Civic Intelligence

Pennock Estates Inc

990EZ • Fiscal year 2016 • EIN 23-7098414

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$5,184

Higher top officer pay than 90% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$152,457

Up $7,962 (+5.5%) from 2015

Net Assets

Up

$134,602

Up $10,511 (+8.5%) from 2015

Liabilities

Down

$17,855

Down $2,549 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$51,729

Up $204 (+0.4%) from 2015

Expenses

Up

$41,217

Up $1,693 (+4.3%) from 2015

Net Income

Down

$10,512

Down $1,489 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$152,457
Liabilities$17,855
Net Assets$134,602
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$51,729
Expenses$41,217
Net Income$10,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$51,729
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING-$41,217
AFFORDABLE HOUSING--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KIDROWSKISec/Treasure-$5,184-$5,184
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
2017-04-17

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 30,148 laundry/vending income 843 other income 153 total 31,144”

Form 990-ez, Part I, Line 16

“Expenses office 420 interest 148 insurance 4,294 repairs & maintenance 4,305 snow removal 700 grounds 3,519 utilities 10,762 bookkeeping 1,260 workman's comp 516 real estate taxes 4,780 miscellaneous expense 908 non-investment depreciation 3,946 total 35,558”

Form 990-ez, Part II, Line 24

“Buildings & equipment 294,676 294,676 less accumulated depreciation 193,886 197,833 total 100,790 96,843”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,405 17,855”

Form 990-ez, Part III, Line 31

“AFFORDABLE HOUSING”

Raw XML Appendix120 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/BOYAmt041305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152457
IRS990EZ/GrossReceiptsAmt051729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt02400
IRS990EZ/LandAndBuildingsGrp/EOYAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134602
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/CompensationAmt25184
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/BOYAmt0100790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096843
IRS990EZ/OtherExpensesTotalAmt035558
IRS990EZ/OtherRevenueTotalAmt031144
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt020513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041217
IRS990EZ/TotalProgramServiceExpensesAmt041217
IRS990EZ/TotalRevenueAmt051729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 30,148 LAUNDRY/VENDING INCOME 843 OTHER INCOME 153 TOTAL 31,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 420 INTEREST 148 INSURANCE 4,294 REPAIRS & MAINTENANCE 4,305 SNOW REMOVAL 700 GROUNDS 3,519 UTILITIES 10,762 BOOKKEEPING 1,260 WORKMAN'S COMP 516 REAL ESTATE TAXES 4,780 MISCELLANEOUS EXPENSE 908 NON-INVESTMENT DEPRECIATION 3,946 TOTAL 35,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 294,676 294,676 LESS ACCUMULATED DEPRECIATION 193,886 197,833 TOTAL 100,790 96,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,405 17,855
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KIDROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205994498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC69CACAB97137408A13254C06ED6502C926AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC69CACAB97137408A13254C06ED6502C926AFA
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/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BUCKLEY CPA
ReturnHeader/ReturnTs02017-05-11T15:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$152,457
Liabilities
$17,855
Net assets
$134,602
Revenue
$51,729
Expenses
$41,217
Net income
$10,512
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
2016Detailed filing. Detailed filing data is available for this year.$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