Civic Intelligence

Oakes Enhancement Inc

EIN 45-0416366 • 501(c)4 • Oakes, ND

Profile

This organization's exempt purpose is to encourage & assist with the industrial & commercial growth & development of the city of oakes.

PO Box 365Oakes, ND 58474-0365

www.oakesnd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,123,571

Up $137,955 (+14%) from 2022

Liabilities

Down

$5,271

Down $3,202 (-38%) from 2022

Net Assets

Up

$1,118,300

Up $141,157 (+14%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$361,099

Up $117,034 (+48%) from 2022

Expenses

Up

$219,942

Up $17,832 (+8.8%) from 2022

Net Income

Up

$141,157

Up $99,202 (+236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $536,851Liabilities 2010: $5,208Net Assets 2010: $531,6432010Assets 2011: $571,933Liabilities 2011: $2,677Net Assets 2011: $569,2562011Assets 2012: $659,465Liabilities 2012: $2,367Net Assets 2012: $657,0982012Assets 2013: $680,046Liabilities 2013: $2,289Net Assets 2013: $677,7572013Assets 2014: $746,200Liabilities 2014: $3,039Net Assets 2014: $743,1612014Assets 2015: $812,555Liabilities 2015: $7,604Net Assets 2015: $804,9512015Assets 2016: $882,614Liabilities 2016: $3,330Net Assets 2016: $879,2842016Assets 2017: $899,437Liabilities 2017: $2,406Net Assets 2017: $897,0312017Assets 2018: $890,202Liabilities 2018: $2,218Net Assets 2018: $887,9842018Assets 2019: $914,838Liabilities 2019: $4,533Net Assets 2019: $910,3052019Assets 2020: $886,217Liabilities 2020: $4,785Net Assets 2020: $881,4322020Assets 2021: $942,568Liabilities 2021: $7,380Net Assets 2021: $935,1882021Assets 2022: $985,616Liabilities 2022: $8,473Net Assets 2022: $977,1432022Assets 2023: $1,123,571Liabilities 2023: $5,271Net Assets 2023: $1,118,3002023

Highlighted filing

2023

Assets$1,123,571
Liabilities$5,271
Net Assets$1,118,300
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $124,5852010Expenses 2011: $184,3952011Expenses 2012: $105,8892012Revenue 2013: $153,169Expenses 2013: $132,510Net Income 2013: $20,6592013Revenue 2014: $176,270Expenses 2014: $110,866Net Income 2014: $65,4042014Revenue 2015: $176,537Expenses 2015: $114,747Net Income 2015: $61,7902015Revenue 2016: $152,639Expenses 2016: $78,306Net Income 2016: $74,3332016Revenue 2017: $141,111Expenses 2017: $123,364Net Income 2017: $17,7472017Revenue 2018: $135,897Expenses 2018: $144,944Net Income 2018: -$9,0472018Revenue 2019: $195,894Expenses 2019: $173,573Net Income 2019: $22,3212019Revenue 2020: $175,027Expenses 2020: $203,900Net Income 2020: -$28,8732020Revenue 2021: $245,300Expenses 2021: $191,544Net Income 2021: $53,7562021Revenue 2022: $244,065Expenses 2022: $202,110Net Income 2022: $41,9552022Revenue 2023: $361,099Expenses 2023: $219,942Net Income 2023: $141,1572023

Highlighted filing

2023

Revenue$361,099
Expenses$219,942
Net Income$141,157
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,123,571
Liabilities
$5,271
Net assets
$1,118,300
Revenue
$361,099
Expenses
$219,942
Net income
$141,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.36$0.22$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.24$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.25$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.20$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.14$0.12$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.15$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.18$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$391,911
Mission and Program Overview

Mission

This organization's exempt purpose is to encourage & assist with the industrial & commercial growth & development of the city of oakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,432$935,188▲ $53,756
Savings and Temporary Cash Investments$580,038$666,658▲ $86,620
Land, Buildings, and Equipment, Net$156,152$155,009▼ $1,143
Other Notes and Loans Receivable, Net$136,511$105,125▼ $31,386
Cash and Non-Interest-Bearing Accounts$12,500$14,760▲ $2,260
Accounts Receivable$1,016$1,016→ $0
Total Assets$886,217$942,568▲ $56,351
Liabilities
Accounts Payable and Accrued Expenses$4,785$7,380▲ $2,595
Total Liabilities$4,785$7,380▲ $2,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,432$935,188▲ $53,756
Total Liabilities and Net Assets / Fund Balance$886,217$942,568▲ $56,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,618-$151,618
Equipment$3,391$14,147$17,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew HillPresident
Alison PetersonDirector
Gary SchnellDirector
Jeff ForwardDirector
Jessica QuandtDirector
Rebecca ThompsonDirector
John ZetochaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,931
Program Service Revenue
$0
Investment Income
$5,571
Other Revenue
$98,798
All Other Contributions
$140,931
Change in Net Assets
$53,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,545
Grants and Similar Amounts Paid$73,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,999--$73,999
Fees for Services Accounting$2,700--$2,700
Other Expenses$1,885--$1,885
Advertising$1,200--$1,200
Depreciation Depletion$1,143--$1,143
Insurance$1,032--$1,032
Conferences and Meetings$413--$413
Office Expenses$115--$115
Total Functional Expenses$191,544$0$0$191,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$245,409
Gaming Direct Expenses$146,611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization have member's that pay a one-time membership fee.”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews return at a meeting”

Form 990, Page 6, Part VI, Line 19

“The organization provides the 990 to anyone who requests it”

Filing and Contact Details

Filer

Filer Name
Oakes Enhancement Inc
EIN
45-0416366
Phone
7017423508
Address
PO BOX 365, OAKES, ND 58474-0365

Signing Officer

Name
Matthew Hill
Title
President
Phone
7017423508
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hill
Formed
1989
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Ptacek Financial Services Pc
Address
420 MAIN AVE, OAKES, ND 58474-1637
Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix345 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.

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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09225
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09225
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAMELA WALDNER
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES ALL DOCUMENTS & REPORTS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAMELA WALDNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 365
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058474
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 84,331
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH CONTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE MEMBER'S THAT PAY A ONE-TIME MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RETURN AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE 990 TO ANYONE WHO REQUESTS IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886217
IRS990/TotalAssetsEOYAmt0942568
IRS990/TotalAssetsGrp/BOYAmt0886217
IRS990/TotalAssetsGrp/EOYAmt0942568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140931
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04785
IRS990/TotalLiabilitiesEOYAmt07380
IRS990/TotalLiabilitiesGrp/BOYAmt04785
IRS990/TotalLiabilitiesGrp/EOYAmt07380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935188
IRS990/TotalProgramServiceExpensesAmt0191544
IRS990/TotalRevenueGrp/ExclusionAmt098798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OAKESND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017423508
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKES ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKE
ReturnHeader/Filer/EIN0450416366
ReturnHeader/Filer/PhoneNum07017423508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0OAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584740365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584741637
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02022-02-28T14:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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