Civic Intelligence

Pine Ridge Residence Inc.

990 • Fiscal year 2013 • EIN 41-1280301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

PO Box 29Bagley, MN 56621

(218) 694-6716

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$504,405

Up $46,401 (+10%) from 2012

Net Assets

Up

$395,667

Up $48,247 (+14%) from 2012

Liabilities

Down

$108,738

Down $1,846 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

$803,024

No earlier filing loaded for comparison.

Expenses

Up

$754,777

Up $57,272 (+8.2%) from 2012

Net Income

$48,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,112Liabilities 2010: $106,980Net Assets 2010: $319,1322010Assets 2011: $422,718Liabilities 2011: $105,280Net Assets 2011: $317,4382011Assets 2012: $458,004Liabilities 2012: $110,584Net Assets 2012: $347,4202012Assets 2013: $504,405Liabilities 2013: $108,738Net Assets 2013: $395,6672013Assets 2014: $513,726Liabilities 2014: $120,701Net Assets 2014: $393,0252014Assets 2015: $475,605Liabilities 2015: $118,165Net Assets 2015: $357,4402015Assets 2016: $434,694Liabilities 2016: $51,293Net Assets 2016: $383,4012016Assets 2017: $442,871Liabilities 2017: $47,170Net Assets 2017: $395,7012017Assets 2018: $447,792Liabilities 2018: $55,592Net Assets 2018: $392,2002018Assets 2019: $356,095Liabilities 2019: $51,476Net Assets 2019: $304,6192019Assets 2020: $429,224Liabilities 2020: $40,095Net Assets 2020: $389,1292020Assets 2021: $415,958Liabilities 2021: $30,990Net Assets 2021: $384,9682021Assets 2022: $468,885Liabilities 2022: $28,803Net Assets 2022: $440,0822022Assets 2023: $408,441Liabilities 2023: $42,966Net Assets 2023: $365,4752023Assets 2024: $670,712Liabilities 2024: $85,510Net Assets 2024: $585,2022024

Highlighted filing

2013

Assets$504,405
Liabilities$108,738
Net Assets$395,667
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $707,8382010Expenses 2011: $736,0192011Expenses 2012: $697,5052012Revenue 2013: $803,024Expenses 2013: $754,777Net Income 2013: $48,2472013Revenue 2014: $818,881Expenses 2014: $821,523Net Income 2014: -$2,6422014Revenue 2015: $745,695Expenses 2015: $781,280Net Income 2015: -$35,5852015Revenue 2016: $706,705Expenses 2016: $677,990Net Income 2016: $28,7152016Revenue 2017: $660,650Expenses 2017: $648,350Net Income 2017: $12,3002017Revenue 2018: $621,358Expenses 2018: $624,859Net Income 2018: -$3,5012018Revenue 2019: $530,494Expenses 2019: $618,075Net Income 2019: -$87,5812019Revenue 2020: $705,754Expenses 2020: $621,244Net Income 2020: $84,5102020Revenue 2021: $669,370Expenses 2021: $673,531Net Income 2021: -$4,1612021Revenue 2022: $724,458Expenses 2022: $669,344Net Income 2022: $55,1142022Revenue 2023: $660,000Expenses 2023: $734,607Net Income 2023: -$74,6072023Revenue 2024: $732,526Expenses 2024: $737,269Net Income 2024: -$4,7432024

Highlighted filing

2013

Revenue$803,024
Expenses$754,777
Net Income$48,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$803,024
Mission and Program Overview

Mission

To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.

