Civic Intelligence

Pine Cone Manor Inc.

990 • Fiscal year 2011 • EIN 41-1871435

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.GUARDIANANGELSMN.ORG
280 Evans Avenue NW55330
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,079,366

Down $32,100 (-2.9%) from 2010

Net Assets

Down

$1,055,816

Down $25,332 (-2.3%) from 2010

Liabilities

Down

$23,550

Down $6,768 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,561

Down $5 (-0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2011

Assets$1,079,366
Liabilities$23,550
Net Assets$1,055,816
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$153,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 18, 2012
Return Version
2010v3.4
Gross Receipts
$128,229
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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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear022584
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02760
IRS990ScheduleA/SupportFromDQPsEtc/Total051683
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107760
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101006
IRS990ScheduleA/Total509/Total0572689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102797
IRS990ScheduleA/TotalSupportTotal/Total0579026
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0981009
IRS990ScheduleD/Buildings/Depreciation0447670
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01428679
IRS990ScheduleD/Equipment/BookValue016615
IRS990ScheduleD/Equipment/Depreciation0114055
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130670
IRS990ScheduleD/ExcessOrDeficitForYear0-25332
IRS990ScheduleD/ExcessOrDeficitPerFS0-25332
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0153561
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PINE CONE MANOR, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE PROJECT AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE TAX YEARS FROM 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,079,366
Liabilities
$23,550
Net assets
$1,055,816
Revenue
-
Expenses
$153,561
Net income
-
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