Civic Intelligence

Oak Lake Golf Course Inc

990EZ • Fiscal year 2021 • EIN 41-1934144

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2022

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.02x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$128,486

Up $9,143 (+7.7%) from 2020

Net Assets

Up

$126,196

Up $21,571 (+21%) from 2020

Liabilities

Down

$2,290

Down $12,428 (-84%) from 2020

Revenue

Up

$141,658

Up $33,738 (+31%) from 2020

Expenses

Up

$120,087

Up $26,397 (+28%) from 2020

Net Income

Up

$21,571

Up $7,341 (+52%) from 2020

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

2021

Assets$128,486
Liabilities$2,290
Net Assets$126,196

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

2021

Revenue$141,658
Expenses$120,087
Net Income$21,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2022
Return Version
2020v4.2
Gross Receipts
$141,658
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$97,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON CLEMENTSONPresident-$0--
JEFF NORNESSecretary-$0--
PHILLIP LEEVice President-$0--
JOE SHIMPABoard Member-$0--
KIM WILSONBoard Member-$0--
LISA FREY THRU 421Adminstrator-$0--
DOMNIKA HANSON THRU 321Business Manager-$0--
CHARLES NESSAdminstrator-$0--
LISA LOWE THRU 821Adminstrator-$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
Mitch Leupp
Title
Interim Administrator
Phone
2186872365
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Johnson
Phone
6123764500
Supplemental Narrative

Additional Explanations

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

Description: general and administrative. Amount: 2,225. Description: depreciation and amortization. Amount: 9,335. Description: advertising. Amount: 2,049. Description: insurance. Amount: 6,120. Description: payroll taxes. Amount: 229. Description: telephone expense. Amount: 1,806. Description: miscellaneous. Amount: 4,366. Description: plant operations and maintenance. Amount: 11,586. Description: chemical and fertilizer. Amount: 3,551. Total to form 990-ez, line 16: 41,267.

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

Description: inventory. Beg. Of year amount: 3,722. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 30. Description: accrued sales tax. Beg. Of year amount: 0. End of year amount: 1,530. Description: other depreciable assets. Beg. Of year amount: 15,518. End of year amount: 40,927.

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

Description: accounts payable. Beg. Of year amount: 1,278. End of year amount: 0. Description: accrued sales tax. Beg. Of year amount: 1,190. End of year amount: 0. Description: long term debt. Beg. Of year amount: 12,250. End of year amount: 0. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 2,290.

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON CLEMENTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NORNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SHIMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA FREY THRU 421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA LOWE THRU 821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINSTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINSTRATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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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/ProgramServiceRevenueAmt0104453
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt064788
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt097588
IRS990EZ/TotalRevenueAmt0141658
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIONEERCARECENTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,225. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 9,335. DESCRIPTION: ADVERTISING. AMOUNT: 2,049. DESCRIPTION: INSURANCE. AMOUNT: 6,120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 229. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,806. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,366. DESCRIPTION: PLANT OPERATIONS AND MAINTENANCE. AMOUNT: 11,586. DESCRIPTION: CHEMICAL AND FERTILIZER. AMOUNT: 3,551. TOTAL TO FORM 990-EZ, LINE 16: 41,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,722. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,518. END OF YEAR AMOUNT: 40,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,278. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 0. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 12,250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,290.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH LEUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186872365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
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 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER JOHNSON
ReturnHeader/ReturnTs02022-08-04T13:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEUPP
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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