Civic Intelligence

Oak Lake Golf Course Inc

990EZ • Fiscal year 2014 • EIN 41-1934144

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

23146 347th St SE56535

(218) 687-2365

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$172,145

Down $22,425 (-12%) from 2013

Net Assets

Down

$141,955

Down $23,932 (-14%) from 2013

Liabilities

Up

$30,190

Up $1,507 (+5.3%) from 2013

Revenue

Down

$107,364

Down $40,564 (-27%) from 2013

Expenses

Up

$131,296

Up $21,404 (+19%) from 2013

Net Income

Down

-$23,932

Down $61,968 (-163%) from 2013

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

2014

Assets$172,145
Liabilities$30,190
Net Assets$141,955

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

2014

Revenue$107,364
Expenses$131,296
Net Income-$23,932
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$107,364
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

DescriptionGrantsExpenses
Operating and maintaining a public golf course to provide recreational opportunities to residents of Erskine, MN and the surrounding communities.$0$105,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HalvorsonPresident-$0--
Jon ClemtsonVice President-$0--
Susan RasmussenSecretary-$0--
Mike BachandMember-$0--
Robert LerfaldMember-$0--
Gary WalterMember-$0--
Tom LeddingMember-$0--
Melissa ChisholmAdministrator-$0--
Marlene McGuireAdministrator-$0--
Filing and Contact Details

Filer

EIN
41-1934144
Phone
2186872365

Signing Officer

Name
Tyler Champ
Title
Administrator
Phone
2186872365
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Fertilizers/Chemicals/Seed. Amount: 11,516. Description: Sales Tax. Amount: 7,224. Description: Insurance Expense. Amount: 3,726. Description: Other. Amount: 6,717. Description: Advertising Expense. Amount: 2,378. Description: Payroll Taxes. Amount: 5,949. Description: Supplies. Amount: 4,157. Description: Telephone. Amount: 1,303. Description: Depreciation. Amount: 12,174. Description: Unrelated Business Income Tax. Amount: 1,691. Total to Form 990-EZ, line 16: 56,835.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses . Beg. of Year Amount: 1,108. End of Year Amount: 1,108.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Related Party Payable - Due to Foundation. Beg. of Year Amount: 28,671. End of Year Amount: 28,671. Description: Accrued Expenses. Beg. of Year Amount: 12. End of Year Amount: 1,519.

Form 990-EZ, Part V, Line 35

Substantially 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.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tyler Champ
IRS990EZ/BooksInCareOfDetail/PhoneNum02186872365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023028 347th St SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Erskine
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0107364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt093859
IRS990EZ/LandAndBuildingsGrp/EOYAmt089185
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035002
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141955
IRS990EZ/OccupancyRentUtltsAndMaintAmt031143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daryl Halvorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Clemtson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bachand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Lerfald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Ledding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marlene McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056835
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organized 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/ProgramServiceRevenueAmt072362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating and maintaining a public golf course to provide recreational opportunities to residents of Erskine, MN and the surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105741
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030190
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131296
IRS990EZ/TotalProgramServiceExpensesAmt0105741
IRS990EZ/TotalRevenueAmt0107364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pioneercarecenter.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fertilizers/Chemicals/Seed. Amount: 11,516. Description: Sales Tax. Amount: 7,224. Description: Insurance Expense. Amount: 3,726. Description: Other. Amount: 6,717. Description: Advertising Expense. Amount: 2,378. Description: Payroll Taxes. Amount: 5,949. Description: Supplies. Amount: 4,157. Description: Telephone. Amount: 1,303. Description: Depreciation. Amount: 12,174. Description: Unrelated Business Income Tax. Amount: 1,691. Total to Form 990-EZ, line 16: 56,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Expenses . Beg. of Year Amount: 1,108. End of Year Amount: 1,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Related Party Payable - Due to Foundation. Beg. of Year Amount: 28,671. End of Year Amount: 28,671. Description: Accrued Expenses. Beg. of Year Amount: 12. End of Year Amount: 1,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Substantially 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Champ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02186872365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oak Lake Golf Course Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0411934144
ReturnHeader/Filer/PhoneNum02186872365
ReturnHeader/Filer/USAddress/AddressLine1023146 347th St SE
ReturnHeader/Filer/USAddress/City0Erskine
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02015-08-12T16:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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