Pathfinders Village St Croix Owners Association

Hinckley, MN
Tax-exempt since Feb. 1984
EIN: 41-1278086

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$2.22M (2023)

Expenses

$2.25M (2023)

Total Assets

$1.69M (2023)

Total Liabilities

$1.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,221,424

Expenses

$2,254,447

Net Income

-$33,023

Net Assets

$498,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,508,591	67.9%
Program Services	$561,856	25.3%
Investment Income	$18,288	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,984	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$102,109	4.6%
Other Revenue	$24,596	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$638,932	28.3%

Assets/Debt
Total Assets	$1,686,926
Total Liabilities	$1,188,426
Net Assets	$498,500

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Moulton (Board Member)	$0	$0	$0
Julie Harms (Board Member)	$0	$0	$0
Tracy Tobin (President)	$0	$0	$0
Denise Fransen (Secretary)	$0	$0	$0
Maria Nichols (Vice President)	$0	$0	$0
Jim Hansen (Treasurer)	$0	$0	$0

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990

Filed on June 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,274,599

Expenses

$2,328,579

Net Income

-$53,980

Net Assets

$531,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,445,264	63.5%
Program Services	$778,142	34.2%
Investment Income	$2,360	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,215	0.4%
Net Fundraising	$0
Sales of Assets	$20,000	0.9%
Net Inventory Sales	$0
Other Revenue	$19,618	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$552,345	23.7%

Assets/Debt
Total Assets	$1,787,936
Total Liabilities	$1,256,413
Net Assets	$531,523

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Josh Moulton (Board Member)	$0	$0	$0
Julie Harms (Board Member)	$0	$0	$0
Tracy Tobin (President)	$0	$0	$0
Denise Fransen (Secretary)	$0	$0	$0
Maria Nichols (Vice President)	$0	$0	$0
Jim Hansen (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,175,438

Expenses

$2,261,481

Net Income

-$86,043

Net Assets

$592,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,347,840	62.0%
Program Services	$767,304	35.3%
Investment Income	$4,828	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,575	0.5%
Net Fundraising	$0
Sales of Assets	-$1,334
Net Inventory Sales	$0
Other Revenue	$46,225	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$618,637	27.4%

Assets/Debt
Total Assets	$1,912,924
Total Liabilities	$1,320,518
Net Assets	$592,406

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Jamison Whitaker (President)	$0	$0	$0
Tammy Hunnel (Vice President)	$0	$0	$0
Tracy Tobin (Treasurer)	$0	$0	$0
Dick Podewils (Board Member)	$0	$0	$0
Denise Fransen (Secretary)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0
Maria Nichols (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,934,460

Expenses

$1,988,050

Net Income

-$53,590

Net Assets

$680,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,346,200	69.6%
Program Services	$540,340	27.9%
Investment Income	$8,991	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,465	0.5%
Net Fundraising	$0
Sales of Assets	$2,859	0.1%
Net Inventory Sales	$0
Other Revenue	$26,605	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$477,844	24.0%

Assets/Debt
Total Assets	$1,332,556
Total Liabilities	$652,553
Net Assets	$680,003

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Haukom Brandt (President)	$0	$0	$0
Tammy Hunnel (Vice President)	$0	$0	$0
Ryan Mc Dougall (Treasurer)	$0	$0	$0
Gary Quamme (Board Member)	$0	$0	$0
Julie Orloske (Secretary)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0
Doug Bauman (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,084,969

Expenses

$2,230,786

Net Income

-$145,817

Net Assets

$731,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,305,000	62.6%
Program Services	$711,866	34.1%
Investment Income	$9,391	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,433	0.4%
Net Fundraising	$0
Sales of Assets	-$1,532
Net Inventory Sales	$0
Other Revenue	$51,811	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$629,081	28.2%

Assets/Debt
Total Assets	$1,379,012
Total Liabilities	$647,170
Net Assets	$731,842

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill Bouley (Vice President)	$0	$0	$0
Randy Haukom Brandt (Secretary)	$0	$0	$0
Sonia M Bartz (President)	$0	$0	$0
Gary Quamme (Treasurer)	$0	$0	$0
Brian Olson (Board Member)	$0	$0	$0
Pat Oney (Board Member)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,997,465

Expenses

$2,565,278

Net Income

-$567,813

Net Assets

$871,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,242,880	62.2%
Program Services	$647,234	32.4%
Investment Income	$10,052	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,943	0.4%
Net Fundraising	$0
Sales of Assets	-$777
Net Inventory Sales	$0
Other Revenue	$89,133	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$630,750	24.6%

Assets/Debt
Total Assets	$1,539,027
Total Liabilities	$667,748
Net Assets	$871,279

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill Bouley (Vice President)	$0	$0	$0
Randy Haukom Brandt (Secretary)	$0	$0	$0
Sonia M Bartz (President)	$0	$0	$0
Gary Quamme (Treasurer)	$0	$0	$0
Brian Olson (Board Member)	$0	$0	$0
Pat Oney (Board Member)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0

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990

Filed on Aug. 28, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,789,072

Expenses

$2,012,886

Net Income

-$223,814

Net Assets

$1,443,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,082,500	60.5%
Program Services	$597,202	33.4%
Investment Income	$15,215	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$495	0.0%
Net Inventory Sales	$0
Other Revenue	$93,660	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$582,777	29.0%

