses081357
IRS990EZ/ProgramServiceRevenue0113234
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits037818
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028671
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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/BusinessNameLine10Marlene McGuire
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186872365
IRS990EZ/TotalAssets/BOY0156522
IRS990EZ/TotalAssets/EOY0194570
IRS990EZ/TotalExpenses0109892
IRS990EZ/TotalProgramServiceExpenses081357
IRS990EZ/TotalRevenue0147928
IRS990EZ/WebSite0www.pioneercarecenter.com
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Contract labor - maintenance. Amount: 229. Description: Fertilizers/Chemicals/Seed. Amount: 11,481. Description: Sales and Income Tax. Amount: 10,419. Description: Insurance Expense. Amount: 3,160. Description: Other. Amount: 1,730. Description: Advertising Expense. Amount: 3,029. Description: Payroll Taxes. Amount: 5,943. Description: Supplies. Amount: 8,073. Description: Telephone. Amount: 896. Description: Depreciation. Amount: 12,828. Total to Form 990-EZ, line 16: 57,788.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Prepaid Expenses. Beg. of Year Amount: 1,108. End of Year Amount: 1,108.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Related Party Payable - Due to Foundation. Beg. of Year Amount: 28,671. End of Year Amount: 28,671. Description: Accounts Payables. Beg. of Year Amount: 0. End of Year Amount: 12.
IRS990ScheduleO/GeneralExplanation/Explanation3Substantially all of the revenue reported on Line 2 is the program service revenue generated from club receipts and cart storage, and is not unrelated business income, and has not been reported on the Form 990-T. An insubstantial amount of the revenue on Line 2 is collected from advertising on scorecards. This is considered to be unrelated business income and is reported on the Form 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier3Explanation for not Reporting UBI on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-24
ReturnHeader/Officer/Name0Marlene McGuire
ReturnHeader/Officer/Phone02186872365
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02014-07-24
ReturnHeader/PreparerFirm/EIN0450250958
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-31T08:32:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,570
Liabilities
$28,683
Net assets
$165,887
Revenue
$147,928
Expenses
$109,892
Net income
$38,036
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