Pine City Estates

990EZ • Fiscal year 2011 • EIN 41-6080949

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profile N/A

8029 Woodland Rd55063

Siviq Scores

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

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

10.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-25%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

635%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-11%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets95th percentile

Assets

$400,420

Up $345,959 (+635%) from 2010

Net Assets

Down

$19,350

Down $9,315 (-32%) from 2010

Liabilities

$381,070

Up $355,274 (+1377%) from 2010

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin12th percentile

Revenue

Down

$36,701

Down $4,448 (-11%) from 2010

Expenses

$46,016

Up $13,077 (+40%) from 2010

Net Income

Down

-$9,315

Down $17,525 (-213%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$400,420

Liabilities$381,070

Net Assets$19,350

Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2011

Revenue$36,701

Expenses$46,016

Net Income-$9,315

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ELDERLY HOUSING

Filing and Contact Details

Filer

EIN: 41-6080949

Raw XML Appendix186 raw XML fields

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/CashSavingsAndInvestments/EOY	0	186145
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9315
IRS990EZ/FeesAndOthPymtToIndContractors	0	9532
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	28665
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	8029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	8029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	8029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	55063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	55063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	55063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	55063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	55063
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN SKLUZACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE VALVODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL BEBENSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SYLVIA HUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BEV SWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARLENE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENTVICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECTRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	186923
IRS990EZ/OtherExpensesTotal	0	9132
IRS990EZ/PrimaryExemptPurpose	0	ELDERLY HOUSING
IRS990EZ/PrintingPublicationsPostage	0	180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUBSIDIZED HOUSING FOR ELDERLY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46016
IRS990EZ/ProgramServiceRevenue	0	36635
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25796
IRS990EZ/SumOfTotalLiabilities/EOY	0	381070
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8029 WOODLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PINE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55063
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE VALVODA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3206296994
IRS990EZ/TotalAssets/BOY	0	54461
IRS990EZ/TotalAssets/EOY	0	400420
IRS990EZ/TotalExpenses	0	46016
IRS990EZ/TotalProgramServiceExpenses	0	46016
IRS990EZ/TotalRevenue	0	36701
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	45
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	288
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	36635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	41104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	192373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	45
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	735
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00380
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00520
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99620
IRS990ScheduleA/PublicSupportTotal509	0	192373
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	36635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41104
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	38857
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38340
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	37437
IRS990ScheduleA/Total509/Total	0	192373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	36701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	38980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	38553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	37725
IRS990ScheduleA/TotalSupportTotal/Total	0	193108
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION 1277 MEETING EXPENSE 105 REAL ESTATE TAXES 4002 FEES AND REGISTRATIONS 78 INSURANCE 1921 INTEREST 1148 PET DEPOSITS 601
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR IMPROVEMENT LOAN RECEIVABLE 0 186923
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR USDA LOAN 25796 380870 SECURITY DEPOSITS 0 200
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	416080949
ReturnHeader/Filer/Name/BusinessNameLine1	0	PINE CITY ESTATES
ReturnHeader/Filer/NameControl	0	PINE
ReturnHeader/Filer/USAddress/AddressLine1	0	8029 WOODLAND RD
ReturnHeader/Filer/USAddress/City	0	PINE CITY
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55063
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-20
ReturnHeader/Officer/Name	0	JOHN SKLUZACEK
ReturnHeader/Officer/Phone	0	3206296994
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CURRIE PANGERL AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1015 HILLSIDE AVENUE SW SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55063
ReturnHeader/Preparer/Name	0	Krista Currie CPA EA
ReturnHeader/Preparer/Phone	0	3206292090
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T13:20:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $400,420
Liabilities: $381,070
Net assets: $19,350
Revenue: $36,701
Expenses: $46,016
Net income: -$9,315

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.32	$3.07	$0.75	$0.72	$1.01	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$2.67	$3.12	$0.45	$0.45	$0.63	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$3.05	$3.33	$0.28	$0.42	$0.56	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$3.20	$3.34	$0.14	$0.57	$0.85	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$3.44	$3.30	$0.14	$0.73	$0.50	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$3.27	$3.36	$0.09	$0.66	$0.59	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$3.26	$3.43	$0.17	$0.55	$0.56	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$3.33	$3.49	$0.15	$0.56	$0.71	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.55	$3.55	$0.00	$0.55	$0.49	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$3.54	$3.60	$0.06	$0.56	$0.57	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$3.61	$3.66	$0.05	$0.50	$0.45	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$3.62	$3.72	$0.09	$0.43	$0.67	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$3.77	$0.14	$0.40	$0.45	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.00	$3.81	$0.19	$0.37	$0.46	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.26	$0.29	$0.41	$0.33	$0.08