Civic Intelligence

Pine Cone Manor Inc.

990EZ • Fiscal year 2010 • EIN 41-1871435

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 07, 2011

280 Evans Avenue NW55330
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$1,111,466

No earlier filing loaded for comparison.

Net Assets

$1,081,148

No earlier filing loaded for comparison.

Liabilities

$30,318

No earlier filing loaded for comparison.

Revenue

$122,834

No earlier filing loaded for comparison.

Expenses

$153,566

No earlier filing loaded for comparison.

Net Income

-$30,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,111,466Liabilities 2010: $30,318Net Assets 2010: $1,081,1482010Assets 2011: $1,079,366Liabilities 2011: $23,550Net Assets 2011: $1,055,8162011Assets 2012: $1,046,634Liabilities 2012: $23,053Net Assets 2012: $1,023,5812012Assets 2013: $1,005,404Liabilities 2013: $27,622Net Assets 2013: $977,7822013Assets 2014: $963,995Liabilities 2014: $22,322Net Assets 2014: $941,6732014Assets 2015: $981,787Liabilities 2015: $34,153Net Assets 2015: $947,6342015Assets 2016: $941,442Liabilities 2016: $24,679Net Assets 2016: $916,7632016Assets 2017: $901,972Liabilities 2017: $32,359Net Assets 2017: $869,6132017Assets 2018: $852,272Liabilities 2018: $22,193Net Assets 2018: $830,0792018Assets 2019: $830,395Liabilities 2019: $64,152Net Assets 2019: $766,2432019Assets 2020: $775,367Liabilities 2020: $50,611Net Assets 2020: $724,7562020Assets 2021: $743,025Liabilities 2021: $44,793Net Assets 2021: $698,2322021Assets 2022: $702,915Liabilities 2022: $41,338Net Assets 2022: $661,5772022Assets 2023: $669,394Liabilities 2023: $33,613Net Assets 2023: $635,7812023Assets 2024: $664,064Liabilities 2024: $19,087Net Assets 2024: $644,9772024

Highlighted filing

2010

Assets$1,111,466
Liabilities$30,318
Net Assets$1,081,148

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,834Expenses 2010: $153,566Net Income 2010: -$30,7322010Expenses 2011: $153,5612011Expenses 2012: $161,6882012Expenses 2013: $171,8192013Revenue 2014: $131,863Expenses 2014: $167,972Net Income 2014: -$36,1092014Revenue 2015: $175,626Expenses 2015: $169,665Net Income 2015: $5,9612015Revenue 2016: $154,128Expenses 2016: $184,999Net Income 2016: -$30,8712016Revenue 2017: $155,197Expenses 2017: $202,347Net Income 2017: -$47,1502017Revenue 2018: $164,724Expenses 2018: $204,258Net Income 2018: -$39,5342018Revenue 2019: $174,713Expenses 2019: $238,551Net Income 2019: -$63,8382019Revenue 2020: $185,295Expenses 2020: $226,782Net Income 2020: -$41,4872020Revenue 2021: $190,375Expenses 2021: $216,899Net Income 2021: -$26,5242021Revenue 2022: $198,657Expenses 2022: $235,312Net Income 2022: -$36,6552022Revenue 2023: $204,123Expenses 2023: $229,919Net Income 2023: -$25,7962023Revenue 2024: $272,190Expenses 2024: $262,994Net Income 2024: $9,1962024

Highlighted filing

2010

Revenue$122,834
Expenses$153,566
Net Income-$30,732
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 7, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide elderly and handicapped people with housing facilities and services through the operation of a 21-unit apartment complex located in zimmerman, minnesota. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.

Filing and Contact Details

Filer

EIN
41-1871435
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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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel C Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James C Bartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cynthia L Dols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kate Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John W Hines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Keith Holme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jane E Houlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Linda M Krieger
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12James E Nord
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18WALTER KAMINSKY
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01231
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06460
IRS990ScheduleA/InvestmentIncomePercentage00.01160
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0328
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/OtherIncome509/Total0546
IRS990ScheduleA/PriorYearSupportPercentage00.96460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93520
IRS990ScheduleA/PublicSupportTotal5090520907
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02760
IRS990ScheduleA/SupportFromDQPsEtc/Total029099
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104901
IRS990ScheduleA/Total509/Total0550006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106215
IRS990ScheduleA/TotalSupportTotal/Total0557012
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411871435
ReturnHeader/Filer/Name/BusinessNameLine10PINE CONE MANOR INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone07632414445
ReturnHeader/Filer/USAddress/AddressLine10280 EVANS AVENUE NW
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0JAMES C BARTZ
ReturnHeader/Officer/Phone07632414445
ReturnHeader/Officer/Title0VP OF FINANCE & OPERATIONS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-09T11:19:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.20$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.17$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.16$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.12$0.15$0.03