Civic Intelligence

Protectors Peak Retreat Center Inc.

EIN 83-1486393 • 501(c)3 • Nowthen, MN

Pub. 78 Eligible

Profile

Hold retreats for law enforcement & wives, firefighters, emts, and chaplins to recharge.

22280 Iman St NWNowthen, MN 55330-5041

www.protectorspeak.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$233,442

Down $43,610 (-16%) from 2023

Liabilities

Down

$0

Down $1,247 (-100%) from 2023

Net Assets

Down

$233,442

Down $42,363 (-15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$160,090

Down $192,827 (-55%) from 2023

Expenses

Up

$202,453

Up $38,230 (+23%) from 2023

Net Income

Down

-$42,363

Down $231,057 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $21,435Liabilities 2020: $1Net Assets 2020: $21,4352020Assets 2022: $87,111Liabilities 2022: $0Net Assets 2022: $87,1112022Assets 2023: $277,052Liabilities 2023: $1,247Net Assets 2023: $275,8052023Assets 2024: $233,442Liabilities 2024: $0Net Assets 2024: $233,4422024

Highlighted filing

2024

Assets$233,442
Liabilities$0
Net Assets$233,442
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $21,435Expenses 2020: $0Net Income 2020: $21,4352020Revenue 2022: $96,006Expenses 2022: $81,865Net Income 2022: $14,1412022Revenue 2023: $352,917Expenses 2023: $164,223Net Income 2023: $188,6942023Revenue 2024: $160,090Expenses 2024: $202,453Net Income 2024: -$42,3632024

Highlighted filing

2024

Revenue$160,090
Expenses$202,453
Net Income-$42,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,442
Liabilities
$0
Net assets
$233,442
Revenue
$160,090
Expenses
$202,453
Net income
-$42,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.60$2.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$3.53$1.64$1.89
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.96$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$161,290
Mission and Program Overview

Mission

Hold retreats for law enforcement & wives, firefighters, emts, and chaplins to recharge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,956$155,117▼ $46,839
Land, Buildings, and Equipment, Net$75,096$77,984▲ $2,888
Total Assets$277,052$233,442▼ $43,610
Other Assets Total$0$341▲ $341
Liabilities
Accounts Payable and Accrued Expenses$1,247--
Total Liabilities$1,247$0▼ $1,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,805$233,442▼ $42,363
Total Net Assets Fund Balance$275,805$233,442▼ $42,363
Total Liabilities and Net Assets / Fund Balance$277,052$233,442▼ $43,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,014$20,426$63,440
Leasehold Improvements$34,970$1,416$36,386
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate HarderDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
John StangerBoard Chair
Becky HarderAssociate Director
Bret WestbrookBoard Member
David LindahlBoard Member
Don ManningBoard Member
Pat KnightBoard Member
Richard AbbeyBoard Member
Matt McclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,200
All Other Contributions
$155,905
Change in Net Assets
$-42,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,677
Salaries, Compensation, and Employee Benefits$38,776
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,793-$53,793
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Insurance-$31,818-$31,818
Office Expenses$17,942$7,465-$25,407
Travel$19,797$1,090$817$21,704
Depreciation Depletion$12,235$791-$13,026
Advertising$5,161-$1,290$6,451
Payroll Taxes-$2,776-$2,776
Information Technology-$2,445-$2,445
Fees for Services Accounting-$1,875-$1,875
Conferences and Meetings$1,741--$1,741
Fees for Services Legal-$146-$146
Other Expenses$3,500$6-$6
Total Functional Expenses$60,376$139,970$2,107$202,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,200
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nate and becky harder are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is disseminated by email to all members of the governing body for review and discussion at board meeting.”

Form 990, Part VI, Section C, Line 19

“Available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Protectors Peak Retreat Center
EIN
83-1486393
Phone
8175017325
Address
22280 IMAN ST NW, NOWTHEN, MN 55330-5041

Signing Officer

Name
Nathan Harder
Title
Director
Phone
2082457190
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Harder
Formed
2018
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
22

Preparer

Firm
Sorren Inc
Address
560 W CANFIELD AVE SUITE 100, COEUR DALENE, ID 83815
Preparer
Margaret Flowers
Phone
2087726460
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATE AND BECKY HARDER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISSEMINATED BY EMAIL TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0277052
IRS990/TotalAssetsEOYAmt0233442
IRS990/TotalAssetsGrp/BOYAmt0277052
IRS990/TotalAssetsGrp/EOYAmt0233442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01247
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01247
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060376
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-1200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0817
IRS990/TravelGrp/ManagementAndGeneralAmt01090
IRS990/TravelGrp/ProgramServicesAmt019797
IRS990/TravelGrp/TotalAmt021704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt022280 IMAN ST NW
IRS990/USAddress/CityNm0NOWTHEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553305041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.PROTECTORSPEAK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082457190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTORS PEAK RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0831486393
ReturnHeader/Filer/PhoneNum08175017325
ReturnHeader/Filer/USAddress/AddressLine1Txt022280 IMAN ST NW
ReturnHeader/Filer/USAddress/CityNm0NOWTHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553305041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 W CANFIELD AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02087726460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02025-11-12T12:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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