Civic Intelligence

Pine City Estates

990EZ • Fiscal year 2012 • EIN 41-6080949

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
8029 Woodland Rd55063
Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

9.41x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$390,805

Down $9,615 (-2.4%) from 2011

Net Assets

Down

$13,931

Down $5,419 (-28%) from 2011

Liabilities

Down

$376,874

Down $4,196 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin18th percentile

Revenue

Up

$40,032

Up $3,331 (+9.1%) from 2011

Expenses

Down

$45,451

Down $565 (-1.2%) from 2011

Net Income

Up

-$5,419

Up $3,896 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $54,461Liabilities 2010: $25,796Net Assets 2010: $28,6652010Assets 2011: $400,420Liabilities 2011: $381,070Net Assets 2011: $19,3502011Assets 2012: $390,805Liabilities 2012: $376,874Net Assets 2012: $13,9312012Assets 2013: $362,106Liabilities 2013: $371,567Net Assets 2013: -$9,4612013Assets 2014: $361,178Liabilities 2014: $366,036Net Assets 2014: -$4,8582014Assets 2015: $354,299Liabilities 2015: $360,342Net Assets 2015: -$6,0432015Assets 2016: $354,856Liabilities 2016: $354,521Net Assets 2016: $3352016Assets 2017: $333,486Liabilities 2017: $348,567Net Assets 2017: -$15,0812017Assets 2018: $326,449Liabilities 2018: $342,955Net Assets 2018: -$16,5062018Assets 2019: $327,131Liabilities 2019: $336,247Net Assets 2019: -$9,1162019Assets 2020: $344,103Liabilities 2020: $330,266Net Assets 2020: $13,8372020Assets 2021: $320,400Liabilities 2021: $334,056Net Assets 2021: -$13,6562021Assets 2022: $305,066Liabilities 2022: $333,026Net Assets 2022: -$27,9602022Assets 2023: $266,887Liabilities 2023: $312,318Net Assets 2023: -$45,4312023Assets 2024: $232,102Liabilities 2024: $306,906Net Assets 2024: -$74,8042024

Highlighted filing

2012

Assets$390,805
Liabilities$376,874
Net Assets$13,931
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,149Expenses 2010: $32,939Net Income 2010: $8,2102010Revenue 2011: $36,701Expenses 2011: $46,016Net Income 2011: -$9,3152011Revenue 2012: $40,032Expenses 2012: $45,451Net Income 2012: -$5,4192012Revenue 2013: $43,243Expenses 2013: $66,635Net Income 2013: -$23,3922013Revenue 2014: $49,612Expenses 2014: $45,009Net Income 2014: $4,6032014Revenue 2015: $55,726Expenses 2015: $56,911Net Income 2015: -$1,1852015Revenue 2016: $55,270Expenses 2016: $48,892Net Income 2016: $6,3782016Revenue 2017: $55,883Expenses 2017: $71,299Net Income 2017: -$15,4162017Revenue 2018: $54,726Expenses 2018: $56,151Net Income 2018: -$1,4252018Revenue 2019: $66,029Expenses 2019: $58,639Net Income 2019: $7,3902019Revenue 2020: $73,102Expenses 2020: $50,149Net Income 2020: $22,9532020Revenue 2021: $57,361Expenses 2021: $84,854Net Income 2021: -$27,4932021Revenue 2022: $41,966Expenses 2022: $56,270Net Income 2022: -$14,3042022Revenue 2023: $45,101Expenses 2023: $62,572Net Income 2023: -$17,4712023Revenue 2024: $71,926Expenses 2024: $101,299Net Income 2024: -$29,3732024

Highlighted filing

2012

Revenue$40,032
Expenses$45,451
Net Income-$5,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ELDERLY HOUSING

Filing and Contact Details

Filer

EIN
41-6080949
Raw XML Appendix165 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/OfficerDirectorTrusteeKeyEmpl/PersonName4BEV SWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLENE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTVICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTRES
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0186923
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108029 WOODLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0123
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION 1,277 MEETING EXPENSE 70 REAL ESTATE TAXES 4,010 FEES AND REGISTRATIONS 78 INSURANCE 5,122 INTEREST 2,208
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR IMPROVEMENT LOAN RECEIVABLE 186,923 186,923
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR USDA LOAN 380,870 375,534 SECURITY DEPOSITS 200 1,340
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ReturnHeader/Officer/DateSigned02013-10-28
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055063
ReturnHeader/Preparer/Name0Krista Currie CPA EA
ReturnHeader/Preparer/Phone03206292090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T09:32:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,805
Liabilities
$376,874
Net assets
$13,931
Revenue
$40,032
Expenses
$45,451
Net income
-$5,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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