Civic Intelligence

Pinecone Central Park Association

990 • Fiscal year 2019 • EIN 27-3379706

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,441

Down $110,966 (-55%) from 2018

Net Assets

Down

$92,441

Down $110,966 (-55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$319,636

Up $162,431 (+103%) from 2018

Expenses

Down

$436,107

Down $564,851 (-56%) from 2018

Net Income

Up

-$116,471

Up $727,282 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$92,441
Liabilities$0
Net Assets$92,441
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$319,636
Expenses$436,107
Net Income-$116,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$319,636
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
Savings and Temporary Cash Investments$176,818$0▼ $176,818
Cash and Non-Interest-Bearing Accounts$19,447$92,441▲ $72,994
Rtn Earn Endowment Incm Other Fnds$203,407$92,441▼ $110,966
Land, Buildings, and Equipment, Net$7,142$0▼ $7,142
Total Assets$203,407$92,441▼ $110,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,407$92,441▼ $110,966
Total Liabilities and Net Assets / Fund Balance$203,407$92,441▼ $110,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$120,748$120,748
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
JasonMathiasen
JedMeyer
JuliSieben
MichaelSpanier
Revenue and Support

Revenue Composition

Contributions and Grants
$260,118
Program Service Revenue
$58,281
Investment Income
$1,237
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-116,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,107
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$18,910$0$0$18,910
Other Expenses$18,290$0$0$18,290
Depreciation Depletion$7,142$0$0$7,142
Occupancy$1,531$0$0$1,531
Insurance$1,003$0$0$1,003
Fees for Services Accounting$0$300$0$300
Office Expenses$121$0$0$121
Total Functional Expenses$435,807$300$0$436,107
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
2020-02-17
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 18860. 18860. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 50. 50. 0. 0.”

Raw XML Appendix362 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/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 18860. 18860. 0. 0.
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IRS990/TotalAssetsGrp/BOYAmt0203407
IRS990/TotalAssetsGrp/EOYAmt092441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435807
IRS990/TotalProgramServiceRevenueAmt058281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092441
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2
IRS990/USAddress/CityNm0Sartell
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056377
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pineconeparksartell.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Mathiasen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03202535755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinecone Central Park Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0273379706
ReturnHeader/Filer/PhoneNum03202535755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0Sartell
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D70E01E779967FDB51F01CC6B6CBF0E3A2D5EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D70E01E779967FDB51F01CC6B6CBF0E3A2D5EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.8.135
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:05:02
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/ReturnTs02020-02-17T17:05:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,441
Liabilities
$0
Net assets
$92,441
Revenue
$319,636
Expenses
$436,107
Net income
-$116,471
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
2019Detailed filing. Detailed filing data is available for this year.$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