Long term care facility for mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,453$187,705▼ $21,748
Cash and Non-Interest-Bearing Accounts$76,397$138,758▲ $62,361
Land, Buildings, and Equipment, Net$93,760$112,156▲ $18,396
Accounts Receivable$69,304$59,804▼ $9,500
Prepaid Expenses and Deferred Charges$9,090$5,982▼ $3,108
Total Assets$458,004$504,405▲ $46,401
Liabilities
Accounts Payable and Accrued Expenses$110,584$108,738▼ $1,846
Total Liabilities$110,584$108,738▼ $1,846
Net Assets / Fund Balance
Unrestricted Net Assets$329,664$378,449▲ $48,785
Temporarily Rstr Net Assets$17,756$17,218▼ $538
Total Net Assets Fund Balance$347,420$395,667▲ $48,247
Total Liabilities and Net Assets / Fund Balance$458,004$504,405▲ $46,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,132$181,814$276,946
Equipment$12,524$104,685$117,209
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SmithChairperson
Julie Oen-kroeningVice-chairperson
Father Karl AndersonDirector
Gordy HagenDirector
Kathy SteinmetzDirector
Malotte BackerDirector
Sue DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$797,312
Investment Income
$569
Other Revenue
$4,918
All Other Contributions
$225
Change in Net Assets
$48,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,024
Total Revenue per Form 990
$803,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,861
Other Expenses$201,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,332$40,361-$454,693
Payroll Taxes$35,193$3,054-$38,247
Other Employee Benefits$31,682$1,917-$33,599
Occupancy$32,615--$32,615
All Other Expenses$28,188$1,957-$30,145
Pension Plan Contributions$24,812$1,510-$26,322
Fees for Services Accounting-$16,437-$16,437
Depreciation Depletion$8,928$2,976-$11,904
Other Expenses$9,548--$9,548
Travel$3,415$3,415-$6,830
Office Expenses-$3,295-$3,295
Insurance$2,236--$2,236
Advertising$655$27-$682
Total Functional Expenses$679,828$74,949$0$754,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,777
Total Expenses per Audited Statements$754,777
Total Expenses per Form 990$754,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11

“The 990 will be reviewed and filed by the executive director. No review by the board will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the executive director's performance and decides the appropriate salary.”

Form 990, Part VI, Section C, Line 19

“Any interested party would have to contact the organization and 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

EIN
41-1280301
Phone
2186946716

Signing Officer

Name
Jeff Lancto
Title
Executive Director
Phone
2186946716
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Steinmetz
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Preparer
Jeff Haukebo
Phone
2187325769
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07113
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03650432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663438
IRS990ScheduleA/Total509Grp/TotalAmt03650432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276946
IRS990ScheduleD/EquipmentGrp/BookValueAmt012524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754777
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112156
IRS990ScheduleD/TotalExpensesPerForm990Amt0754777
IRS990ScheduleD/TotalRevenuePerForm990Amt0803024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR. NO REVIEW BY THE BOARD WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES THE APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTY WOULD HAVE TO CONTACT THE ORGANIZATION AND REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, THE ORGANIZATION WOULD MAKE THE APPROPRIATE COPIES AND RELEASE THEM TO THE INQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLEARWATER DAY ACTIVITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410991797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO MENTALLY RETARDED AND DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BAGLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode056621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017218
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458004
IRS990/TotalAssetsEOYAmt0504405
IRS990/TotalAssetsGrp/BOYAmt0458004
IRS990/TotalAssetsGrp/EOYAmt0504405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110584
IRS990/TotalLiabilitiesEOYAmt0108738
IRS990/TotalLiabilitiesGrp/BOYAmt0110584
IRS990/TotalLiabilitiesGrp/EOYAmt0108738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679828
IRS990/TotalProgramServiceRevenueAmt0797312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03415
IRS990/TravelGrp/ProgramServicesAmt03415
IRS990/TravelGrp/TotalAmt06830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378449

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,405
Liabilities
$108,738
Net assets
$395,667
Revenue
$803,024
Expenses
$754,777
Net income
$48,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.86$5.85$7.33$7.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.65$6.60$7.35$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.29$4.40$7.24$6.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$6.69$6.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$7.06$6.21$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.51$3.05$5.30$6.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.56$3.92$6.21$6.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.47$3.96$6.61$6.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.83$7.07$6.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.18$3.57$7.46$7.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.21$3.93$8.19$8.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.04$1.09$3.96$8.03$7.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.11$3.47$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.05$3.17$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.07$3.19$7.08