Civic Intelligence

Pathfinder Village - St Croix Owners Association Inc

990 • Fiscal year 2016 • EIN 41-1278086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.pathfindervillage.net
49200 State Highway 48 1Hinckley, MN 55037-9422

(320) 384-7726

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.20x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,983,800

Down $106,618 (-5.1%) from 2015

Net Assets

Down

$1,636,510

Down $207,263 (-11%) from 2015

Liabilities

Up

$347,290

Up $100,645 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$1,719,342

Down $15,882 (-0.9%) from 2015

Expenses

Up

$1,959,569

Up $151,945 (+8.4%) from 2015

Net Income

Down

-$240,227

Down $167,827 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$1,983,800
Liabilities$347,290
Net Assets$1,636,510
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$1,719,342
Expenses$1,959,569
Net Income-$240,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,167,157
Mission and Program Overview

Mission

Provide recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,871$1,143,886▼ $118,985
Investments in Publicly Traded Securities$472,264$452,404▼ $19,860
Cash and Non-Interest-Bearing Accounts$106,389$200,626▲ $94,237
Savings and Temporary Cash Investments$169,774$54,946▼ $114,828
Accounts Receivable$66,281$18,959▼ $47,322
Prepaid Expenses and Deferred Charges$4,645$0▼ $4,645
Inventories for Sale or Use$2,687$2,323▼ $364
Total Assets$2,090,418$1,983,800▼ $106,618
Other Assets Total$5,507$110,656▲ $105,149
Liabilities
Other Liabilities$187,599$331,774▲ $144,175
Accounts Payable and Accrued Expenses$59,046$15,516▼ $43,530
Total Liabilities$246,645$347,290▲ $100,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,594$1,094,331▼ $207,263
Temporarily Rstr Net Assets$542,179$542,179→ $0
Total Net Assets Fund Balance$1,843,773$1,636,510▼ $207,263
Total Liabilities and Net Assets / Fund Balance$2,090,418$1,983,800▼ $106,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,999$766,277$1,389,276
Other Land Buildings$258,774$1,050,765$1,309,539
Equipment$148,179$648,348$796,527
Land$113,934-$113,934
Other Assets Org$7,102--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sonia M BartzPresident
James RosvoldVice President
George OswaldBoard Member
Maria NicholsBoard member
Tracy TobinBoard Member
Pat OneySecretary
Gary QuammeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,958
Program Service Revenue
$623,428
Investment Income
$-6,866
Other Revenue
$68,822
Change in Net Assets
$-240,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,231
Salaries, Compensation, and Employee Benefits$681,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,035--$611,035
Other Expenses$156,886--$156,886
All Other Expenses$139,397--$139,397
Depreciation Depletion$139,146--$139,146
Insurance$109,414--$109,414
Payroll Taxes$62,482--$62,482
Office Expenses$46,713--$46,713
Fees for Services Legal$16,287--$16,287
Pension Plan Contributions$7,821--$7,821
Fees for Services Accounting$6,128--$6,128
Fees for Service Investment Mgmnt Fees$5,634--$5,634
Total Functional Expenses$1,959,569$0$0$1,959,569
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
Prepaid Dues$210,156
Due to replacement$103,554
Note Payable$18,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
James Rosvold
Title
Treasurer
Phone
3203847726
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Bartz
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 Appendix397 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/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796527
IRS990ScheduleD/LandGrp/BookValueAmt0113934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from operating
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Income tax receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01309539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to replacement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110656
IRS990ScheduleD/TotalLiabilityAmt0331774
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0542179
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02090418
IRS990/TotalAssetsEOYAmt01983800
IRS990/TotalAssetsGrp/BOYAmt02090418
IRS990/TotalAssetsGrp/EOYAmt01983800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01033958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959569
IRS990/TotalGrossUBIAmt05547
IRS990/TotalLiabilitiesBOYAmt0246645
IRS990/TotalLiabilitiesEOYAmt0347290
IRS990/TotalLiabilitiesGrp/BOYAmt0246645
IRS990/TotalLiabilitiesGrp/EOYAmt0347290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01959569
IRS990/TotalProgramServiceRevenueAmt0623428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05547
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02090418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01301594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094331
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rosvold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03203847726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.65.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:29:07
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02017-11-15T06:50:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,800
Liabilities
$347,290
Net assets
$1,636,510
Revenue
$1,719,342
Expenses
$1,959,569
Net income
-$240,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits