Civic Intelligence

Pinecone Central Park Association

EIN 27-3379706 • 501(c)3 • Sartell, MN

Profile

The corporation shall provide and promote interest in sports and recreation, including but not limited to baseball, softball, soccer and recreational fields, by providing athletic fields for the community to use for practice and to hold various sports and recreational events.

PO Box 2Sartell, MN 56377

www.pineconeparksartell.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-57650%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,065 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $121,065 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$210

Down $145,033 (-100%) from 2021

Expenses

Down

$121,275

Down $3,138 (-2.5%) from 2021

Net Income

Down

-$121,065

Down $141,895 (-681%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $41,405Liabilities 2011: $78,503Net Assets 2011: -$37,0982011Assets 2012: $201,662Liabilities 2012: $0Net Assets 2012: $201,6622012Assets 2013: $56,976Liabilities 2013: $37,273Net Assets 2013: $19,7032013Assets 2014: $107,514Liabilities 2014: $52,431Net Assets 2014: $55,0832014Assets 2015: $87,067Liabilities 2015: $11,065Net Assets 2015: $76,0022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,047,160Liabilities 2017: $0Net Assets 2017: $1,047,1602017Assets 2018: $203,407Liabilities 2018: $0Net Assets 2018: $203,4072018Assets 2019: $92,441Liabilities 2019: $0Net Assets 2019: $92,4412019Assets 2020: $83,287Liabilities 2020: $0Net Assets 2020: $83,2872020Assets 2021: $121,065Liabilities 2021: $0Net Assets 2021: $121,0652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $529,1522011Expenses 2012: $682,2142012Revenue 2013: $297,246Expenses 2013: $479,205Net Income 2013: -$181,9592013Revenue 2014: $354,062Expenses 2014: $318,682Net Income 2014: $35,3802014Revenue 2015: $102,272Expenses 2015: $131,829Net Income 2015: -$29,5572015Revenue 2016: $76,401Expenses 2016: $78,613Net Income 2016: -$2,2122016Revenue 2017: $1,084,535Expenses 2017: $101,899Net Income 2017: $982,6362017Revenue 2018: $157,205Expenses 2018: $1,000,958Net Income 2018: -$843,7532018Revenue 2019: $319,636Expenses 2019: $436,107Net Income 2019: -$116,4712019Revenue 2020: $142,134Expenses 2020: $134,467Net Income 2020: $7,6672020Revenue 2021: $145,243Expenses 2021: $124,413Net Income 2021: $20,8302021Revenue 2022: $210Expenses 2022: $121,275Net Income 2022: -$121,0652022

Highlighted filing

2022

Revenue$210
Expenses$121,275
Net Income-$121,065
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210
Expenses
$121,275
Net income
-$121,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.15$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.16$1.00$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.08$0.10$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.35$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.30$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$0.53
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$142,134
Mission and Program Overview

Mission

Develop a community complex that provides

Develop a community complex that provides a state of the art outdoor activity center in Sartell, MN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,441$83,287▼ $9,154
Rtn Earn Endowment Incm Other Fnds$92,441$83,287▼ $9,154
Savings and Temporary Cash Investments$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,441$83,287▼ $9,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,441$83,287▼ $9,154
Total Liabilities and Net Assets / Fund Balance$92,441$83,287▼ $9,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$120,748$120,748
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JasonMathiasen
JedMeyer
MichaelSpanier
Revenue and Support

Revenue Composition

Contributions and Grants
$110,800
Program Service Revenue
$30,875
Investment Income
$459
Other Revenue
$0
All Other Contributions
$50,800
Change in Net Assets
$7,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,467
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
All Other Expenses$29,662$0$0$29,662
Other Expenses$15,000$0$0$15,000
Insurance$1,003$0$0$1,003
Fees for Services Accounting$0$350$0$350
Office Expenses$122$0$0$122
Total Functional Expenses$134,117$350$0$134,467
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
Lobbying 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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinecone Central Park Association
EIN
27-3379706
Phone
3202535755
Address
PO Box 2, Sartell, MN 56377

Signing Officer

Name
Jason Mathiasen
Title
Treasurer
Phone
3202535755
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mathiasen
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Ak Accounting Solutions
Address
2397 40th St N, Sartell, MN 56377
Preparer
Amanda Scott
Phone
3204930941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board president reviews the 990 prior to filing”

Pt VI, Line 12C

“Any director, principal officer, or a member of a committee with govering board delegated powers, who has a direct or indirect financial intereset, is an interested person. If the governing board or committee has reasonable cause to believe a member has failed to disclose acutal or possible conflict of interest, it shall inform the member of the basis for the such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investiation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible coflict on interest, it shall take apprrpriate disciplinary and corrective action.”

Form 990, Part IX, Line 24E

“Operating Supplies 29662. 29662. 0. 0.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop a community complex that provides a state of the art outdoor activity center in Sartell, MN
IRS990/AllOtherContributionsAmt050800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029662
IRS990/AllOtherExpensesGrp/TotalAmt029662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jason Mathiasen
IRS990/BooksInCareOfDetail/PhoneNum03202532171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Pine Cone Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sartell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056377
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092441
IRS990/CashNonInterestBearingGrp/EOYAmt083287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0459
IRS990/CYOtherExpensesAmt0134467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030875
IRS990/CYRevenuesLessExpensesAmt07667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization continued improvements, which is focased on developing: 8 - 12 multipurpose fields for soccer, football, ect 4 youth baseball/softball fields Concession stand and restrooms First phase of walking paths Improvements to champion field
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason
IRS990/Form990PartVIISectionAGrp/PersonNm2Jed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Spanier
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mathiasen
IRS990/Form990PartVIISectionAGrp/TitleTxt2Meyer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01003
IRS990/InsuranceGrp/TotalAmt01003
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0120748
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop a community complex that provides a state of the art outdoor activity center in Sartell, MN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092441
IRS990/NetAssetsOrFundBalancesEOYAmt083287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Park Development
IRS990/OtherExpensesGrp/Desc1Field Maintenance
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Chemicals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08679
IRS990/OtherExpensesGrp/ProgramServicesAmt157145
IRS990/OtherExpensesGrp/ProgramServicesAmt222506
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt08679
IRS990/OtherExpensesGrp/TotalAmt157145
IRS990/OtherExpensesGrp/TotalAmt222506
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Mathiasen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Field Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization sponsors and runs athletic tournaments and events at Pine Cone Park, including baseball tournaments, soccer games and music in the park.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt0436107
IRS990/PYProgramServiceRevenueAmt058281
IRS990/PYRevenuesLessExpensesAmt0-116471
IRS990/PYTotalExpensesAmt0436107
IRS990/PYTotalRevenueAmt0319636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt0205125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205125
IRS990ScheduleA/TotalSupportAmt0214509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120748
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director, principal officer, or a member of a committee with govering board delegated powers, who has a direct or indirect financial intereset, is an interested person. If the governing board or committee has reasonable cause to believe a member has failed to disclose acutal or possible conflict of interest, it shall inform the member of the basis for the such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investiation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible coflict on interest, it shall take apprrpriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Supplies 29662. 29662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142134
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Mathiasen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03202535755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinecone Central Park Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0273379706
ReturnHeader/Filer/PhoneNum03202535755
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ReturnHeader/Filer/USAddress/ZIPCd056377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AK ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02397 40th St N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sartell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056377
ReturnHeader/PreparerPersonGrp/PhoneNum03204930941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T16:38:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mathiasen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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