Civic Intelligence

Pathfinder Village - St Croix Owners Association Inc

990 • Fiscal year 2020 • EIN 41-1278086

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,332,556

Down $46,456 (-3.4%) from 2019

Net Assets

Down

$680,003

Down $51,839 (-7.1%) from 2019

Liabilities

Up

$652,553

Up $5,383 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$1,934,460

Down $150,509 (-7.2%) from 2019

Expenses

Down

$1,988,050

Down $242,736 (-11%) from 2019

Net Income

Up

-$53,590

Up $92,227 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,332,556
Liabilities$652,553
Net Assets$680,003
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,934,460
Expenses$1,988,050
Net Income-$53,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,221,921
Mission and Program Overview

Mission

Provide recreational activities for members

Provide Recreational Activities For Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,451$603,334▼ $131,117
Cash and Non-Interest-Bearing Accounts$98,428$236,100▲ $137,672
Investments in Publicly Traded Securities$183,943$181,914▼ $2,029
Savings and Temporary Cash Investments$150,000$75,000▼ $75,000
Accounts Receivable$3,233$15,802▲ $12,569
Inventories for Sale or Use$15,892$11,702▼ $4,190
Total Assets$1,379,012$1,332,556▼ $46,456
Other Assets Total$193,065$208,704▲ $15,639
Liabilities
Other Liabilities$647,053$648,364▲ $1,311
Accounts Payable and Accrued Expenses$117$4,189▲ $4,072
Total Liabilities$647,170$652,553▲ $5,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,700$494,700→ $0
Net Assets With Donor Restrictions$237,142$185,303▼ $51,839
Total Net Assets Fund Balance$731,842$680,003▼ $51,839
Total Liabilities and Net Assets / Fund Balance$1,379,012$1,332,556▼ $46,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,566$1,820,444$2,115,010
Buildings$194,834$1,204,080$1,398,914
Land$113,934-$113,934
Other Assets Org$3,723--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy Haukom-BrandtPresident
Tammy HunnelVice President
Doug BaumanBoard Member
Gary QuammeBoard Member
George OswaldBoard Member
Julie OrloskeSecretary
Ryan McDougallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,200
Program Service Revenue
$540,340
Investment Income
$11,850
Other Revenue
$36,070
Change in Net Assets
$-53,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,489
Salaries, Compensation, and Employee Benefits$557,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,844--$477,844
All Other Expenses$185,521--$185,521
Depreciation Depletion$141,313--$141,313
Other Expenses$90,025--$90,025
Insurance$85,610--$85,610
Payroll Taxes$75,732--$75,732
Office Expenses$46,572--$46,572
Fees for Services Legal$13,534--$13,534
Interest$13,102--$13,102
Fees for Services Accounting$5,827--$5,827
Pension Plan Contributions$3,985--$3,985
Fees for Services Other$2,528--$2,528
Fees for Service Investment Mgmnt Fees$1,721--$1,721
Total Functional Expenses$1,988,050$0$0$1,988,050
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$257,727
Due to replacement$204,981
Prepaid Dues$185,656
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
Ryan McDougall
Title
Treasurer
Phone
3203847726
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Haukom-Brandt
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 Appendix393 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/PYTotalExpensesAmt02230786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084969
IRS990/ReconcilationRevenueExpnssAmt0-53590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398914
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02115010
IRS990ScheduleD/LandGrp/BookValueAmt0113934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from operating
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to replacement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208704
IRS990ScheduleD/TotalLiabilityAmt0648364
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/TotalAssetsBOYAmt01379012
IRS990/TotalAssetsEOYAmt01332556
IRS990/TotalAssetsGrp/BOYAmt01379012
IRS990/TotalAssetsGrp/EOYAmt01332556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01346200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988050
IRS990/TotalGrossUBIAmt021315
IRS990/TotalLiabilitiesBOYAmt0647170
IRS990/TotalLiabilitiesEOYAmt0652553
IRS990/TotalLiabilitiesGrp/BOYAmt0647170
IRS990/TotalLiabilitiesGrp/EOYAmt0652553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01988050
IRS990/TotalProgramServiceRevenueAmt0540340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021315
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332556
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan McDougall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03203847726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02021-11-14T16:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDougall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,556
Liabilities
$652,553
Net assets
$680,003
Revenue
$1,934,460
Expenses
$1,988,050
Net income
-$53,590
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