Civic Intelligence

Avatan Inc

990EZ • Fiscal year 2012 • EIN 41-6040753

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 9555011-0095
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$383,938

Down $5,538 (-1.4%) from 2011

Net Assets

Down

$342,604

Down $42,813 (-11%) from 2011

Liabilities

Up

$41,334

Up $37,275 (+918%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$152,176

Down $2,240 (-1.5%) from 2011

Expenses

Down

$154,989

Down $30,306 (-16%) from 2011

Net Income

Up

-$2,813

Up $28,066 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $419,786Liabilities 2010: $3,490Net Assets 2010: $416,2962010Assets 2011: $389,476Liabilities 2011: $4,059Net Assets 2011: $385,4172011Assets 2012: $383,938Liabilities 2012: $41,334Net Assets 2012: $342,6042012Assets 2013: $414,018Liabilities 2013: $39,991Net Assets 2013: $374,0272013Assets 2014: $448,109Liabilities 2014: $38,465Net Assets 2014: $409,6442014Assets 2015: $482,430Liabilities 2015: $39,766Net Assets 2015: $442,6642015Assets 2016: $497,182Liabilities 2016: $39,174Net Assets 2016: $458,0082016Assets 2017: $529,497Liabilities 2017: $40,894Net Assets 2017: $488,6032017Assets 2018: $551,186Liabilities 2018: $42,472Net Assets 2018: $508,7142018Assets 2019: $561,513Liabilities 2019: $43,897Net Assets 2019: $517,6162019Assets 2020: $565,572Liabilities 2020: $42,447Net Assets 2020: $523,1252020Assets 2021: $563,602Liabilities 2021: $44,290Net Assets 2021: $519,3122021Assets 2022: $563,515Liabilities 2022: $56,015Net Assets 2022: $507,5002022Assets 2023: $550,465Liabilities 2023: $60,841Net Assets 2023: $489,6242023Assets 2024: $553,969Liabilities 2024: $50,636Net Assets 2024: $503,3332024

Highlighted filing

2012

Assets$383,938
Liabilities$41,334
Net Assets$342,604
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $171,646Expenses 2010: $178,998Net Income 2010: -$7,3522010Revenue 2011: $154,416Expenses 2011: $185,295Net Income 2011: -$30,8792011Revenue 2012: $152,176Expenses 2012: $154,989Net Income 2012: -$2,8132012Revenue 2013: $158,290Expenses 2013: $126,867Net Income 2013: $31,4232013Revenue 2014: $160,811Expenses 2014: $125,194Net Income 2014: $35,6172014Revenue 2015: $168,602Expenses 2015: $135,582Net Income 2015: $33,0202015Revenue 2016: $160,900Expenses 2016: $145,557Net Income 2016: $15,3432016Revenue 2017: $171,257Expenses 2017: $140,662Net Income 2017: $30,5952017Revenue 2018: $168,972Expenses 2018: $148,861Net Income 2018: $20,1112018Revenue 2019: $173,676Expenses 2019: $164,774Net Income 2019: $8,9022019Revenue 2020: $152,661Expenses 2020: $147,152Net Income 2020: $5,5092020Revenue 2021: $181,158Expenses 2021: $184,971Net Income 2021: -$3,8132021Revenue 2022: $189,251Expenses 2022: $201,063Net Income 2022: -$11,8122022Revenue 2023: $205,989Expenses 2023: $226,647Net Income 2023: -$20,6582023Revenue 2024: $233,603Expenses 2024: $219,894Net Income 2024: $13,7092024

Highlighted filing

2012

Revenue$152,176
Expenses$154,989
Net Income-$2,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain recreational facilities