Assets/Debt
Total Assets	$1,687,594
Total Liabilities	$243,799
Net Assets	$1,443,795

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill Bouley (Board Member)	$0	$0	$0
Tracy Tobin (Vice President)	$0	$0	$0
Sonia M Bartz (President)	$0	$0	$0
Gary Quamme (Treasurer)	$0	$0	$0
Maria Nichols (Board Member)	$0	$0	$0
Pat Oney (Secretary)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0

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990

Filed on Oct. 4, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,719,342

Expenses

$1,959,569

Net Income

-$240,227

Net Assets

$1,636,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,033,958	60.1%
Program Services	$623,428	36.3%
Investment Income	$19,759	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,430	0.5%
Net Fundraising	$0
Sales of Assets	-$26,625
Net Inventory Sales	$0
Other Revenue	$60,392	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$611,035	31.2%

Assets/Debt
Total Assets	$1,983,800
Total Liabilities	$347,290
Net Assets	$1,636,510

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
James Rosvold (Vice President)	$0	$0	$0
Tracy Tobin (Board Member)	$0	$0	$0
Sonia M Bartz (President)	$0	$0	$0
Gary Quamme (Treasurer)	$0	$0	$0
Maria Nichols (Board Member)	$0	$0	$0
Pat Oney (Secretary)	$0	$0	$0
George Oswald (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,735,224

Expenses

$1,807,624

Net Income

-$72,400

Net Assets

$1,843,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,053,801	60.7%
Program Services	$626,675	36.1%
Investment Income	$12,016	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,036	0.4%
Net Fundraising	$0
Sales of Assets	$14,108	0.8%
Net Inventory Sales	$0
Other Revenue	$21,588	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$493,154	27.3%

Assets/Debt
Total Assets	$2,090,418
Total Liabilities	$246,645
Net Assets	$1,843,773

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
James Rosvold (President)	$0	$0	$0
Tracy Tobin (Board Member)	$0	$0	$0
Sonia M Bartz (Secretary)	$0	$0	$0
Paul Wallace (Board Member)	$0	$0	$0
Gary Quamme (Treasurer)	$0	$0	$0
Maria Nichols (Board Member)	$0	$0	$0
Peter Kubesh (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,505,172

Expenses

$1,387,656

Net Income

$117,516

Net Assets

$1,947,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,242,560	82.6%
Program Services	$202,698	13.5%
Investment Income	$13,877	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,274	0.5%
Net Fundraising	$0
Sales of Assets	$9,672	0.6%
Net Inventory Sales	$0
Other Revenue	$29,091	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$419,093	30.2%

Assets/Debt
Total Assets	$2,199,528
Total Liabilities	$251,928
Net Assets	$1,947,600

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Wright (Treasurer)	$0	$0	$0
Tracy Tobin (Board Member)	$0	$0	$0
Maria Nichols (Board Member)	$0	$0	$0
Gary Quamme (Vice President)	$0	$0	$0
Paul Wallace (Secretary)	$0	$0	$0
Jim Rosvold (President)	$0	$0	$0
Peter Kabesh (Board Member)	$0	$0	$0

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990

Filed on Nov. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,429,366

Expenses

$1,363,111

Net Income

$66,255

Net Assets

$1,834,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,174,231	82.2%
Program Services	$212,166	14.8%
Investment Income	$14,118	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,742	0.5%
Net Fundraising	$0
Sales of Assets	$12,653	0.9%
Net Inventory Sales	$0
Other Revenue	$8,456	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,840	31.2%

Assets/Debt
Total Assets	$2,045,106
Total Liabilities	$210,370
Net Assets	$1,834,736

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Wright (Treasurer)	$0	$0	$0
Tracy Tobin (President)	$0	$0	$0
Julie Orloske (Board Member)	$0	$0	$0
Gary Quamme (Board Member)	$0	$0	$0
Paul Wallace (Secretary)	$0	$0	$0
Jim Rosvold (Board Member)	$0	$0	$0
Stephanie Meierhofer (Vice President)	$0	$0	$0

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990

Filed on Oct. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,432,478

Expenses

$1,448,986

Net Income

-$16,508

Net Assets

$1,771,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,134,536	79.2%
Program Services	$215,401	15.0%
Investment Income	$9,641	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,490	0.5%
Net Fundraising	$0
Sales of Assets	$36,498	2.5%
Net Inventory Sales	$0
Other Revenue	$28,912	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,216	31.0%

Assets/Debt
Total Assets	$2,007,698
Total Liabilities	$235,805
Net Assets	$1,771,893

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,382,099

Expenses

$1,326,666

Net Income

$55,433

Net Assets

$1,788,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,081,828	78.3%
Program Services	$210,429	15.2%
Investment Income	$15,030	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,276	0.5%
Net Fundraising	$0
Sales of Assets	$17,370	1.3%
Net Inventory Sales	$0
Other Revenue	$50,166	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,586	30.9%

Assets/Debt
Total Assets	$2,048,212
Total Liabilities	$259,505
Net Assets	$1,788,707

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Pathfinders Village St Croix Owners Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.22M (2023)

Expenses $2.25M (2023)

Total Assets $1.69M (2023)

Total Liabilities $1.19M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.22M (2023)

Expenses

$2.25M (2023)

Total Assets

$1.69M (2023)

Total Liabilities

$1.19M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004