Civic Intelligence

Clearwater Day Activity Center Inc.

990 • Fiscal year 2019 • EIN 41-0991797

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileWWW.CLEARWATERDAC.COM
PO Box 29Bagley, MN 56621

(218) 694-6541

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$509,612

Up $48,126 (+10%) from 2018

Net Assets

Up

$470,159

Up $46,315 (+11%) from 2018

Liabilities

Up

$39,453

Up $1,811 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$575,842

Down $9,504 (-1.6%) from 2018

Expenses

Down

$529,527

Down $51,308 (-8.8%) from 2018

Net Income

Up

$46,315

Up $41,804 (+927%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $534,132Liabilities 2010: $71,182Net Assets 2010: $462,9502010Assets 2011: $505,198Liabilities 2011: $75,336Net Assets 2011: $429,8622011Assets 2012: $433,508Liabilities 2012: $74,722Net Assets 2012: $358,7862012Assets 2013: $366,868Liabilities 2013: $72,867Net Assets 2013: $294,0012013Assets 2014: $364,707Liabilities 2014: $61,888Net Assets 2014: $302,8192014Assets 2015: $416,895Liabilities 2015: $59,085Net Assets 2015: $357,8102015Assets 2016: $445,509Liabilities 2016: $33,386Net Assets 2016: $412,1232016Assets 2017: $462,582Liabilities 2017: $43,249Net Assets 2017: $419,3332017Assets 2018: $461,486Liabilities 2018: $37,642Net Assets 2018: $423,8442018Assets 2019: $509,612Liabilities 2019: $39,453Net Assets 2019: $470,1592019Assets 2020: $828,999Liabilities 2020: $146,727Net Assets 2020: $682,2722020Assets 2021: $831,585Liabilities 2021: $15,143Net Assets 2021: $816,4422021Assets 2022: $926,485Liabilities 2022: $33,252Net Assets 2022: $893,2332022Assets 2023: $959,768Liabilities 2023: $34,711Net Assets 2023: $925,0572023Assets 2024: $1,235,774Liabilities 2024: $58,929Net Assets 2024: $1,176,8452024

Highlighted filing

2019

Assets$509,612
Liabilities$39,453
Net Assets$470,159
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,5102010Expenses 2011: $613,5002011Revenue 2012: $526,450Expenses 2012: $597,526Net Income 2012: -$71,0762012Revenue 2013: $508,886Expenses 2013: $573,671Net Income 2013: -$64,7852013Revenue 2014: $539,719Expenses 2014: $530,901Net Income 2014: $8,8182014Revenue 2015: $651,713Expenses 2015: $611,579Net Income 2015: $40,1342015Revenue 2016: $566,820Expenses 2016: $514,912Net Income 2016: $51,9082016Revenue 2017: $608,419Expenses 2017: $601,209Net Income 2017: $7,2102017Revenue 2018: $585,346Expenses 2018: $580,835Net Income 2018: $4,5112018Revenue 2019: $575,842Expenses 2019: $529,527Net Income 2019: $46,3152019Revenue 2020: $674,711Expenses 2020: $462,598Net Income 2020: $212,1132020Revenue 2021: $677,066Expenses 2021: $542,896Net Income 2021: $134,1702021Revenue 2022: $724,348Expenses 2022: $647,557Net Income 2022: $76,7912022Revenue 2023: $809,502Expenses 2023: $777,678Net Income 2023: $31,8242023Revenue 2024: $1,099,622Expenses 2024: $941,423Net Income 2024: $158,1992024

Highlighted filing

2019

Revenue$575,842
Expenses$529,527
Net Income$46,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$575,842
Mission and Program Overview

Mission

To offer a specialized program of training and habilitation with transportation to adult persons with developmental disabilities, so that they may reach their fullest potential in daily living and work environments at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,272$177,384▲ $7,112
Savings and Temporary Cash Investments$90,819$151,910▲ $61,091
Land, Buildings, and Equipment, Net$139,355$124,853▼ $14,502
Accounts Receivable$31,456$27,153▼ $4,303
Inventories for Sale or Use$19,777$20,837▲ $1,060
Prepaid Expenses and Deferred Charges$7,599$7,475▼ $124
Pledges and Grants Receivable$2,208--
Total Assets$461,486$509,612▲ $48,126
Liabilities
Accounts Payable and Accrued Expenses$25,158$29,967▲ $4,809
Mortgage Notes Payable Secured by Investment Property$12,484$9,486▼ $2,998
Total Liabilities$37,642$39,453▲ $1,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,844$470,159▲ $46,315
Total Net Assets Fund Balance$423,844$470,159▲ $46,315
Total Liabilities and Net Assets / Fund Balance$461,486$509,612▲ $48,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,655$323,925$373,580
Buildings$70,198$240,670$310,868
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HornExecutive DirectorPT$39,874$37,444$77,318

