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.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$482,430
Up $34,321 (+7.7%) from 2014
Net Assets
Up$442,664
Up $33,020 (+8.1%) from 2014
Liabilities
Up$39,766
Up $1,301 (+3.4%) from 2014
Revenue And Expenses
Revenue
Up$168,602
Up $7,791 (+4.8%) from 2014
Expenses
Up$135,582
Up $10,388 (+8.3%) from 2014
Net Income
Down$33,020
Down $2,597 (-7.3%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $176,120
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 | - | - |
| DAVE VOLKER | Director | - | $0 | - | - |
| LINDA MCCULLOUGH | Director | - | $0 | - | - |
| SARAH MCDONALD | Treasurer | - | $0 | - | - |
| LINDA TERRELL | President | - | $0 | - | - |
| LELAND OTTO | Director | - | $0 | - | - |
| RICHARD HUSO | Director | - | $0 | - | - |
| MARY KAY KROUZE | Secretary | - | $0 | - | - |
| SCOTT TERRY | Membership D | - | $0 | - | - |
| DARLA MEYER | Director-At | - | $0 | - | - |
| ERIC ROSENGREN | Vice Preside | - | $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
- Linda Terrell
- Title
- President
- Phone
- 9528821621
- Signed
- 2016-08-15
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 1,266 activities 693 lot cleanup 450 cans 60 total 2,469”
Form 990-ez, Part I, Line 16
“Expenses small office equipment 319 insurance 11,792 activities - other 702 auto expense 2,256 bank charges 1,596 cap improvements - minor 6,142 internet & wireless svcs. 2,332 licenses & fees 1,136 repairs & maintenance 13,243 supplies 4,702 trash 2,205 fire prevention 427 pest control 1,024 misc labor 250 caretaker search 143 lot clean up 1,172 cpo training 381 non-investment depreciation 24,948 total 74,770”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 145 inventories for sale or use 2,233 2,316 capital improvements 471,962 586,940 less accumulated depreciation 279,861 304,811 equipment 58,026 0 total 252,360 284,590”
Form 990-ez, Part II, Line 26
“Other current liabilies 237 0 lot deposits 38,000 38,700 sales tax payable 228 1,807 payroll tax liabilities 0 -741”
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 | SARAH MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9523731467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BETHEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 550110095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7518 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1773 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 448109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 482430 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 858 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123809 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 123809 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 134928 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 409644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 442664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 409644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 442664 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33260 |
| 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 | DAVE VOLKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LELAND OTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD HUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY KAY KROUZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DARLA MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ERIC ROSENGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CONTROLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 284590 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74770 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2469 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN RECREATIONAL FACILITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 979 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29179 |
| 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 | 24800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38465 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135582 |
| IRS990EZ/TotalRevenueAmt | 0 | 168602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STORAGE 1,266 ACTIVITIES 693 LOT CLEANUP 450 CANS 60 TOTAL 2,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SMALL OFFICE EQUIPMENT 319 INSURANCE 11,792 ACTIVITIES - OTHER 702 AUTO EXPENSE 2,256 BANK CHARGES 1,596 CAP IMPROVEMENTS - MINOR 6,142 INTERNET & WIRELESS SVCS. 2,332 LICENSES & FEES 1,136 REPAIRS & MAINTENANCE 13,243 SUPPLIES 4,702 TRASH 2,205 FIRE PREVENTION 427 PEST CONTROL 1,024 MISC LABOR 250 CARETAKER SEARCH 143 LOT CLEAN UP 1,172 CPO TRAINING 381 NON-INVESTMENT DEPRECIATION 24,948 TOTAL 74,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 145 INVENTORIES FOR SALE OR USE 2,233 2,316 CAPITAL IMPROVEMENTS 471,962 586,940 LESS ACCUMULATED DEPRECIATION 279,861 304,811 EQUIPMENT 58,026 0 TOTAL 252,360 284,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CURRENT LIABILIES 237 0 LOT DEPOSITS 38,000 38,700 SALES TAX PAYABLE 228 1,807 PAYROLL TAX LIABILITIES 0 -741 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA TERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528821621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| 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 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A RUSCHE |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T14:39:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $482,430
- Liabilities
- $39,766
- Net assets
- $442,664
- Revenue
- $168,602
- Expenses
- $135,582
- Net income
- $33,020