Civic Intelligence

Pennock Estates Inc

990EZ • Fiscal year 2012 • EIN 23-7098414

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 1656279
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$127,889

No earlier filing loaded for comparison.

Net Assets

$100,140

No earlier filing loaded for comparison.

Liabilities

$27,749

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

$53,323

No earlier filing loaded for comparison.

Expenses

$39,809

No earlier filing loaded for comparison.

Net Income

$13,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $127,889Liabilities 2012: $27,749Net Assets 2012: $100,1402012Assets 2013: $132,603Liabilities 2013: $25,243Net Assets 2013: $107,3602013Assets 2014: $135,036Liabilities 2014: $22,947Net Assets 2014: $112,0892014Assets 2015: $144,495Liabilities 2015: $20,404Net Assets 2015: $124,0912015Assets 2016: $152,457Liabilities 2016: $17,855Net Assets 2016: $134,6022016Assets 2018: $155,202Liabilities 2018: $12,627Net Assets 2018: $142,5752018Assets 2019: $151,114Liabilities 2019: $9,990Net Assets 2019: $141,1242019Assets 2020: $153,671Liabilities 2020: $8,819Net Assets 2020: $144,8522020Assets 2021: $156,442Liabilities 2021: $7,411Net Assets 2021: $149,0312021Assets 2022: $157,497Liabilities 2022: $13,145Net Assets 2022: $144,3522022Assets 2025: $168,941Liabilities 2025: $6,050Net Assets 2025: $162,8912025

Highlighted filing

2012

Assets$127,889
Liabilities$27,749
Net Assets$100,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $53,323Expenses 2012: $39,809Net Income 2012: $13,5142012Revenue 2013: $49,053Expenses 2013: $41,833Net Income 2013: $7,2202013Revenue 2014: $49,227Expenses 2014: $44,497Net Income 2014: $4,7302014Revenue 2015: $51,525Expenses 2015: $39,524Net Income 2015: $12,0012015Revenue 2016: $51,729Expenses 2016: $41,217Net Income 2016: $10,5122016Revenue 2018: $50,036Expenses 2018: $50,987Net Income 2018: -$9512018Revenue 2019: $51,766Expenses 2019: $53,217Net Income 2019: -$1,4512019Revenue 2020: $51,819Expenses 2020: $48,091Net Income 2020: $3,7282020Revenue 2021: $54,105Expenses 2021: $49,926Net Income 2021: $4,1792021Revenue 2022: $55,181Expenses 2022: $59,861Net Income 2022: -$4,6802022Revenue 2025: $70,882Expenses 2025: $56,780Net Income 2025: $14,1022025

Highlighted filing

2012

Revenue$53,323
Expenses$39,809
Net Income$13,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Filing and Contact Details

Filer

EIN
23-7098414
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0ROLLIE BOLL
CompensationExplanation/Compensation/PersonName1KEVIN CROWLEY
CompensationExplanation/Compensation/PersonName2SUE KIDROWSKI
CompensationExplanation/Compensation/PersonName3JIM KIDROWSKI
CompensationExplanation/Compensation/PersonName4TERRY THOLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027090
IRS990EZ/CashSavingsAndInvestments/EOY023119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013514
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0107
IRS990EZ/LandAndBuildings/BOY02400
IRS990EZ/LandAndBuildings/EOY02400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086626
IRS990EZ/NetAssetsOrFundBalancesBOY086626
IRS990EZ/NetAssetsOrFundBalances/EOY0100140
IRS990EZ/NetAssetsOrFundBalancesEOY0100140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLLIE BOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE KIDROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM KIDROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY THOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087355
IRS990EZ/OtherAssetsTotal/EOY0102370
IRS990EZ/OtherExpensesTotal034400
IRS990EZ/OtherRevenueTotal024987
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039809
IRS990EZ/ProgramServiceRevenue028229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04944
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030219
IRS990EZ/SumOfTotalLiabilities/EOY027749
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENNOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056279
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN KIDROWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205994498
IRS990EZ/TotalAssets/BOY0116845
IRS990EZ/TotalAssets/EOY0127889
IRS990EZ/TotalExpenses039809
IRS990EZ/TotalProgramServiceExpenses039809
IRS990EZ/TotalRevenue053323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 19,674 OTHER INCOME 4,694 LAUNDRY/VENDING INCOME 619 TOTAL 24,987
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 101 INTEREST 248 INSURANCE 3,204 REPAIRS & MAINTENANCE 3,911 SNOW REMOVAL 495 GROUNDS 1,775 UTILITIES 11,356 BOOKKEEPING 1,128 WORKMAN'S COMP 394 REAL ESTATE TAXES 4,364 MISCELLANEOUS EXPENSE 527 OFFICE SUPPLIES 420 NON-INVESTMENT DEPRECIATION 6,477 TOTAL 34,400
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & EQUIPMENT 261,442 282,934 LESS ACCUMULATED DEPRECIATION 174,087 180,564 TOTAL 87,355 102,370
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,219 27,749
IRS990ScheduleO/GeneralExplanation/Explanation4AFFORDABLE HOUSING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237098414
ReturnHeader/Filer/Name/BusinessNameLine10PENNOCK ESTATES INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone03205994498
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0PENNOCK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056279
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SUE KIDROWSKI
ReturnHeader/Officer/Phone03205994498
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 362
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562010362
ReturnHeader/Preparer/Name0LAURA J BUCKLEY CPA
ReturnHeader/Preparer/Phone03202353727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:25:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,889
Liabilities
$27,749
Net assets
$100,140
Revenue
$53,323
Expenses
$39,809
Net income
$13,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$0.71$0.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$0.55$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.52$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$0.52$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.43$0.50$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.35$0.52$0.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.49$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.07$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.53$0.40$0.14