Civic Intelligence

Pennock Estates Inc

990EZ • Fiscal year 2017 • EIN 23-7098414

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.30x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,376

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$158,774

Up $6,317 (+4.1%) from 2016

Net Assets

Up

$143,526

Up $8,924 (+6.6%) from 2016

Liabilities

Down

$15,248

Down $2,607 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Down

$51,321

Down $408 (-0.8%) from 2016

Expenses

Up

$42,397

Up $1,180 (+2.9%) from 2016

Net Income

Down

$8,924

Down $1,588 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2017: $158,774Liabilities 2017: $15,248Net Assets 2017: $143,5262017Assets 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

2017

Assets$158,774
Liabilities$15,248
Net Assets$143,526
Open 2017 Filing

Operations Trend

Revenue Growth48th 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 2017: $51,321Expenses 2017: $42,397Net Income 2017: $8,9242017Revenue 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

2017

Revenue$51,321
Expenses$42,397
Net Income$8,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$51,321
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING-$42,397
AFFORDABLE HOUSING--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KIDROWSKISec/Treasure-$5,376-$5,376
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
2018-02-01

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 29,482 laundry/vending income 497 total 29,979”

Form 990-ez, Part I, Line 16

“Expenses office 480 interest 123 insurance 4,296 repairs & maintenance 4,708 snow removal 575 grounds 1,736 utilities 10,617 bookkeeping 1,260 workman's comp 749 real estate taxes 4,748 miscellaneous expense 440 small equipment 1,171 non-investment depreciation 5,643 total 36,546”

Form 990-ez, Part II, Line 24

“Buildings & equipment 294,676 325,250 less accumulated depreciation 197,833 203,476 total 96,843 121,774”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,855 15,248”

Form 990-ez, Part III, Line 31

“AFFORDABLE HOUSING”

Raw XML Appendix125 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/BOYAmt053214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158774
IRS990EZ/GrossReceiptsAmt051321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt02400
IRS990EZ/LandAndBuildingsGrp/EOYAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143526
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/CompensationAmt25376
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/BOYAmt096843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121774
IRS990EZ/OtherExpensesTotalAmt036546
IRS990EZ/OtherRevenueTotalAmt029979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramServiceRevenueAmt021275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042397
IRS990EZ/TotalProgramServiceExpensesAmt042397
IRS990EZ/TotalRevenueAmt051321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 29,482 LAUNDRY/VENDING INCOME 497 TOTAL 29,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 480 INTEREST 123 INSURANCE 4,296 REPAIRS & MAINTENANCE 4,708 SNOW REMOVAL 575 GROUNDS 1,736 UTILITIES 10,617 BOOKKEEPING 1,260 WORKMAN'S COMP 749 REAL ESTATE TAXES 4,748 MISCELLANEOUS EXPENSE 440 SMALL EQUIPMENT 1,171 NON-INVESTMENT DEPRECIATION 5,643 TOTAL 36,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 294,676 325,250 LESS ACCUMULATED DEPRECIATION 197,833 203,476 TOTAL 96,843 121,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,855 15,248
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KIDROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205994498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.134.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:22
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BUCKLEY CPA
ReturnHeader/ReturnTs02018-02-23T16:05:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,774
Liabilities
$15,248
Net assets
$143,526
Revenue
$51,321
Expenses
$42,397
Net income
$8,924
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
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.51$0.42$0.09
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