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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$497,182
Up $14,752 (+3.1%) from 2015
Net Assets
Up$458,008
Up $15,344 (+3.5%) from 2015
Liabilities
Down$39,174
Down $592 (-1.5%) from 2015
Revenue And Expenses
Revenue
Down$160,900
Down $7,702 (-4.6%) from 2015
Expenses
Up$145,557
Up $9,975 (+7.4%) from 2015
Net Income
Down$15,343
Down $17,677 (-54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,496
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 |
|---|---|---|---|---|---|
| DAVE VOLKER | President | - | $0 | - | - |
| LINDA TERRELL | Vice Preside | - | $0 | - | - |
| FRANK TRUMPY | Secretary | - | $0 | - | - |
| BRUCE HAIG | Treasurer | - | $0 | - | - |
| DARLA MEYER | Director-At | - | $0 | - | - |
| LINDA MCCULLOUGH | Director At- | - | $0 | - | - |
| MARY KAY KROUZE | Director-At | - | $0 | - | - |
| SCOTT TERRY | Director-At | - | $0 | - | - |
| PATRICIA BONNICKSON | Director-At | - | $0 | - | - |
| KAREN DECKER | Director-At | - | $0 | - | - |
| JOHN MCNAMARA | Director-At | - | $0 | - | - |
| JIM ADAMS | Director-At | - | $0 | - | - |
| SUE BAUER | Controller | - | $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
- Dave Volker
- Title
- President
- Phone
- 9528821621
- Signed
- 2017-05-30
Preparer
- Firm
- Boyum & Barenscheer Pllp
- Address
- 3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
- Preparer
- Barbara Sawdy
- Phone
- 9528544244
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Storage 1,549 lot cleanup 850 cans 179 total 2,578”
Form 990-ez, Part I, Line 16
“Expenses advertising 892 webervations 228 insurance 11,926 activities - other 1,825 auto expense 2,755 bank charges 1,346 internet & wireless svcs. 2,179 licenses & fees 1,703 repairs & maintenance 21,015 supplies 9,430 trash 3,294 fire prevention 577 pest control 819 miscellaneous 1,749 tree removal 542 non-investment depreciation 19,494 total 79,774”
Form 990-ez, Part II, Line 24
“Accounts receivable 145 32 inventories for sale or use 2,316 2,576 capital improvements 522,403 562,775 less accumulated depreciation 246,628 263,593 equipment 64,538 68,088 less accumulated depreciation 58,183 60,712 total 284,591 309,166”
Form 990-ez, Part II, Line 26
“Lot deposits 38,700 37,600 sales tax payable 1,807 1,574 payroll tax liabilities -741 0”
Raw XML Appendix154 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 | BRUCE HAIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9528821621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 229TH LANE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BETHEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2827 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6596 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9610 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 482431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 497182 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167496 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8298 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 460 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123809 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 123809 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117189 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 442665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 442665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 458008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32790 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE VOLKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK TRUMPY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE HAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARLA MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY KAY KROUZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICIA BONNICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUE BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR-AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CONTROLLER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 284591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 309166 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2578 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN RECREATIONAL FACILITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1196 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36144 |
| 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 | 22187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145557 |
| IRS990EZ/TotalRevenueAmt | 0 | 160900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STORAGE 1,549 LOT CLEANUP 850 CANS 179 TOTAL 2,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 892 WEBERVATIONS 228 INSURANCE 11,926 ACTIVITIES - OTHER 1,825 AUTO EXPENSE 2,755 BANK CHARGES 1,346 INTERNET & WIRELESS SVCS. 2,179 LICENSES & FEES 1,703 REPAIRS & MAINTENANCE 21,015 SUPPLIES 9,430 TRASH 3,294 FIRE PREVENTION 577 PEST CONTROL 819 MISCELLANEOUS 1,749 TREE REMOVAL 542 NON-INVESTMENT DEPRECIATION 19,494 TOTAL 79,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 145 32 INVENTORIES FOR SALE OR USE 2,316 2,576 CAPITAL IMPROVEMENTS 522,403 562,775 LESS ACCUMULATED DEPRECIATION 246,628 263,593 EQUIPMENT 64,538 68,088 LESS ACCUMULATED DEPRECIATION 58,183 60,712 TOTAL 284,591 309,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOT DEPOSITS 38,700 37,600 SALES TAX PAYABLE 1,807 1,574 PAYROLL TAX LIABILITIES -741 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE VOLKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528821621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC3863F23217AF3055A23DE1544269A4301876A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6D1DB82E6C231D2BBBBDF6EAA66B0C080BFCDC2 |
| 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 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA SAWDY |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T13:45:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $497,182
- Liabilities
- $39,174
- Net assets
- $458,008
- Revenue
- $160,900
- Expenses
- $145,557
- Net income
- $15,343