Civic Intelligence

Pembroke Agriculture Corporation

EIN 36-3943283 • 501(c)3 • Hopkins Park, IL

Profile

To provide housing for low income and senior citizens

PO Box 570Hopkins Park, IL 60944

na

Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,524

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$517,788

Down $22,135 (-4.1%) from 2020

Liabilities

Down

$903,335

Down $12,357 (-1.3%) from 2020

Net Assets

Down

-$385,547

Down $9,778 (-2.6%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$117,839

Down $5,538 (-4.5%) from 2020

Expenses

Down

$127,617

Down $9,962 (-7.2%) from 2020

Net Income

Up

-$9,778

Up $4,424 (+31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2013: $741,598Liabilities 2013: $987,779Net Assets 2013: -$246,1812013Assets 2014: $707,199Liabilities 2014: $986,741Net Assets 2014: -$279,5422014Assets 2019: $566,969Liabilities 2019: $928,536Net Assets 2019: -$361,5672019Assets 2020: $539,923Liabilities 2020: $915,692Net Assets 2020: -$375,7692020Assets 2021: $517,788Liabilities 2021: $903,335Net Assets 2021: -$385,5472021

Highlighted filing

2021

Assets$517,788
Liabilities$903,335
Net Assets-$385,547
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $121,535Expenses 2013: $135,268Net Income 2013: -$13,7332013Revenue 2014: $120,479Expenses 2014: $153,840Net Income 2014: -$33,3612014Revenue 2019: $127,216Expenses 2019: $138,527Net Income 2019: -$11,3112019Revenue 2020: $123,377Expenses 2020: $137,579Net Income 2020: -$14,2022020Revenue 2021: $117,839Expenses 2021: $127,617Net Income 2021: -$9,7782021

Highlighted filing

2021

Revenue$117,839
Expenses$127,617
Net Income-$9,778
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$517,788
Liabilities
$903,335
Net assets
-$385,547
Revenue
$117,839
Expenses
$127,617
Net income
-$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$9.03$3.86$1.18$1.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$9.16$3.76$1.23$1.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$9.29$3.62$1.27$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.07$9.87$2.80$1.20$1.54$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.42$9.88$2.46$1.22$1.35$0.14
Latest Detailed Filing

The latest 2021 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
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$123,377
Mission and Program Overview

Mission

To provide housing for low income and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,391$442,905▼ $27,486
Savings and Temporary Cash Investments$92,350$92,121▼ $229
Cash and Non-Interest-Bearing Accounts$3,690$2,945▼ $745
Accounts Receivable$538$1,952▲ $1,414
Total Assets$566,969$539,923▼ $27,046
Liabilities
Other Liabilities$919,362$907,263▼ $12,099
Escrow Account Liability$5,565$5,831▲ $266
Accounts Payable and Accrued Expenses$3,609$2,598▼ $1,011
Total Liabilities$928,536$915,692▼ $12,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,382$85,364▲ $1,982
Net Assets Without Donor Restrictions$-444,949$-461,133▼ $16,184
Total Net Assets Fund Balance$-361,567$-375,769▼ $14,202
Total Liabilities and Net Assets / Fund Balance$566,969$539,923▼ $27,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,557$639,999$1,052,556
Equipment$10,348$76,678$87,026
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter JonesPresidentFT$13,605$13,605

Board Members and Trustees

NameTitle
Crystal JohnsonSec/treas.
Terry RoundtreeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$75,095
Program Service Revenue
$48,197
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-14,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,377
Revenue Not Reported on Form 990
$53,617
Total Revenue per Audited Statements
$176,994
Total Revenue per Form 990
$123,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,028
Salaries, Compensation, and Employee Benefits$14,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,651--$29,651
Fees for Services Other$24,876--$24,876
Interest$14,924--$14,924
Occupancy-$14,508-$14,508
Fees for Services Management-$13,470-$13,470
Fees for Services Accounting-$12,860-$12,860
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Insurance$7,365--$7,365
Other Employee Benefits-$2,605-$2,605
Payroll Taxes-$946-$946
Office Expenses-$315-$315
Other Expenses$2,185$250-$250
Total Functional Expenses$79,001$58,578$0$137,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,196
Expenses per Audited Statements$137,579
Total Expenses per Form 990$137,579
Expenses Not Reported on Form 990$53,617
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
3 Century ManagementPresidentManagement FeesNo-
PacPresidentGarbage DisposalsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rural Development Loan$907,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“THREE CENTURY MANAGEMENT”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pembroke Agriculture Corporation
EIN
36-3943283
Phone
8159542071
Address
PO BOX 570, HOPKINS PARK, IL 60944

Signing Officer

Name
Walter Jones
Title
President
Phone
8159548143
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Roundtree
Formed
1996
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jodi K Gill CPA
Address
33 N MAIN ST STE 2, MANTENO, IL 60950
Preparer
Jodi K Gill
Phone
8154688802
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Services 19,353 0 0 contracts 5,523 0 0 total 24,876 0 0”

Form 990, Part XI, Line 9

“Subsidy income 53,617 subsidy interest paid -53,617”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SUBSIDY INCOME 53,617”

Schedule D, Page 4, Part XII, Line 2D

“Subsidy interest paid 53,617”

Raw XML Appendix358 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE CENTURY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES 19,353 0 0 CONTRACTS 5,523 0 0 TOTAL 24,876 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSIDY INCOME 53,617 SUBSIDY INTEREST PAID -53,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0566969
IRS990/TotalAssetsEOYAmt0539923
IRS990/TotalAssetsGrp/BOYAmt0566969
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928536
IRS990/TotalLiabilitiesEOYAmt0915692
IRS990/TotalLiabilitiesGrp/BOYAmt0928536
IRS990/TotalLiabilitiesGrp/EOYAmt0915692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-361567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375769
IRS990/TotalProgramServiceExpensesAmt079001
IRS990/TotalProgramServiceRevenueAmt048197
IRS990/TotalReportableCompFromOrgAmt013605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159548143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE AGRICULTURE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0363943283
ReturnHeader/Filer/PhoneNum08159542071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/Filer/USAddress/CityNm0HOPKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274425659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODI K GILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060950
ReturnHeader/PreparerPersonGrp/PhoneNum08154688802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI K GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T11:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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