Civic Intelligence

Pinecone Central Park Association

990 • Fiscal year 2017 • EIN 27-3379706

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.pineconeparksartell.com
PO Box 2Sartell, MN 56377

(320) 253-5755

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

1320%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,047,160

Up $1,047,160 from 2016

Net Assets

Up

$1,047,160

Up $1,047,160 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,084,535

Up $1,008,134 (+1320%) from 2016

Expenses

Up

$101,899

Up $23,286 (+30%) from 2016

Net Income

Up

$982,636

Up $984,848 (+44523%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,047,160
Liabilities$0
Net Assets$1,047,160
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,084,535
Expenses$101,899
Net Income$982,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,084,535
Mission and Program Overview

Mission

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.

Develop a community complex that provides a state of the art outdoor activity center in sartell, mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,524$1,047,160▲ $982,636
Savings and Temporary Cash Investments-$990,000-
Cash and Non-Interest-Bearing Accounts$37,790$35,922▼ $1,868
Land, Buildings, and Equipment, Net$35,734$21,238▼ $14,496
Loans From Officers Directors$9,000--
Total Assets$73,524$1,047,160▲ $973,636
Liabilities
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,524$1,047,160▲ $982,636
Total Liabilities and Net Assets / Fund Balance$73,524$1,047,160▲ $973,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,238$99,510$120,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JasonMathiasen
JuliSieben
MichaelSpanier
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,515
Program Service Revenue
$59,810
Investment Income
$210
Other Revenue
$0
All Other Contributions
$17,015
Change in Net Assets
$982,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,899
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
Other Expenses$69,497$0$0$69,497
Occupancy$15,155$0$0$15,155
Depreciation Depletion$14,496$0$0$14,496
Office Expenses$1,962$0$0$1,962
Insurance$789$0$0$789
Total Functional Expenses$101,899$0$0$101,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mathiasen
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
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.”

Raw XML Appendix305 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.17.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:11:55
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T17:12:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,160
Liabilities
$0
Net assets
$1,047,160
Revenue
$1,084,535
Expenses
$101,899
Net income
$982,636
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
2017Detailed filing. Detailed filing data is available for this year.$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