Civic Intelligence

Pine Lake Housing Inc

EIN 23-7416407 • 501(c)4 • Eldora, IA

Profile

Rental low income housing

P O Box 265Eldora, IA 50627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.36x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$166,241

Down $14,443 (-8.0%) from 2023

Liabilities

Down

$68,672

Down $23,812 (-26%) from 2023

Net Assets

Up

$97,569

Up $9,369 (+11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$193,043

Up $13,263 (+7.4%) from 2023

Expenses

Down

$183,674

Down $1,401 (-0.8%) from 2023

Net Income

Up

$9,369

Up $14,664 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $275,274Liabilities 2020: $162,493Net Assets 2020: $112,7812020Assets 2021: $248,858Liabilities 2021: $139,408Net Assets 2021: $109,4502021Assets 2022: $213,451Liabilities 2022: $119,955Net Assets 2022: $93,4962022Assets 2023: $180,684Liabilities 2023: $92,484Net Assets 2023: $88,2002023Assets 2024: $166,241Liabilities 2024: $68,672Net Assets 2024: $97,5692024

Highlighted filing

2024

Assets$166,241
Liabilities$68,672
Net Assets$97,569
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $157,746Expenses 2020: $176,290Net Income 2020: -$18,5442020Revenue 2021: $168,906Expenses 2021: $172,237Net Income 2021: -$3,3312021Revenue 2022: $157,744Expenses 2022: $173,698Net Income 2022: -$15,9542022Revenue 2023: $179,780Expenses 2023: $185,075Net Income 2023: -$5,2952023Revenue 2024: $193,043Expenses 2024: $183,674Net Income 2024: $9,3692024

Highlighted filing

2024

Revenue$193,043
Expenses$183,674
Net Income$9,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,241
Liabilities
$68,672
Net assets
$97,569
Revenue
$193,043
Expenses
$183,674
Net income
$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.98$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.92$0.88$1.80$1.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$1.58$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.39$1.09$1.69$1.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.62$1.13$1.58$1.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$193,043
Mission and Program Overview

Mission

Rental low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,619$129,108▼ $23,511
Cash and Non-Interest-Bearing Accounts$7,506$20,444▲ $12,938
Savings and Temporary Cash Investments$20,559$16,689▼ $3,870
Total Assets$180,684$166,241▼ $14,443
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$92,484$68,672▼ $23,812
Total Liabilities$92,484$68,672▼ $23,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,200$97,569▲ $9,369
Total Net Assets Fund Balance$88,200$97,569▲ $9,369
Total Liabilities and Net Assets / Fund Balance$180,684$166,241▼ $14,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,634$1,017,440$1,038,074
Equipment$53,018$353,513$406,531
Land$55,456-$55,456
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John StonebrakerPresident
Tim TeskeVice President
Sarah ClaypoolDirector
Teresa StansburyDirector
Pam SchwarckSecretary
Marc AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,281
Program Service Revenue
$151,131
Investment Income
$631
Other Revenue
$0
All Other Contributions
$41,281
Change in Net Assets
$9,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$46,543$0$0$46,543
Other Expenses$35,360$0$0$35,360
Depreciation Depletion$28,024$0$0$28,024
Occupancy$17,768$0$0$17,768
All Other Expenses$10,595$0$0$10,595
Fees for Services Accounting$1,780$0$0$1,780
Interest$820$0$0$820
Advertising$619$0$0$619
Fees for Services Legal$550$0$0$550
Total Functional Expenses$183,674$0$0$183,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Lake Housing Inc
EIN
23-7416407
Phone
6418583871
Address
P O BOX 265, ELDORA, IA 50627

Signing Officer

Name
Marc Anderson
Title
treasurer
Phone
6418583871
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Anderson
Formed
1976
Legal Domicile
Ia
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Dietz Donald and Company CPAs
Address
PO Box 536, Eldora, IA 50627
Preparer
Thomas Donald
Phone
6419395487
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“the organization has shareholders”

Pt VI, Line 7A

“members elect board members”

Pt VI, Line 7B

“decisions are subject to approval”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“copy available for review”

Pt VI, Line 12C

“No business is done with board members at this time.”

Pt VI, Line 12C

“Board members sign a declaration of conflict of interest.”

Pt VI, Line 8A

“Written minutes are taken of board meetings.”

Pt VI, Line 19

“This information is available upon request.”

Pt XI

“rounding”

Pt VI, Line 6

“The organization has members”

Raw XML Appendix368 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092484
IRS990/TotalLiabilitiesEOYAmt068672
IRS990/TotalLiabilitiesGrp/BOYAmt092484
IRS990/TotalLiabilitiesGrp/EOYAmt068672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097569
IRS990/TotalProgramServiceExpensesAmt0183674
IRS990/TotalProgramServiceRevenueAmt0151131
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166241
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092484
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 311
IRS990/USAddress/CityNm0Eldora
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050627
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06418583871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Lake Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237416407
ReturnHeader/Filer/PhoneNum06418583871
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 265
ReturnHeader/Filer/USAddress/CityNm0ELDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421091676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dietz Donald and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eldora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050627
ReturnHeader/PreparerPersonGrp/PhoneNum06419395487
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Donald
ReturnHeader/ReturnTs02025-05-14T08:37:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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