Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$163,761
Up $5,067 (+3.2%) from 2016
Net Assets
Up$160,668
Up $7,461 (+4.9%) from 2016
Liabilities
Down$3,093
Down $2,394 (-44%) from 2016
Revenue
Down$137,797
Down $13,507 (-8.9%) from 2016
Expenses
Down$130,336
Down $12,111 (-8.5%) from 2016
Net Income
Down$7,461
Down $1,396 (-16%) from 2016
The organization's exempt purpose is to provide social & recreational activities for its members.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS: INCLUDES OPERATION OF GOLF COURSE AND CLUBHOUSE | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP HOMAN | President | - | $0 | - | - |
| SHELLY FORWARD | Vice President | - | $0 | - | - |
| JUDY HOFFMAN | Sec/Treas | - | $0 | - | - |
| JAY HARRIS | Director | - | $0 | - | - |
| NATHAN QUANDT | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $11,188 | $11,188 | - | $11,188 |
| Pin Markers | $4,500 | $4,500 | $660 | $3,840 |
| Total Events | $15,688 | $15,688 | $1,900 | $13,788 |
“Income: gross receipts: 109,369. Returns and allowances: 0. Less cost of goods sold: 42,910. Gross profit: 66,459. Cost of goods sold: inventory at beginning of year: 4,106. Merchandise purchased: 36,368. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,436. Inventory at end of year: 2,000. Cost of goods sold: 42,910.”
“Description: fertilizer, chemicals & grass seed. Amount: 1,032. Description: gas, oil & greese. Amount: 3,404. Total included on form 990-ez, part i, line 7b: 4,436.”
“Description: depreciation. Amount: 10,220. Description: other expenses. Amount: 19,663. Total to form 990-ez, line 14: 29,883.”
“Description: advertising. Amount: 600. Description: bank & credit card fees. Amount: 2,613. Description: payroll taxes. Amount: 11,093. Description: dues, subscriptions & licenses. Amount: 905. Description: supplies. Amount: 6,872. Description: insurance. Amount: 1,286. Total to form 990-ez, line 16: 23,369.”
“Description: inventory. Beg. Of year amount: 4,106. End of year amount: 2,000. Description: patronage dividends receivable. Beg. Of year amount: 177. End of year amount: 177. Description: other depreciable assets. Beg. Of year amount: 50,511. End of year amount: 53,791.”
“Description: accounts payable & accrued expenses. Beg. Of year amount: 5,487. End of year amount: 3,093.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OAKES GOLF CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7017422405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HWY 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1678 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42910 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4502 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163761 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15688 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 66459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182607 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 109369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70248 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70248 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55872 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160668 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP HOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLY FORWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATHAN QUANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55968 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23369 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS: INCLUDES OPERATION OF GOLF COURSE AND CLUBHOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1900 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13788 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3093 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 130336 |
| IRS990EZ/TotalRevenueAmt | 0 | 137797 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIN MARKERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 109,369. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,910. GROSS PROFIT: 66,459. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,106. MERCHANDISE PURCHASED: 36,368. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,436. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 42,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FERTILIZER, CHEMICALS & GRASS SEED. AMOUNT: 1,032. DESCRIPTION: GAS, OIL & GREESE. AMOUNT: 3,404. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 4,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,663. TOTAL TO FORM 990-EZ, LINE 14: 29,883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,613. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,093. DESCRIPTION: DUES, SUBSCRIPTIONS & LICENSES. AMOUNT: 905. DESCRIPTION: SUPPLIES. AMOUNT: 6,872. DESCRIPTION: INSURANCE. AMOUNT: 1,286. TOTAL TO FORM 990-EZ, LINE 16: 23,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,106. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PATRONAGE DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 177. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,511. END OF YEAR AMOUNT: 53,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,487. END OF YEAR AMOUNT: 3,093. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP HOMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017422405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKES GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKE |
| ReturnHeader/Filer/EIN | 0 | 450241370 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017422405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 584740366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B28842CDB5F99B5B3DD352ABEB8265893D268B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E7746196BE8E4DFDA23DC2A69A1BE1591A99010 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.23.166.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PTACEK FINANCIAL SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 412 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584740412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017422179 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI L PTACEK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T17:06:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.