Filing and Contact Details

Filer

EIN
41-6040753
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0KATHY WEEKS
CompensationExplanation/Compensation/PersonName1PAUL COOK
CompensationExplanation/Compensation/PersonName2ERIC ROSENGREN
CompensationExplanation/Compensation/PersonName3SHANNON MCCARTHY
CompensationExplanation/Compensation/PersonName4FRANK TRUMPY
CompensationExplanation/Compensation/PersonName5SARAH MCDONALD
CompensationExplanation/Compensation/PersonName6BILL SHACKLEFORD
CompensationExplanation/Compensation/PersonName7DENISE LARSON
CompensationExplanation/Compensation/PersonName8LINDA TERRELL
CompensationExplanation/Compensation/PersonName9SUE BAUER
CompensationExplanation/Compensation/PersonName10PHIL DUNN
CompensationExplanation/Compensation/PersonName11AL ZAGO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045312
IRS990EZ/CashSavingsAndInvestments/EOY034813
IRS990EZ/CostOfGoodsSold06295
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2813
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01213
IRS990EZ/GrossReceipts0158471
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0239
IRS990EZ/LandAndBuildings/BOY0123809
IRS990EZ/LandAndBuildings/EOY0123809
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0107470
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385417
IRS990EZ/NetAssetsOrFundBalancesBOY0385417
IRS990EZ/NetAssetsOrFundBalances/EOY0342604
IRS990EZ/NetAssetsOrFundBalancesEOY0342604
IRS990EZ/OccupancyRentUtilitiesAndMaint030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC ROSENGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK TRUMPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PHIL DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AL ZAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CERTIFYING O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CONTROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0220355
IRS990EZ/OtherAssetsTotal/EOY0225316
IRS990EZ/OtherChangesInNetAssets0-40000
IRS990EZ/OtherExpensesTotal097807
IRS990EZ/OtherRevenueTotal01568
IRS990EZ/PrimaryExemptPurpose0MAINTAIN RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostage01343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PARKING FACILITIES FOR TRAILERS AND CAMPERS WITH UTILITY HOOK-UPS. ALSO, RENT TRAILERS AND MAKE AVAILABLE A CLUBHOUSE, SWIMMING POOL, AND ARRANGE GROUP ACTIVITIES.
IRS990EZ/ProgramServiceRevenue041686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024139
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04059
IRS990EZ/SumOfTotalLiabilities/EOY041334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANOKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0550110095
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09523731467
IRS990EZ/TotalAssets/BOY0389476
IRS990EZ/TotalAssets/EOY0383938
IRS990EZ/TotalExpenses0154989
IRS990EZ/TotalRevenue0152176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 1,568 TOTAL 1,568
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,062 LIABILITY INSURANCE 10,938 ADMINISTRATION 1,767 AUTO EXPENSE 2,026 BANK CHARGES 2,623 CAP IMPROVEMENTS - MINOR 1,544 EVENT EXPENSES 1,238 INTERNET & WIRELESS SVCS. 1,252 LICENSES & FEES 1,136 MEMBER SERVICES 114 PROPERTY TAX - SHARED 5,382 REPAIRS & MAINTENANCE 18,394 SUPPLIES 11,159 TELEPHONE 1,847 TRASH 2,716 NON-INVESTMENT DEPRECIATION 33,609 TOTAL 97,807
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD DEPOSITS REPORTED AS INCOME -40,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 821 0 INVENTORIES FOR SALE OR USE 2,334 3,371 LEASEHOLD IMPROVEMENTS 375,128 413,482 LESS ACCUMULATED DEPRECIATION 166,466 198,923 EQUIPMENT 54,258 54,258 LESS ACCUMULATED DEPRECIATION 45,720 46,872 TOTAL 220,355 225,316
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 274 OTHER CURRENT LIABILIES 4,059 1,060 LOT DEPOSITS 0 40,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416040753
ReturnHeader/Filer/Name/BusinessNameLine10AVATAN INC
ReturnHeader/Filer/NameControl0AVAT
ReturnHeader/Filer/Phone09528821621
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 95
ReturnHeader/Filer/USAddress/City0EAST BETHEL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550110095
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAUL COOK
ReturnHeader/Officer/Phone09528821621
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103050 METRO DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554251515
ReturnHeader/Preparer/Name0JOSEPH A RUSCHE
ReturnHeader/Preparer/Phone09528544244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T14:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,938
Liabilities
$41,334
Net assets
$342,604
Revenue
$152,176
Expenses
$154,989
Net income
-$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.51$5.03$2.34$2.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.61$4.90$2.06$2.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.56$5.08$1.89$2.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.19$1.81$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.42$5.23$1.53$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.44$5.18$1.74$1.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.42$5.09$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.41$4.89$1.71$1.41$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.39$4.58$1.61$1.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.40$4.43$1.69$1.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.38$4.10$1.61$1.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.40$3.74$1.58$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.41$3.43$1.52$1.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.04$3.85$1.54$1.85$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.16$1.72$1.79$0.07