Civic Intelligence

Pinecrest Village

990 • Fiscal year 2012 • EIN 36-3489747

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization Profilewww.pinecrestcommunity.org
414 South Wesley Avenue61054
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,420,574

No earlier filing loaded for comparison.

Net Assets

$1,123,069

No earlier filing loaded for comparison.

Liabilities

$1,297,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$737,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,420,574Liabilities 2012: $1,297,505Net Assets 2012: $1,123,0692012Assets 2013: $2,518,733Liabilities 2013: $1,173,153Net Assets 2013: $1,345,5802013Assets 2014: $2,691,287Liabilities 2014: $1,173,378Net Assets 2014: $1,517,9092014Assets 2015: $3,160,408Liabilities 2015: $1,578,343Net Assets 2015: $1,582,0652015Assets 2016: $3,071,640Liabilities 2016: $1,321,449Net Assets 2016: $1,750,1912016Assets 2017: $3,129,597Liabilities 2017: $1,227,448Net Assets 2017: $1,902,1492017Assets 2018: $3,473,947Liabilities 2018: $1,356,174Net Assets 2018: $2,117,7732018Assets 2019: $3,845,336Liabilities 2019: $1,462,694Net Assets 2019: $2,382,6422019Assets 2020: $4,262,480Liabilities 2020: $1,466,887Net Assets 2020: $2,795,5932020Assets 2021: $3,774,871Liabilities 2021: $836,672Net Assets 2021: $2,938,1992021Assets 2022: $3,563,202Liabilities 2022: $559,215Net Assets 2022: $3,003,9872022Assets 2023: $0Liabilities 2023: -$1,978,090Net Assets 2023: $1,978,0902023

Highlighted filing

2012

Assets$2,420,574
Liabilities$1,297,505
Net Assets$1,123,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $737,8132012Expenses 2013: $700,3172013Revenue 2014: $893,984Expenses 2014: $721,655Net Income 2014: $172,3292014Revenue 2015: $823,065Expenses 2015: $758,909Net Income 2015: $64,1562015Revenue 2016: $920,419Expenses 2016: $752,293Net Income 2016: $168,1262016Revenue 2017: $883,338Expenses 2017: $731,380Net Income 2017: $151,9582017Revenue 2018: $1,034,699Expenses 2018: $819,075Net Income 2018: $215,6242018Revenue 2019: $1,119,577Expenses 2019: $854,708Net Income 2019: $264,8692019Revenue 2020: $1,239,546Expenses 2020: $826,595Net Income 2020: $412,9512020Revenue 2021: $1,082,213Expenses 2021: $939,607Net Income 2021: $142,6062021Revenue 2022: $1,051,908Expenses 2022: $986,120Net Income 2022: $65,7882022Revenue 2023: -$628,308Expenses 2023: $397,589Net Income 2023: -$1,025,8972023

Highlighted filing

2012

Revenue-
Expenses$737,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$929,108
Mission and Program Overview

Mission

Pinecrest Village is a continuing care retirement community providing quality residential and health services. Pinecrest Village seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.

Filing and Contact Details

Filer

EIN
36-3489747
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Pinecrest Village (the Village) files a Form 990 (Return of Organization Exempt from Income Tax) annually. When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Unrelated business income tax (UBIT) is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2012, there were no unrecognized tax benefits identified and recorded as liabilities.
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IRS990ScheduleO/GeneralExplanation/Explanation0Pinecrest Village has purchased administrative/management services from Brethren Home.
IRS990ScheduleO/GeneralExplanation/Explanation1Ferol Labash, CEO, will be reviewing the Form 990 carefully. The Form 990 will be presented at the next board of trustee's meeting and will be reviewed and approved by the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The officers and Board of Trustees are required to sign a conflict of interest policy form before they become the board members. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing it annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy and financial statements are available upon written or verbal request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Brethren Home
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Pinecrest Grove
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Pinecrest Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Long term care for the elderly
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Administration of senior citizen residential property
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2To raise, receive and administer funds for the benefit of elderly
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11c, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,420,574
Liabilities
$1,297,505
Net assets
$1,123,069
Revenue
-
Expenses
$737,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.98$1.98$0.63$0.40$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.56$3.00$1.05$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.84$2.94$1.08$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.47$2.80$1.24$0.83$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.46$2.38$1.12$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.36$2.12$1.03$0.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.23$1.90$0.88$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.32$1.75$0.92$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.58$1.58$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.17$1.52$0.89$0.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.17$1.35$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.30$1.12$0.74