Civic Intelligence

Pine City Estates

990EZ • Fiscal year 2015 • EIN 41-6080949

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
8029 Woodland RdPine City, MN 55063

(320) 629-6994

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$6,924

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$354,299

Down $6,879 (-1.9%) from 2014

Net Assets

Down

-$6,043

Down $1,185 (-24%) from 2014

Liabilities

Down

$360,342

Down $5,694 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$55,726

Up $6,114 (+12%) from 2014

Expenses

Up

$56,911

Up $11,902 (+26%) from 2014

Net Income

Down

-$1,185

Down $5,788 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$354,299
Liabilities$360,342
Net Assets-$6,043
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$55,726
Expenses$56,911
Net Income-$1,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,726
Mission and Program Overview

Mission

ELDERLY HOUSING

Program Services

DescriptionGrantsExpenses
SUBSIDIZED HOUSING FOR ELDERLY INDIVIDUALS-$56,911
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE VALVODASectresPT$6,924-$6,924
JOHN SKLUZACEKPresidentvice Pres-$3,000-$3,000
DEB ROBELIADirector-$0--
BEV SWARDDirector-$0--
CHARLENE SCHWARZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine City Estates
EIN
41-6080949
Address
8029 WOODLAND RD, PINE CITY, MN 55063

Signing Officer

Name
Sue Valvoda
Title
President
Phone
3206296994
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Krista Currie CPA EA
Phone
3206292090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 5,297repairs and maintance 12,929real estate taxes 4,852fees and registrations 203insurance 6,388interest 3,519np asset mgmt fee 1,200”

Description of other assets Part II line 24

“Category beginning of year end of yearimprovement loan receivable 66,811 66,811”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda loan 364,511 358,817security deposits 1,525 1,525”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUE VALVODA
IRS990EZ/BooksInCareOfDetail/PhoneNum03206296994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08029 WOODLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354299
IRS990EZ/GrossReceiptsAmt055726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128033
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122736
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6043
IRS990EZ/OccupancyRentUtltsAndMaintAmt012481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SKLUZACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE VALVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB ROBELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEV SWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTVICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066811
IRS990EZ/OtherExpensesTotalAmt034388
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt055709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDIZED HOUSING FOR ELDERLY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056911
IRS990EZ/TotalProgramServiceExpensesAmt056911
IRS990EZ/TotalRevenueAmt055726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0225161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036635
IRS990ScheduleA/Total509Grp/TotalAmt0225161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 5,297REPAIRS AND MAINTANCE 12,929REAL ESTATE TAXES 4,852FEES AND REGISTRATIONS 203INSURANCE 6,388INTEREST 3,519NP ASSET MGMT FEE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENT LOAN RECEIVABLE 66,811 66,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN 364,511 358,817SECURITY DEPOSITS 1,525 1,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE VALVODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206296994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CITY ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0416080949
ReturnHeader/Filer/USAddress/AddressLine1Txt08029 WOODLAND RD
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Currie Pangerl & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Hillside Ave SW Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista Currie CPA EA
ReturnHeader/ReturnTs02016-08-31T15:36:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,299
Liabilities
$360,342
Net assets
-$6,043
Revenue
$55,726
Expenses
$56,911
Net income
-$1,185
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