Civic Intelligence

Oakes Enhancement Inc

990 • Fiscal year 2015 • EIN 45-0416366

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.OAKESND.COM
PO Box 365Oakes, ND 58474-0365

(701) 742-2137

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$812,555

Flat from 2015

Net Assets

Flat

$804,951

Flat from 2015

Liabilities

Flat

$7,604

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Flat

$176,537

Flat from 2015

Expenses

Flat

$114,747

Flat from 2015

Net Income

Flat

$61,790

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$812,555
Liabilities$7,604
Net Assets$804,951
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$176,537
Expenses$114,747
Net Income$61,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$226,851
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$743,161$804,951▲ $61,790
Savings and Temporary Cash Investments$438,821$766,232▲ $327,411
Other Notes and Loans Receivable, Net$31,841$28,874▼ $2,967
Land, Buildings, and Equipment, Net$1,312$10,585▲ $9,273
Cash and Non-Interest-Bearing Accounts$274,226$6,864▼ $267,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$746,200$812,555▲ $66,355
Liabilities
Accounts Payable and Accrued Expenses$3,039$7,604▲ $4,565
Total Liabilities$3,039$7,604▲ $4,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,161$804,951▲ $61,790
Total Liabilities and Net Assets / Fund Balance$746,200$812,555▲ $66,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,585$6,953$17,538
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Art ConklinPresident
Gary SchnellVice President
Jeff ForwardDirector
John ZetochaDirector
Karla HoelscherDirector
Shawn UlmerDirector
Steve DahlstromDirector
Douglas SitzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,487
Program Service Revenue
$0
Investment Income
$3,846
Other Revenue
$53,204
All Other Contributions
$119,487
Change in Net Assets
$61,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,147
Grants and Similar Amounts Paid$29,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,600--$29,600
Advertising$2,367--$2,367
Fees for Services Accounting$1,881--$1,881
Insurance$1,583--$1,583
Depreciation Depletion$1,142--$1,142
Conferences and Meetings$1,106--$1,106
Other Expenses$375--$375
Office Expenses$58--$58
Total Functional Expenses$114,747$0$0$114,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,518
Gaming Direct Expenses$50,314
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 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, Part VI, Section A, Line 6

“The organization has members that pay a lifetime membership fee of $50”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting at which the members elect the officers for the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors meets with the cpa who prepares the form 990 and reviews it with her.”

Form 990, Part VI, Section C, 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
7017422137
Address
PO BOX 365, OAKES, ND 58474-0365

Signing Officer

Name
Art Conklin
Title
President
Phone
7017422694
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Conklin
Formed
1989
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Ptacek Financial Services Pc
Address
PO BOX 412, OAKES, ND 58474-0412
Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S EXEMPT PURPOSE IS TO ENCOURAGE & ASSIST WITH THE INDUSTRIAL & COMMERCIAL GROWTH & DEVELOPMENT OF THE CITY OF OAKES.
IRS990/AdvertisingGrp/ProgramServicesAmt02367
IRS990/AdvertisingGrp/TotalAmt02367
IRS990/AllOtherContributionsAmt0119487
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAKES ENHANCEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07017422137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058474
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0274226
IRS990/CashNonInterestBearingGrp/EOYAmt06864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01106
IRS990/ConferencesMeetingsGrp/TotalAmt01106
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119487
IRS990/CYGrantsAndSimilarPaidAmt029600
IRS990/CYInvestmentIncomeAmt03846
IRS990/CYOtherExpensesAmt085147
IRS990/CYOtherRevenueAmt053204
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01142
IRS990/DepreciationDepletionGrp/TotalAmt01142
IRS990/Desc0PROMOTE ECONOMIC WELFARE OF COMMUNITY: THE ORGANIZATION PROVIDES ASSISTANCE TO BRING NEW BUSINESS INTO THE COMMUNITY. AFFECTS APPROXIMATELY 2500 PEOPLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01881
IRS990/FeesForServicesAccountingGrp/TotalAmt01881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ART CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS SITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FORWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA HOELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ZETOCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt050314
IRS990/GamingGrossIncomeAmt0103518
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt011100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01583
IRS990/InsuranceGrp/TotalAmt01583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010585
IRS990/LandBldgEquipCostOrOtherBssAmt017538
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S EXEMPT PURPOSE IS TO ENCOURAGE & ASSIST WITH THE INDUSTRIAL & COMMERCIAL GROWTH & DEVELOPMENT OF THE CITY OF OAKES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743161
IRS990/NetAssetsOrFundBalancesEOYAmt0804951
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt053204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt061035
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt061035
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028874
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ART CONKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE SOCIAL & RECREATIONAL WELFARE OF COMMUNITY: THE ORGANIZATION PROVIDES ASSITANCE TO DEVELOP SOCIAL & RECREATIONAL ACTIVITIES IN THE COMMUNITY. AFFECTS APPROXIMATELY 2500 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029025
IRS990/PYInvestmentIncomeAmt04053
IRS990/PYOtherExpensesAmt081841
IRS990/PYOtherRevenueAmt053582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0804951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010585
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt039022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050314
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0103518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053204
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048514
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048514
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0EYVONNE STEUCK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 365
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058474
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH CONTRIBUTIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY A LIFETIME MEMBERSHIP FEE OF $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING AT WHICH THE MEMBERS ELECT THE OFFICERS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS WITH THE CPA WHO PREPARES THE FORM 990 AND REVIEWS IT WITH HER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE 990 TO ANYONE WHO REQUESTS IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746200
IRS990/TotalAssetsEOYAmt0812555
IRS990/TotalAssetsGrp/BOYAmt0746200
IRS990/TotalAssetsGrp/EOYAmt0812555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119487
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03039
IRS990/TotalLiabilitiesEOYAmt07604
IRS990/TotalLiabilitiesGrp/BOYAmt03039
IRS990/TotalLiabilitiesGrp/EOYAmt07604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0OAKES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058474
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OAKESND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ART CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017422694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKES ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKE
ReturnHeader/Filer/EIN0450416366
ReturnHeader/Filer/PhoneNum07017422137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0OAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584740365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584740412
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02016-02-02T17:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,555
Liabilities
$7,604
Net assets
$804,951
Revenue
$176,537
Expenses
$114,747
Net income
$61,790
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
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.18$0.11$0.06
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