Civic Intelligence

Northern Pines of Minnesota Inc

EIN 23-7350979 • 501(c)3 • Eden Prairie, MN

Profile

Northern pines offers a unique vacation experience for families of all shapes and sizes. The entire family can experience a life-changing week, full of fun, relaxation, and the message of jesus christ.

6430 Regency LaneEden Prairie, MN 55344

www.npines.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,202

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$875,347

Up $275,418 (+46%) from 2023

Liabilities

Down

$33,286

Down $278,024 (-89%) from 2023

Net Assets

Up

$842,061

Up $553,442 (+192%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$1,575,694

Up $587,761 (+59%) from 2023

Expenses

Up

$1,022,252

Up $2,104 (+0.2%) from 2023

Net Income

Up

$553,442

Up $585,657 (+1818%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2012: $255,737Liabilities 2012: $24,270Net Assets 2012: $231,4672012Assets 2013: $280,915Liabilities 2013: $40,923Net Assets 2013: $239,9922013Assets 2014: $327,135Liabilities 2014: $71,986Net Assets 2014: $255,1492014Assets 2015: $399,486Liabilities 2015: $24,248Net Assets 2015: $375,2382015Assets 2016: $488,178Liabilities 2016: $167,054Net Assets 2016: $321,1242016Assets 2017: $417,794Liabilities 2017: $23,859Net Assets 2017: $393,9352017Assets 2018: $573,344Liabilities 2018: $161,243Net Assets 2018: $412,1012018Assets 2019: $519,776Liabilities 2019: $201,834Net Assets 2019: $317,9422019Assets 2020: $666,236Liabilities 2020: $259,153Net Assets 2020: $407,0832020Assets 2021: $448,351Liabilities 2021: $95,353Net Assets 2021: $352,9982021Assets 2022: $504,647Liabilities 2022: $183,813Net Assets 2022: $320,8342022Assets 2023: $599,929Liabilities 2023: $311,310Net Assets 2023: $288,6192023Assets 2024: $875,347Liabilities 2024: $33,286Net Assets 2024: $842,0612024

Highlighted filing

2024

Assets$875,347
Liabilities$33,286
Net Assets$842,061
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $479,1932012Expenses 2013: $552,3232013Revenue 2014: $517,267Expenses 2014: $501,654Net Income 2014: $15,6132014Revenue 2015: $778,982Expenses 2015: $658,893Net Income 2015: $120,0892015Revenue 2016: $637,905Expenses 2016: $692,019Net Income 2016: -$54,1142016Revenue 2017: $654,933Expenses 2017: $582,252Net Income 2017: $72,6812017Revenue 2018: $665,007Expenses 2018: $646,841Net Income 2018: $18,1662018Revenue 2019: $627,807Expenses 2019: $721,967Net Income 2019: -$94,1602019Revenue 2020: $224,855Expenses 2020: $135,714Net Income 2020: $89,1412020Revenue 2021: $679,560Expenses 2021: $733,400Net Income 2021: -$53,8402021Revenue 2022: $782,278Expenses 2022: $814,442Net Income 2022: -$32,1642022Revenue 2023: $987,933Expenses 2023: $1,020,148Net Income 2023: -$32,2152023Revenue 2024: $1,575,694Expenses 2024: $1,022,252Net Income 2024: $553,4422024

Highlighted filing

2024

Revenue$1,575,694
Expenses$1,022,252
Net Income$553,442
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
$875,347
Liabilities
$33,286
Net assets
$842,061
Revenue
$1,575,694
Expenses
$1,022,252
Net income
$553,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.84$1.58$1.02$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.29$0.99$1.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.68$0.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$0.22$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.20$0.32$0.63$0.72$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$782,278
Mission and Program Overview

Mission

Northern pines offers a unique vacation experience for families of all shapes and sizes. The entire family can experience a life-changing week, full of fun, relaxation, and the message of jesus christ.

A Vacation with a Purpose. Everyone, no matter their age, will experience premier programming, teaching, worship and fun in a Christ-centered environment on the shores of beautiful Green Lake, Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,295$482,291▲ $38,996
Prepaid Expenses and Deferred Charges-$18,464-
Intangible Assets$4,958$2,975▼ $1,983
Accounts Receivable$98$917▲ $819
Total Assets$448,351$504,647▲ $56,296
Liabilities
Accounts Payable and Accrued Expenses$61,428$144,343▲ $82,915
Deferred Revenue$33,925$39,470▲ $5,545
Total Liabilities$95,353$183,813▲ $88,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,527$220,499▼ $36,028
Net Assets With Donor Restrictions$96,471$100,335▲ $3,864
Total Net Assets Fund Balance$352,998$320,834▼ $32,164
Total Liabilities and Net Assets / Fund Balance$448,351$504,647▲ $56,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$112,000-▲ $43-$112,012
2020$112,042-▲ $9-$112,000
2019$111,999-▲ $43-$112,042
2018$111,732-▲ $267-$111,999
2017$111,539-▲ $193-$111,732
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JaderstonExecutive DirectorFT$55,100$55,100
Dean JaderstonExecutive DirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Evan HunterChairman
Chris DartVice Chair
Aaron WineDirector
Heather GordonDirector
John NiedererDirector
Jon ZlabekDirector
Julie KirschlingDirector
Kris BakerDirector
Mackenzie AndersonDirector
Martha KoshiolDirector
Michael ProebstleDirector
Reid KilbergDirector
Becky BarkemaMember
Iris JohnsonSecretary
Sue TobiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,305
Program Service Revenue
$538,841
Investment Income
$132
Other Revenue
$0
All Other Contributions
$243,305
Change in Net Assets
$-32,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,754
Salaries, Compensation, and Employee Benefits$73,688
Total Fundraising Expense$12,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$580,044--$580,044
Other Expenses$76,180--$76,180
Current Officers, Directors, Trustees, and Key Employees$46,575$9,315$6,210$62,100
Fees for Services Other$26,275$168-$26,443
Travel$21,480-$98$21,578
Advertising$8,191$1,685$2,984$12,860
Office Expenses$3,214$7,136$1,130$11,480
Fees for Services Accounting-$7,545-$7,545
Other Salaries and Wages-$6,351-$6,351
Payroll Taxes$3,666$1,047$524$5,237
Information Technology$3,193$191$376$3,760
Depreciation Depletion$1,785-$198$1,983
Conferences and Meetings--$601$601
Insurance$-2,702$982-$-1,720
Total Functional Expenses$767,901$34,420$12,121$814,442
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by the executive committee, then brought to the full board for acceptance.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest statement is signed annually by the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors compiles data for the executive directors salaries based on comparable salaries of similarly situated organizations. All deliberations and decisions are documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request of and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Northern Pines of Minnesota Inc
EIN
23-7350979
Address
6430 Regency Lane, Eden Prairie, MN 55344

Signing Officer

Name
Evan Hunter
Title
Chairman
Phone
6128615100
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Raw XML AppendixShowing 400 of 480 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Proebstle
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Zlabek
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IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Kirschling
IRS990/Form990PartVIISectionAGrp/PersonNm12Reid Kilberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Iris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Evan Hunter
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IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Dart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
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IRS990/MissionDesc0A Vacation with a Purpose. Everyone, no matter their age, will experience premier programming, teaching, worship and fun in a Christ-centered environment on the shores of beautiful Green Lake, Wisconsin.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the executive committee, then brought to the full board for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest statement is signed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors compiles data for the executive directors salaries based on comparable salaries of similarly situated organizations. All deliberations and decisions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request of and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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