Board Members and Trustees

NameTitle
Linda GulbransonChairperson
David SmithVice Chairperson
David GeddeDirector
Gail St GeorgeDirector
Jennifer PhallerDirector
Mark StinarDirector
Rebecca ColebankDirector
Gladys LuekenSecretary
Susan DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,446
Program Service Revenue
$486,310
Investment Income
$2,485
Other Revenue
$6,601
All Other Contributions
$65,532
Change in Net Assets
$46,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,571Subsequent Sales
Total Noncash Contributions$63,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,842
Total Revenue per Audited Statements
$575,842
Total Revenue per Form 990
$575,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,656
Other Expenses$216,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,425$78,264-$265,689
Depreciation Depletion-$30,584-$30,584
Payroll Taxes$18,606$9,644-$28,250
Occupancy$8,636$18,236-$26,872
All Other Expenses$18,693$7,824-$26,517
Fees for Services Accounting-$22,027-$22,027
Pension Plan Contributions$8,714$4,686-$13,400
Other Expenses$10,353$528-$10,881
Current Officers, Directors, Trustees, and Key Employees$1,685$2,650-$4,335
Fees for Services Other$442$1,674-$2,116
Travel$712$887-$1,599
Other Employee Benefits-$982-$982
Office Expenses$433$131-$564
Interest-$469-$469
Advertising$242$152-$394
Total Functional Expenses$347,153$182,374$0$529,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,527
Total Expenses per Audited Statements$529,527
Total Expenses per Form 990$529,527
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
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewed and filed by the executive director. A board review will not be conducted.”

CEO executive director top management comp Part VI line 15A

“The board evaluates the executive director and determines appropriate compensation.”

Governing documents etc available to public Part VI line 19

“Any interested party would have to contact the organization to request the governing documents and financial statements. The organization would make the appropriate copies and release them to the inquirer.”

Filing and Contact Details

Filer

Filer Name
Clearwater Day Activity Center Inc
EIN
41-0991797
Address
PO BOX 29, BAGLEY, MN 56621

Signing Officer

Name
Linda Gulbranson
Title
Chairperson
Phone
2186946541
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gulbranson
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Trever Van Batavia
Phone
2187325769
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt062511
IRS990/OtherExpensesGrp/ProgramServicesAmt114651
IRS990/OtherExpensesGrp/ProgramServicesAmt214050
IRS990/OtherExpensesGrp/ProgramServicesAmt310353
IRS990/OtherExpensesGrp/TotalAmt062511
IRS990/OtherExpensesGrp/TotalAmt114651
IRS990/OtherExpensesGrp/TotalAmt217686
IRS990/OtherExpensesGrp/TotalAmt310881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06601
IRS990/OtherRevenueTotalAmt06601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09644
IRS990/PayrollTaxesGrp/ProgramServicesAmt018606
IRS990/PayrollTaxesGrp/TotalAmt028250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08714
IRS990/PensionPlanContributionsGrp/TotalAmt013400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07475
IRS990/PrincipalOfficerNm0LINDA GULBRANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK PAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0229847
IRS990/PYOtherRevenueAmt02676
IRS990/PYProgramServiceRevenueAmt0500384
IRS990/PYRevenuesLessExpensesAmt04511
IRS990/PYSalariesCompEmpBnftPaidAmt0350988
IRS990/PYTotalExpensesAmt0580835
IRS990/PYTotalRevenueAmt0585346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046315
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02545094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02984634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651370
IRS990ScheduleA/Total509Grp/TotalAmt02984634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310868
IRS990ScheduleD/EquipmentGrp/BookValueAmt049655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373580
IRS990ScheduleD/ExpensesSubtotalAmt0529527
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0575842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124853
IRS990ScheduleD/TotalExpensesPerForm990Amt0529527
IRS990ScheduleD/TotalRevenuePerForm990Amt0575842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063571
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR. A BOARD REVIEW WILL NOT BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTY WOULD HAVE TO CONTACT THE ORGANIZATION TO REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THE ORGANIZATION WOULD MAKE THE APPROPRIATE COPIES AND RELEASE THEM TO THE INQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE RIDGE RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411280301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,612
Liabilities
$39,453
Net assets
$470,159
Revenue
$575,842
Expenses
$529,527
Net income
$46,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$0.72$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.68$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.67$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.59$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.57$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.53$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.59