Civic Intelligence

Pine Noel Condominium Association Inc

990 • Fiscal year 2016 • EIN 36-4465811

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
1787 FOUR MILE COVE PKWY No 414Cape Coral, FL 33990

(815) 347-1213

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,501

Up $198 (+8.6%) from 2015

Net Assets

Up

$2,501

Up $198 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$27,017

Up $1,324 (+5.2%) from 2015

Expenses

Down

$26,819

Down $392 (-1.4%) from 2015

Net Income

Up

$198

Up $1,716 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2015: $2,303Liabilities 2015: $0Net Assets 2015: $2,3032015Assets 2016: $2,501Liabilities 2016: $0Net Assets 2016: $2,5012016Assets 2017: $2,882Liabilities 2017: $0Net Assets 2017: $2,8822017Assets 2019: $4,943Liabilities 2019: $0Net Assets 2019: $4,9432019Assets 2020: $7,663Liabilities 2020: $0Net Assets 2020: $7,6632020Assets 2021: $7,284Liabilities 2021: $0Net Assets 2021: $7,2842021Assets 2022: $36,560Liabilities 2022: $0Net Assets 2022: $36,5602022

Highlighted filing

2016

Assets$2,501
Liabilities$0
Net Assets$2,501
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $25,693Expenses 2015: $27,211Net Income 2015: -$1,5182015Revenue 2016: $27,017Expenses 2016: $26,819Net Income 2016: $1982016Revenue 2017: $24,000Expenses 2017: $23,619Net Income 2017: $3812017Revenue 2019: $24,000Expenses 2019: $23,029Net Income 2019: $9712019Revenue 2020: $20,001Expenses 2020: $17,281Net Income 2020: $2,7202020Revenue 2021: $20,001Expenses 2021: $20,380Net Income 2021: -$3792021Revenue 2022: $47,501Expenses 2022: $18,225Net Income 2022: $29,2762022

Highlighted filing

2016

Revenue$27,017
Expenses$26,819
Net Income$198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$27,017
Mission and Program Overview

Mission

To provide superior management services to the tenants that reside within the Pine Noel Condo Association.

CONDO ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,259$3,259→ $0
Cash and Non-Interest-Bearing Accounts$2,303$2,501▲ $198
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-956$-758▲ $198
Total Assets$2,303$2,501▲ $198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,303$2,501▲ $198
Total Liabilities and Net Assets / Fund Balance$2,303$2,501▲ $198
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ConradTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Noel BrunsPresident
Neil BrunsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,017
Change in Net Assets
$198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,819
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
Fees for Services Management-$14,400-$14,400
Insurance-$4,304-$4,304
All Other Expenses-$1,843-$1,843
Other Expenses-$900-$900
Information Technology-$410-$410
Fees for Services Accounting-$385-$385
Total Functional Expenses$0$26,819$0$26,819
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
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 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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President and Vice President are from the same family.”

Form 990, Part VI, Section B, line 11B

“The organization reviews amounts and totals and verifies that all questions are answered truthfully before the return is filed. The return is looked at by all the officers of the organization.”

Form 990, Part VI, Section B, line 12C

“The organization does this informally. Since there are only a few officers, the policy can be easily enforced through simple monitoring techniques.”

Form 990, Part VI, Section C, line 19

“The organization has all its documents available at the main office in Oregon, Illinois. Anyone interested in viewing these documents is free to call the organization and request copies of all public records.”

Filing and Contact Details

Filer

Filer Name
Pine Noel Condominium Association Inc
EIN
36-4465811
Phone
8153471213
Address
1787 FOUR MILE COVE PKWY No 414, CAPE CORAL, FL 33990

Signing Officer

Name
Tom Conrad
Title
Treasurer
Phone
8153471213
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Bruns
Formed
1990
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
215 East First Street Suite 200, Dixon, IL 61021
Preparer
Rory Sohn CPA
Phone
8152843331
Raw XML Appendix268 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt01843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM CONRAD
IRS990/BooksInCareOfDetail/PhoneNum08153471213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01787 FOUR MILE COVE PKWY 414
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CashNonInterestBearingGrp/EOYAmt02501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0MAINTAIN COMMON AREA FOR CONTIGUOUS CABINS INCLUDING ROADS, COMMON PLAYGROUND, SECURITY LIGHTING, CENTRAL FIRE ALARM, ACCESS TO LAKE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/TotalAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/TotalAmt04304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide superior management services to the tenants that reside within the Pine Noel Condo Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303
IRS990/NetAssetsOrFundBalancesEOYAmt02501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2CARETAKING AND MAINTENA
IRS990/OtherExpensesGrp/Desc3PLUMBING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21219
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEL BRUNS
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherExpensesAmt027211
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-1518
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IRS990/PYTotalRevenueAmt025693
IRS990/ReconcilationRevenueExpnssAmt0198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-758
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President are from the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews amounts and totals and verifies that all questions are answered truthfully before the return is filed. The return is looked at by all the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does this informally. Since there are only a few officers, the policy can be easily enforced through simple monitoring techniques.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has all its documents available at the main office in Oregon, Illinois. Anyone interested in viewing these documents is free to call the organization and request copies of all public records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153471213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE NOEL CONDOMINIUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0364465811
ReturnHeader/Filer/PhoneNum08153471213
ReturnHeader/Filer/USAddress/AddressLine1Txt01787 FOUR MILE COVE PKWY No 414
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East First Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY SOHN CPA
ReturnHeader/ReturnTs02017-06-12T13:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501
Liabilities
$0
Net assets
$2,501
Revenue
$27,017
Expenses
$26,819
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$47.5$18.2$29.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.00$7.28$20.0$20.4$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$20.0$17.3$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$24.0$23.0$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$24.0$23.6$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$27.0$26.8$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$25.7$27.2$1.52