Civic Intelligence

Pathfinder Village - St Croix Owners Association Inc

EIN 41-1278086 • 501(c)7 • Hinckley, MN

Profile

Provide recreational activities for members

49200 State Highway 48 1Hinckley, MN 55037-9422

www.pathfindervillage.net

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,707,285

Up $20,359 (+1.2%) from 2023

Liabilities

Down

$1,052,534

Down $135,892 (-11%) from 2023

Net Assets

Up

$654,751

Up $156,251 (+31%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$2,359,786

Up $138,362 (+6.2%) from 2023

Expenses

Down

$2,203,535

Down $50,912 (-2.3%) from 2023

Net Income

Up

$156,251

Up $189,274 (+573%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,977,797Liabilities 2010: $203,425Net Assets 2010: $1,774,3722010Assets 2011: $2,048,212Liabilities 2011: $259,505Net Assets 2011: $1,788,7072011Assets 2012: $2,007,698Liabilities 2012: $235,805Net Assets 2012: $1,771,8932012Assets 2013: $2,045,106Liabilities 2013: $210,370Net Assets 2013: $1,834,7362013Assets 2014: $2,199,528Liabilities 2014: $251,928Net Assets 2014: $1,947,6002014Assets 2015: $2,090,418Liabilities 2015: $246,645Net Assets 2015: $1,843,7732015Assets 2016: $1,983,800Liabilities 2016: $347,290Net Assets 2016: $1,636,5102016Assets 2017: $1,687,594Liabilities 2017: $243,799Net Assets 2017: $1,443,7952017Assets 2018: $1,539,027Liabilities 2018: $667,748Net Assets 2018: $871,2792018Assets 2019: $1,379,012Liabilities 2019: $647,170Net Assets 2019: $731,8422019Assets 2020: $1,332,556Liabilities 2020: $652,553Net Assets 2020: $680,0032020Assets 2021: $1,912,924Liabilities 2021: $1,320,518Net Assets 2021: $592,4062021Assets 2022: $1,787,936Liabilities 2022: $1,256,413Net Assets 2022: $531,5232022Assets 2023: $1,686,926Liabilities 2023: $1,188,426Net Assets 2023: $498,5002023Assets 2024: $1,707,285Liabilities 2024: $1,052,534Net Assets 2024: $654,7512024

Highlighted filing

2024

Assets$1,707,285
Liabilities$1,052,534
Net Assets$654,751
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,287,9322010Expenses 2011: $1,326,6662011Revenue 2012: $1,432,478Expenses 2012: $1,448,986Net Income 2012: -$16,5082012Revenue 2013: $1,429,366Expenses 2013: $1,363,111Net Income 2013: $66,2552013Revenue 2014: $1,505,172Expenses 2014: $1,387,656Net Income 2014: $117,5162014Revenue 2015: $1,735,224Expenses 2015: $1,807,624Net Income 2015: -$72,4002015Revenue 2016: $1,719,342Expenses 2016: $1,959,569Net Income 2016: -$240,2272016Revenue 2017: $1,789,072Expenses 2017: $2,012,886Net Income 2017: -$223,8142017Revenue 2018: $1,997,465Expenses 2018: $2,565,278Net Income 2018: -$567,8132018Revenue 2019: $2,084,969Expenses 2019: $2,230,786Net Income 2019: -$145,8172019Revenue 2020: $1,934,460Expenses 2020: $1,988,050Net Income 2020: -$53,5902020Revenue 2021: $2,175,438Expenses 2021: $2,261,481Net Income 2021: -$86,0432021Revenue 2022: $2,274,599Expenses 2022: $2,328,579Net Income 2022: -$53,9802022Revenue 2023: $2,221,424Expenses 2023: $2,254,447Net Income 2023: -$33,0232023Revenue 2024: $2,359,786Expenses 2024: $2,203,535Net Income 2024: $156,2512024

Highlighted filing

2024

Revenue$2,359,786
Expenses$2,203,535
Net Income$156,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,285
Liabilities
$1,052,534
Net assets
$654,751
Revenue
$2,359,786
Expenses
$2,203,535
Net income
$156,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.65$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$2.22$2.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.26$0.53$2.27$2.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.32$0.59$2.18$2.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.68$1.93$1.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.65$0.73$2.08$2.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$2.00$2.57$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.44$1.79$2.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.64$1.72$1.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$1.74$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$1.51$1.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.83$1.43$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$1.43$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.77$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,559,944
Mission and Program Overview

