Civic Intelligence

Pennock Estates Inc

990EZ • Fiscal year 2015 • EIN 23-7098414

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
PO Box 16Pennock, MN 56279

(320) 599-4498

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$5,136

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$144,495

Up $9,459 (+7.0%) from 2014

Net Assets

Up

$124,091

Up $12,002 (+11%) from 2014

Liabilities

Down

$20,404

Down $2,543 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$51,525

Up $2,298 (+4.7%) from 2014

Expenses

Down

$39,524

Down $4,973 (-11%) from 2014

Net Income

Up

$12,001

Up $7,271 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$144,495
Liabilities$20,404
Net Assets$124,091
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$51,525
Expenses$39,524
Net Income$12,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$51,525
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING-$39,524
AFFORDABLE HOUSING--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KIDROWSKISec/Treasure-$5,136-$5,136
ROLLIE BOLLPresident-$0--
KEVIN CROWLEYVice Preside-$0--
JIM KIDROWSKIBoard Member-$0--
TERRY THOLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennock Estates Inc
EIN
23-7098414
Phone
3205994498
Address
PO BOX 16, PENNOCK, MN 56279

Signing Officer

Name
Sue Kidrowski
Title
Sec/treasurer
Phone
3205994498
Signed
2016-04-28

Preparer

Firm
Westberg-eischens Pllp
Address
PO BOX 362, WILLMAR, MN 56201-0362
Preparer
Laura J Buckley CPA
Phone
3202353727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 30,388 laundry/vending income 518 other income 457 total 31,363”

Form 990-ez, Part I, Line 16

“Expenses office 420 interest 172 insurance 3,989 repairs & maintenance 3,717 snow removal 770 grounds 1,720 utilities 10,905 bookkeeping 1,128 workman's comp 389 real estate taxes 4,202 miscellaneous expense 2,359 non-investment depreciation 4,142 total 33,913”

Form 990-ez, Part II, Line 24

“Buildings & equipment 294,676 294,676 less accumulated depreciation 189,742 193,886 total 104,934 100,790”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,946 20,404”

Form 990-ez, Part III, Line 31

“AFFORDABLE HOUSING”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KIDROWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03205994498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144495
IRS990EZ/GrossReceiptsAmt051525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt02400
IRS990EZ/LandAndBuildingsGrp/EOYAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLLIE BOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE KIDROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KIDROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY THOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100790
IRS990EZ/OtherExpensesTotalAmt033913
IRS990EZ/OtherRevenueTotalAmt031363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt020108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039524
IRS990EZ/TotalProgramServiceExpensesAmt039524
IRS990EZ/TotalRevenueAmt051525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 30,388 LAUNDRY/VENDING INCOME 518 OTHER INCOME 457 TOTAL 31,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 420 INTEREST 172 INSURANCE 3,989 REPAIRS & MAINTENANCE 3,717 SNOW REMOVAL 770 GROUNDS 1,720 UTILITIES 10,905 BOOKKEEPING 1,128 WORKMAN'S COMP 389 REAL ESTATE TAXES 4,202 MISCELLANEOUS EXPENSE 2,359 NON-INVESTMENT DEPRECIATION 4,142 TOTAL 33,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 294,676 294,676 LESS ACCUMULATED DEPRECIATION 189,742 193,886 TOTAL 104,934 100,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,946 20,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFORDABLE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KIDROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205994498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNOCK ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0237098414
ReturnHeader/Filer/PhoneNum03205994498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0PENNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411792388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562010362
ReturnHeader/PreparerPersonGrp/PhoneNum03202353727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BUCKLEY CPA
ReturnHeader/ReturnTs02016-05-13T11:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$144,495
Liabilities
$20,404
Net assets
$124,091
Revenue
$51,525
Expenses
$39,524
Net income
$12,001
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
2015Detailed filing. Detailed filing data is available for this year.$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