Civic Intelligence

Pine Woods Apartments Inc.

990 • Fiscal year 2013 • EIN 26-1501157

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
171 S Cuthbert Street39837
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,811,594

Down $82,845 (-4.4%) from 2012

Net Assets

Down

-$25,896

Down $81,033 (-147%) from 2012

Liabilities

Down

$1,837,490

Down $1,812 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,098

Down $1,910 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,067,580Liabilities 2010: $1,876,438Net Assets 2010: $191,1422010Assets 2011: $1,978,694Liabilities 2011: $1,839,715Net Assets 2011: $138,9792011Assets 2012: $1,894,439Liabilities 2012: $1,839,302Net Assets 2012: $55,1372012Assets 2013: $1,811,594Liabilities 2013: $1,837,490Net Assets 2013: -$25,8962013Assets 2014: $1,731,158Liabilities 2014: $1,837,740Net Assets 2014: -$106,5822014Assets 2015: $1,649,264Liabilities 2015: $1,816,565Net Assets 2015: -$167,3012015Assets 2016: $1,573,703Liabilities 2016: $1,789,556Net Assets 2016: -$215,8532016Assets 2017: $1,504,037Liabilities 2017: $1,760,324Net Assets 2017: -$256,2872017Assets 2018: $1,444,424Liabilities 2018: $1,768,391Net Assets 2018: -$323,9672018Assets 2019: $1,407,355Liabilities 2019: $1,732,908Net Assets 2019: -$325,5532019Assets 2020: $1,317,463Liabilities 2020: $1,697,224Net Assets 2020: -$379,7612020Assets 2021: $1,221,276Liabilities 2021: $1,661,698Net Assets 2021: -$440,4222021Assets 2022: $1,139,521Liabilities 2022: $1,630,362Net Assets 2022: -$490,8412022Assets 2023: $1,064,919Liabilities 2023: $1,598,159Net Assets 2023: -$533,2402023Assets 2024: $986,815Liabilities 2024: $1,565,188Net Assets 2024: -$578,3732024

Highlighted filing

2013

Assets$1,811,594
Liabilities$1,837,490
Net Assets-$25,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $209,4562010Expenses 2011: $213,2422011Expenses 2012: $218,0082012Expenses 2013: $216,0982013Revenue 2014: $146,071Expenses 2014: $226,757Net Income 2014: -$80,6862014Revenue 2015: $157,179Expenses 2015: $217,898Net Income 2015: -$60,7192015Revenue 2016: $155,546Expenses 2016: $204,098Net Income 2016: -$48,5522016Revenue 2017: $147,636Expenses 2017: $188,070Net Income 2017: -$40,4342017Revenue 2018: $111,023Expenses 2018: $178,703Net Income 2018: -$67,6802018Revenue 2019: $173,176Expenses 2019: $174,762Net Income 2019: -$1,5862019Revenue 2020: $123,058Expenses 2020: $177,266Net Income 2020: -$54,2082020Revenue 2021: $124,276Expenses 2021: $184,937Net Income 2021: -$60,6612021Revenue 2022: $143,154Expenses 2022: $193,573Net Income 2022: -$50,4192022Revenue 2023: $168,760Expenses 2023: $211,159Net Income 2023: -$42,3992023Revenue 2024: $189,760Expenses 2024: $234,893Net Income 2024: -$45,1332024

Highlighted filing

2013

Revenue-
Expenses$216,098
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$135,065
Mission and Program Overview

Mission

Provide low income housing.

Filing and Contact Details

Filer

EIN
26-1501157
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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IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS ARE HELD WHEN NECESSARY TO MAKE DECISIONS BY VOTING APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261501157
ReturnHeader/Filer/Name/BusinessNameLine10PINE WOODS APARTMENTS INC
ReturnHeader/Filer/NameControl0PINE
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039837
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KAREN KIMBREL
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERRY L HENRY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAINBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039818
ReturnHeader/Preparer/Name0PERRY L HENRY CPA
ReturnHeader/Preparer/Phone02292460550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:27:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,811,594
Liabilities
$1,837,490
Net assets
-$25,896
Revenue
-
Expenses
$216,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.57$0.58$0.19$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.60$0.53$0.17$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.63$0.49$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.66$0.44$0.12$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.70$0.38$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.73$0.33$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.77$0.32$0.11$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.76$0.26$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.79$0.22$0.16$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.82$0.17$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.84$0.11$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.84$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.84$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.88$0.19$0.21