Civic Intelligence

Pine Haven Resort Association Coop

EIN 20-4863592 • 501(c)12 • Longville, MN

Profile

Maintenance of an association lodge

3173 4th Ave NWLongville, MN 56655

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,155,910

Up $5,526 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,155,910

Up $5,526 (+0.5%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin42nd percentile

Revenue

Up

$187,715

Up $3,526 (+1.9%) from 2023

Expenses

Up

$182,189

Up $19,800 (+12%) from 2023

Net Income

Down

$5,526

Down $16,274 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,144,779Liabilities 2020: $402Net Assets 2020: $1,144,3772020Assets 2021: $1,143,847Liabilities 2021: $527Net Assets 2021: $1,143,3202021Assets 2022: $1,128,584Liabilities 2022: $0Net Assets 2022: $1,128,5842022Assets 2023: $1,150,384Liabilities 2023: $0Net Assets 2023: $1,150,3842023Assets 2024: $1,155,910Liabilities 2024: $0Net Assets 2024: $1,155,9102024

Highlighted filing

2024

Assets$1,155,910
Liabilities$0
Net Assets$1,155,910
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2020: $41,305Expenses 2020: $29,440Net Income 2020: $11,8652020Revenue 2021: $32,004Expenses 2021: $33,061Net Income 2021: -$1,0572021Revenue 2022: $37,117Expenses 2022: $51,151Net Income 2022: -$14,0342022Revenue 2023: $184,189Expenses 2023: $162,389Net Income 2023: $21,8002023Revenue 2024: $187,715Expenses 2024: $182,189Net Income 2024: $5,5262024

Highlighted filing

2024

Revenue$187,715
Expenses$182,189
Net Income$5,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,155,910
Liabilities
$0
Net assets
$1,155,910
Revenue
$187,715
Expenses
$182,189
Net income
$5,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.04$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.03$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$159,972
Mission and Program Overview

Mission

Maintenance of an association lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,144,377$1,143,320▼ $1,057
Land, Buildings, and Equipment, Net$1,112,000$1,112,000→ $0
Savings and Temporary Cash Investments$18,220$20,229▲ $2,009
Cash and Non-Interest-Bearing Accounts$3,687$11,042▲ $7,355
Accounts Receivable$9,951$-345▼ $10,296
Total Assets$1,144,779$1,143,847▼ $932
Other Assets Total$921$921→ $0
Liabilities
Accounts Payable and Accrued Expenses$402$527▲ $125
Total Liabilities$402$527▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,377$1,143,320▼ $1,057
Total Liabilities and Net Assets / Fund Balance$1,144,779$1,143,847▼ $932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,000-$1,112,000
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tom Keaveny1108 13th Ave N, St Cloud, Mn 56303
Montgomery Wageman12060 Kelley Lane, Rogers, Mn 55374
Michael Williams3082 Stonewall Cemetery Rd, Lancaster, Oh 43130
Ed Stracke816 Clark Place, St Cloud, Mn 5631
Tania Lohnes890 Crescent Dr, Bosque Farms, Nm 87068
Revenue and Support

Revenue Composition

Contributions and Grants
$23,306
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$8,586
Change in Net Assets
$-1,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$6,347$0$6,347
Fees for Services Management$0$6,300$0$6,300
Fees for Services Legal$0$1,760$0$1,760
Office Expenses$0$1,269$0$1,269
Insurance$0$1,240$0$1,240
Advertising$0$551$0$551
Total Functional Expenses$0$33,061$0$33,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Haven Resort Association Coop
EIN
20-4863592
Phone
9529436518
Address
3173 4TH AVE NW, LONGVILLE, MN 56655

Signing Officer

Name
Montgomery Wageman
Title
Treasurer
Phone
9529436518
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montgomery Wageman
Formed
2006
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Suncrest Tax Service LLC
Address
3112 SOUTHWAY DR, ST CLOUD, MN 56301
Preparer
Tina Timmers
Phone
3202533160
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income to report”

Pt VI, Line 11B

“REVIEWED BY OFFICER”

Pt V, Line 13A

“Do not issue qualified health plans”

Pt V, Line 14B

“NO INDOOR TANNING”

Pt VI, Line 1A

“NO MATERIAL DIFFERENCES”

Pt VI, Line 7B

“Voting members elect board members/board authorized to make decisions”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“REVIEWED IN MEETINGS”

Pt VI, Line 15B

“Contract negotiated with manager and approved by board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 2C

“Financial statements prepared by voting member and reviewed by treasurer; did not change process”

Pt VI, Line 7A

“Voting members elect the board”

Pt VI, Line 15A

“Contract negotiated with manager and approved by board”

Raw XML Appendix350 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159972
IRS990/GrossRentsGrp/RealAmt0133728
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0MAINTENANCE OF AN ASSOCIATION LODGE
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IRS990/NetAssetsOrFundBalancesBOYAmt01144377
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
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IRS990/TransactionWithControlEntInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTGOMERY WAGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09529436518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HAVEN RESORT ASSOCIATION COOP
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ReturnHeader/Filer/PhoneNum09529436518
ReturnHeader/Filer/USAddress/AddressLine1Txt03173 4TH AVE NW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCREST TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03112 SOUTHWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202533160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA TIMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-01T07:41:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTGOMERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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