Civic Intelligence

Oak Lake Golf Course Inc

990EZ • Fiscal year 2016 • EIN 41-1934144

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PIONEERCARECENTER.COM
23146 347th St SEErskine, MN 56535

(218) 687-2365

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$100,963

Down $38,804 (-28%) from 2015

Net Assets

Down

$99,801

Down $18,779 (-16%) from 2015

Liabilities

Down

$1,162

Down $20,025 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$118,380

Down $1,669 (-1.4%) from 2015

Expenses

Down

$137,159

Down $6,265 (-4.4%) from 2015

Net Income

Up

-$18,779

Up $4,596 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$100,963
Liabilities$1,162
Net Assets$99,801
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$118,380
Expenses$137,159
Net Income-$18,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$118,380
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$115,639
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HALVERSONBoard Chair-$0--
JON CLEMENTSONVice President-$0--
SUSAN RASMUSSENSecretary-$0--
MIKE BACHANDBoard Member-$0--
TOM LEDDINGBoard Member-$0--
ROBERT LERFELDBoard Member-$0--
GARY WALTERBoard Member-$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
Gary Walter
Title
Board Member
Phone
2186872365
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

“Description: general and administrative. Amount: 3,348. Description: depreciation and amortization. Amount: 10,908. Description: advertising. Amount: 4,012. Description: insurance. Amount: 2,636. Description: payroll taxes. Amount: 16,142. Description: sales tax expense. Amount: 257. Description: telephone expense. Amount: 2,692. Description: miscellaneous. Amount: 3,734. Description: plant operations and maintenance. Amount: 7,537. Total to form 990-ez, line 16: 51,266.”

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

“Description: inventory. Beg. Of year amount: 1,108. End of year amount: 4,116. Description: other depreciable assets. Beg. Of year amount: 13,207. End of year amount: 6,186.”

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

“Description: related party payables. Beg. Of year amount: 13,671. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 7,516. End of year amount: 685. Description: accrued sales tax. Beg. Of year amount: 0. End of year amount: 477.”

Raw XML Appendix141 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/BusinessNameLine1Txt0CHARLES TUTHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02186872365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023028 347TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERSKINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18779
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0118380
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt062301
IRS990EZ/LandAndBuildingsGrp/EOYAmt062307
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023696
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099801
IRS990EZ/OccupancyRentUtltsAndMaintAmt039814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CLEMENTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BACHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM LEDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010302
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051266
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/ProgramServiceRevenueAmt094684
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/ProgramServiceExpensesAmt0115639
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01162
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137159
IRS990EZ/TotalProgramServiceExpensesAmt0115639
IRS990EZ/TotalRevenueAmt0118380
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIONEERCARECENTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 3,348. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 10,908. DESCRIPTION: ADVERTISING. AMOUNT: 4,012. DESCRIPTION: INSURANCE. AMOUNT: 2,636. DESCRIPTION: PAYROLL TAXES. AMOUNT: 16,142. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 257. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,692. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,734. DESCRIPTION: PLANT OPERATIONS AND MAINTENANCE. AMOUNT: 7,537. TOTAL TO FORM 990-EZ, LINE 16: 51,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,108. END OF YEAR AMOUNT: 4,116. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,207. END OF YEAR AMOUNT: 6,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED PARTY PAYABLES. BEG. OF YEAR AMOUNT: 13,671. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,516. END OF YEAR AMOUNT: 685. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 477.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186872365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK LAKE GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0411934144
ReturnHeader/Filer/PhoneNum02186872365
ReturnHeader/Filer/USAddress/AddressLine1Txt023146 347TH ST SE
ReturnHeader/Filer/USAddress/CityNm0ERSKINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SCHEEVEL
ReturnHeader/ReturnTs02017-08-14T14:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,963
Liabilities
$1,162
Net assets
$99,801
Revenue
$118,380
Expenses
$137,159
Net income
-$18,779
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