Mission

Provide recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,000$764,000▲ $26,000
Cash and Non-Interest-Bearing Accounts$265,928$298,440▲ $32,512
Land, Buildings, and Equipment, Net$261,591$233,486▼ $28,105
Accounts Receivable$95,376$49,979▼ $45,397
Inventories for Sale or Use$11,020$11,020→ $0
Total Assets$1,686,926$1,707,285▲ $20,359
Other Assets Total$315,011$350,360▲ $35,349
Liabilities
Other Liabilities$1,175,423$1,052,534▼ $122,889
Accounts Payable and Accrued Expenses$13,003--
Total Liabilities$1,188,426$1,052,534▼ $135,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$436,474$531,903▲ $95,429
Net Assets Without Donor Restrictions$62,026$122,848▲ $60,822
Total Net Assets Fund Balance$498,500$654,751▲ $156,251
Total Liabilities and Net Assets / Fund Balance$1,686,926$1,707,285▲ $20,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,406$2,148,593$2,221,999
Buildings$46,146$1,350,691$1,396,837
Land$113,934-$113,934
Other Assets Org$350,360--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tracy TobinPresident
Maria NicholsVice President
Josh MoultonBoard Member
Julie HarmsBoard Member
Denise FransenSecretary
Jim HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,277
Program Service Revenue
$323,959
Investment Income
$36,745
Other Revenue
$409,805
Change in Net Assets
$156,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,878
Salaries, Compensation, and Employee Benefits$724,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,786--$625,786
All Other Expenses$179,964--$179,964
Payroll Taxes$98,765--$98,765
Other Expenses$93,143--$93,143
Insurance$90,241--$90,241
Office Expenses$77,222--$77,222
Fees for Services Other$52,599--$52,599
Interest$29,259--$29,259
Depreciation Depletion$28,104--$28,104
Information Technology$26,400--$26,400
Fees for Services Legal$6,207--$6,207
Fees for Services Accounting$4,578--$4,578
Conferences and Meetings$2,657--$2,657
Other Employee Benefits$106--$106
Total Functional Expenses$2,203,535$0$0$2,203,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$668,328
Due to replacement$350,360
Prepaid Dues$33,446
Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

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

“Members”

Form 990, Part VI, Section A, line 7B

“Yes. Members of the board vote on all matters.”

Form 990, Part VI, Section B, line 11B

“Yes.”

Form 990, Part VI, Section B, line 15A

“Yes.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Village - St Croix
EIN
41-1278086
Phone
3203847726
Address
49200 State Highway 48 1, Hinckley, MN 55037-9422

Signing Officer

Name
Tracy Tobin
Title
President
Phone
3203847726
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Tobin
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Michael P Mullen CPA PLLC
Address
5912 West 35th Street, Minneapolis, MN 55416
Preparer
Michael P Mullen CPA
Phone
9529283011
Raw XML Appendix373 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/ProgSrvcAccomActy2Grp/Desc0Operate and maintain a golf course and commercial center for the exclusive use of the members on a cost basis.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide programs and recreational activities including carnivals, dances, athletic tournaments, swimming, concerts, outdoor activities along with security and supervision of the forementioned activities for the enjoyment of the members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508591
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018288
IRS990/PYOtherExpensesAmt01511952
IRS990/PYOtherRevenueAmt0132689
IRS990/PYProgramServiceRevenueAmt0561856
IRS990/PYRevenuesLessExpensesAmt0-33023
IRS990/PYSalariesCompEmpBnftPaidAmt0742495
IRS990/PYTotalExpensesAmt02254447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221424
IRS990/ReconcilationRevenueExpnssAmt0156251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396837
IRS990ScheduleD/EquipmentGrp/BookValueAmt073406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02221999
IRS990ScheduleD/LandGrp/BookValueAmt0113934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0668328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to replacement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350360
IRS990ScheduleD/TotalLiabilityAmt01052534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes. Members of the board vote on all matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents are available to the public.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686926
IRS990/TotalAssetsEOYAmt01707285
IRS990/TotalAssetsGrp/BOYAmt01686926
IRS990/TotalAssetsGrp/EOYAmt01707285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01589277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203535
IRS990/TotalFunctionalExpensesGrp/TotalAmt02203535
IRS990/TotalGrossUBIAmt0108060
IRS990/TotalLiabilitiesBOYAmt01188426
IRS990/TotalLiabilitiesEOYAmt01052534
IRS990/TotalLiabilitiesGrp/BOYAmt01188426
IRS990/TotalLiabilitiesGrp/EOYAmt01052534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02203535
IRS990/TotalProgramServiceRevenueAmt0323959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049200 State Highway 48 1
IRS990/USAddress/CityNm0Hinckley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pathfindervillage.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Tobin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03203847726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Village - St Croix
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0411278086
ReturnHeader/Filer/PhoneNum03203847726
ReturnHeader/Filer/USAddress/AddressLine1Txt049200 State Highway 48 1
ReturnHeader/Filer/USAddress/CityNm0Hinckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550379422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Mullen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02025-11-07T09:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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