Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$448,109
Up $34,091 (+8.2%) from 2013
Net Assets
Up$409,644
Up $35,617 (+9.5%) from 2013
Liabilities
Down$38,465
Down $1,526 (-3.8%) from 2013
Revenue And Expenses
Revenue
Up$160,811
Up $2,521 (+1.6%) from 2013
Expenses
Down$125,194
Down $1,673 (-1.3%) from 2013
Net Income
Up$35,617
Up $4,194 (+13%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,658
Mission and Program Overview
Mission
Maintain recreational facilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PARKING FACILITIES FOR TRAILERS AND CAMPERS WITH UTILITY HOOK-UPS. ALSO, RENT TRAILERS AND MAKE AVAILABLE A CLUBHOUSE, SWIMMING POOL, AND ARRANGE GROUP ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE BAUER | Controller | - | $0 | - | - |
| PAUL COOK | Director | - | $0 | - | - |
| ERIC ROSENGREN | Vice Preside | - | $0 | - | - |
| DAVE VOLKER | Director | - | $0 | - | - |
| LINDA MCCULLOUGH | Secretary | - | $0 | - | - |
| SARAH MCDONALD | Treasurer | - | $0 | - | - |
| LINDA TERRELL | President | - | $0 | - | - |
| LELAND OTTO | Director | - | $0 | - | - |
| RICHARD HUSO | Director | - | $0 | - | - |
| MARY KAY KROUZE | Secretary | - | $0 | - | - |
| SCOTT TERRY | Director | - | $0 | - | - |
| DARLA MEYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Avatan Inc
- EIN
- 41-6040753
- Phone
- 9528821621
- Address
- P O BOX 95, EAST BETHEL, MN 55011-0095
Signing Officer
- Name
- Paul Cook
- Title
- President
- Phone
- 9528821621
- Signed
- 2015-08-15
Preparer
- Firm
- Boyum & Barenscheer Pllp
- Address
- 3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
- Preparer
- Joseph a Rusche
- Phone
- 9528544244
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Storage 1,060 cans 133 activities 20 total 1,213”
Form 990-ez, Part I, Line 16
“Expenses advertising 100 small office equipment 391 insurance 11,578 activities - other 121 administration 256 auto expense 2,154 bank charges 1,838 cap improvements - minor 909 internet & wireless svcs. 2,558 licenses & fees 1,226 member services 63 repairs & maintenance 13,245 supplies 6,530 trash 2,908 meetings 68 fire prevention 296 pest control 606 non-investment depreciation 16,853 total 61,700”
Form 990-ez, Part II, Line 24
“Accounts receivable 140 0 inventories for sale or use 2,273 2,233 capital improvements 437,722 471,962 less accumulated depreciation 213,882 279,861 equipment 56,791 58,026 less accumulated depreciation 49,127 0 total 233,917 252,360”
Form 990-ez, Part II, Line 26
“Other current liabilies 172 237 lot deposits 39,600 38,000 sales tax payable 219 228”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9523731467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANOKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 550110095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2429 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 414018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 448109 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167658 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8643 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123809 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 123809 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 129501 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC ROSENGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE VOLKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LELAND OTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD HUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY KAY KROUZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DARLA MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CONTROLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 233917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 252360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1213 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN RECREATIONAL FACILITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1053 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24427 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125194 |
| IRS990EZ/TotalRevenueAmt | 0 | 160811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STORAGE 1,060 CANS 133 ACTIVITIES 20 TOTAL 1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 100 SMALL OFFICE EQUIPMENT 391 INSURANCE 11,578 ACTIVITIES - OTHER 121 ADMINISTRATION 256 AUTO EXPENSE 2,154 BANK CHARGES 1,838 CAP IMPROVEMENTS - MINOR 909 INTERNET & WIRELESS SVCS. 2,558 LICENSES & FEES 1,226 MEMBER SERVICES 63 REPAIRS & MAINTENANCE 13,245 SUPPLIES 6,530 TRASH 2,908 MEETINGS 68 FIRE PREVENTION 296 PEST CONTROL 606 NON-INVESTMENT DEPRECIATION 16,853 TOTAL 61,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 140 0 INVENTORIES FOR SALE OR USE 2,273 2,233 CAPITAL IMPROVEMENTS 437,722 471,962 LESS ACCUMULATED DEPRECIATION 213,882 279,861 EQUIPMENT 56,791 58,026 LESS ACCUMULATED DEPRECIATION 49,127 0 TOTAL 233,917 252,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CURRENT LIABILIES 172 237 LOT DEPOSITS 39,600 38,000 SALES TAX PAYABLE 219 228 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528821621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVATAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAT |
| ReturnHeader/Filer/EIN | 0 | 416040753 |
| ReturnHeader/Filer/PhoneNum | 0 | 9528821621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST BETHEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550110095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416192096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYUM & BARENSCHEER PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554251547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528544244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A RUSCHE |
| ReturnHeader/ReturnTs | 0 | 2015-07-30T11:38:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $448,109
- Liabilities
- $38,465
- Net assets
- $409,644
- Revenue
- $160,811
- Expenses
- $125,194
- Net income
- $35,617