Civic Intelligence

Pine Ridge Residence Inc.

990 • Fiscal year 2018 • EIN 41-1280301

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$447,792

Up $4,921 (+1.1%) from 2017

Net Assets

Down

$392,200

Down $3,501 (-0.9%) from 2017

Liabilities

Up

$55,592

Up $8,422 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$621,358

Down $39,292 (-5.9%) from 2017

Expenses

Down

$624,859

Down $23,491 (-3.6%) from 2017

Net Income

Down

-$3,501

Down $15,801 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$447,792
Liabilities$55,592
Net Assets$392,200
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$621,358
Expenses$624,859
Net Income-$3,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$621,358
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,564$148,727▼ $5,837
Savings and Temporary Cash Investments$132,516$133,037▲ $521
Land, Buildings, and Equipment, Net$98,578$104,072▲ $5,494
Accounts Receivable$49,524$56,047▲ $6,523
Prepaid Expenses and Deferred Charges$7,689$5,909▼ $1,780
Total Assets$442,871$447,792▲ $4,921
Liabilities
Accounts Payable and Accrued Expenses$47,170$55,592▲ $8,422
Total Liabilities$47,170$55,592▲ $8,422
Net Assets / Fund Balance
Unrestricted Net Assets$376,129$372,945▼ $3,184
Temporarily Rstr Net Assets$19,572$19,255▼ $317
Total Net Assets Fund Balance$395,701$392,200▼ $3,501
Total Liabilities and Net Assets / Fund Balance$442,871$447,792▲ $4,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,795$231,590$323,385
Equipment$7,777$119,036$126,813
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HornExecutive DirectorPT$37,554$37,554

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
$287
Program Service Revenue
$618,406
Investment Income
$999
Other Revenue
$1,666
All Other Contributions
$287
Change in Net Assets
$-3,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,358
Total Revenue per Audited Statements
$621,358
Total Revenue per Form 990
$621,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,285
Other Expenses$157,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,549$78,698-$393,247
Payroll Taxes$26,409$12,388-$38,797
All Other Expenses$17,992$10,277-$28,269
Occupancy$19,188$6,396-$25,584
Fees for Services Accounting-$21,543-$21,543
Pension Plan Contributions$15,763$4,722-$20,485
Other Employee Benefits$11,805$2,951-$14,756
Depreciation Depletion$8,678$2,893-$11,571
Other Expenses$2,297$1,176-$3,473
Office Expenses$221$1,749-$1,970
Travel$39$1,574-$1,613
Advertising$800--$800
Insurance-$613-$613
Fees for Services Other-$50-$50
Total Functional Expenses$479,689$145,170$0$624,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,859
Total Expenses per Audited Statements$624,859
Total Expenses per Form 990$624,859
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 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. No review by the board will be conducted.”

CEO executive director top management comp Part VI line 15A

“The board evaluates the executive directors performance and decides the appropriate salary.”

Governing documents etc available to public Part VI 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

Filer Name
Pine Ridge Residence Inc
EIN
41-1280301
Address
PO BOX 29, BAGLEY, MN 56621

Signing Officer

Name
Linda Gulbranson
Title
Chairperson
Phone
2186946716
Signed
2019-05-15
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
23

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/ReconcilationRevenueExpnssAmt0-3501
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010820
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03553289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323385
IRS990ScheduleD/EquipmentGrp/BookValueAmt07777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126813
IRS990ScheduleD/ExpensesSubtotalAmt0624859
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0621358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104072
IRS990ScheduleD/TotalExpensesPerForm990Amt0624859
IRS990ScheduleD/TotalRevenuePerForm990Amt0621358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621358
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IRS990/ScheduleORequiredInd0true
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 DIRECTORS 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 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEARWATER DAY ACTIVITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410991797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAGLEY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442871
IRS990/TotalAssetsEOYAmt0447792

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,792
Liabilities
$55,592
Net assets
$392,200
Revenue
$621,358
Expenses
$624,859
Net income
-$3,501
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