Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2014 • EIN 41-6174897

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
1509 14th StCloquet, MN 55720

(218) 879-4566

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,813

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,767,852

Up $479,474 (+37%) from 2013

Net Assets

Up

$1,315,705

Up $259,665 (+25%) from 2013

Liabilities

Up

$452,147

Up $219,809 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$3,802,521

Up $360,280 (+10%) from 2013

Expenses

Up

$3,542,856

Up $220,312 (+6.6%) from 2013

Net Income

Up

$259,665

Up $139,968 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,348,077Liabilities 2010: $434,240Net Assets 2010: $913,8372010Assets 2011: $1,334,556Liabilities 2011: $264,297Net Assets 2011: $1,070,2592011Assets 2012: $1,178,988Liabilities 2012: $242,645Net Assets 2012: $936,3432012Assets 2013: $1,288,378Liabilities 2013: $232,338Net Assets 2013: $1,056,0402013Assets 2014: $1,767,852Liabilities 2014: $452,147Net Assets 2014: $1,315,7052014Assets 2015: $2,044,969Liabilities 2015: $341,656Net Assets 2015: $1,703,3132015Assets 2016: $2,023,504Liabilities 2016: $249,516Net Assets 2016: $1,773,9882016Assets 2017: $1,996,960Liabilities 2017: $270,863Net Assets 2017: $1,726,0972017Assets 2018: $1,984,566Liabilities 2018: $291,814Net Assets 2018: $1,692,7522018Assets 2019: $2,199,662Liabilities 2019: $550,678Net Assets 2019: $1,648,9842019Assets 2020: $2,016,792Liabilities 2020: $339,909Net Assets 2020: $1,676,8832020Assets 2021: $1,696,272Liabilities 2021: $334,303Net Assets 2021: $1,361,9692021Assets 2022: $1,900,285Liabilities 2022: $320,815Net Assets 2022: $1,579,4702022Assets 2023: $1,835,313Liabilities 2023: $287,037Net Assets 2023: $1,548,2762023Assets 2024: $2,027,079Liabilities 2024: $273,017Net Assets 2024: $1,754,0622024

Highlighted filing

2014

Assets$1,767,852
Liabilities$452,147
Net Assets$1,315,705
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,177,7082010Expenses 2011: $3,270,7602011Expenses 2012: $3,384,4782012Revenue 2013: $3,442,241Expenses 2013: $3,322,544Net Income 2013: $119,6972013Revenue 2014: $3,802,521Expenses 2014: $3,542,856Net Income 2014: $259,6652014Revenue 2015: $3,911,517Expenses 2015: $3,523,909Net Income 2015: $387,6082015Revenue 2016: $3,718,639Expenses 2016: $3,647,964Net Income 2016: $70,6752016Revenue 2017: $3,613,171Expenses 2017: $3,661,062Net Income 2017: -$47,8912017Revenue 2018: $3,723,213Expenses 2018: $3,756,558Net Income 2018: -$33,3452018Revenue 2019: $3,867,630Expenses 2019: $3,911,398Net Income 2019: -$43,7682019Revenue 2020: $4,078,725Expenses 2020: $4,050,826Net Income 2020: $27,8992020Revenue 2021: $3,749,374Expenses 2021: $4,064,288Net Income 2021: -$314,9142021Revenue 2022: $4,023,425Expenses 2022: $3,805,924Net Income 2022: $217,5012022Revenue 2023: $3,807,905Expenses 2023: $3,839,099Net Income 2023: -$31,1942023Revenue 2024: $4,131,767Expenses 2024: $3,925,981Net Income 2024: $205,7862024

Highlighted filing

2014

Revenue$3,802,521
Expenses$3,542,856
Net Income$259,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$3,802,521
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults.

Provide care & housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,077$659,770▼ $6,307
Savings and Temporary Cash Investments$295,579$442,839▲ $147,260
Cash and Non-Interest-Bearing Accounts$100,312$276,313▲ $176,001
Accounts Receivable$162,548$80,977▼ $81,571
Prepaid Expenses and Deferred Charges$10,069$30,327▲ $20,258
Inventories for Sale or Use$2,760--
Total Assets$1,288,378$1,767,852▲ $479,474
Other Assets Total$51,033$277,626▲ $226,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,592$239,517▲ $176,925
Accounts Payable and Accrued Expenses$119,014$153,542▲ $34,528
Other Liabilities$50,732$59,088▲ $8,356
Total Liabilities$232,338$452,147▲ $219,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,040$1,315,705▲ $259,665
Total Net Assets Fund Balance$1,056,040$1,315,705▲ $259,665
Total Liabilities and Net Assets / Fund Balance$1,288,378$1,767,852▲ $479,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,385$1,398,398$1,815,783
Equipment$46,661$536,982$583,643
Land$167,755-$167,755
Other Land Buildings$27,969$59,325$87,294
Other Assets Org$217,050--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$85,750$13,063$98,813

Board Members and Trustees

NameTitle
Ray SaelandChairperson
Gary DahlVice-chairperson
Doris DahlDirector
Laura Ann YrjansonDirector
Jean LewisSecretary
Jan PrevostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,557,550
Investment Income
$6,187
Other Revenue
$238,784
Change in Net Assets
$259,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,008,862
Salaries, Compensation, and Employee Benefits$533,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$322,637$35,849-$358,486
Payroll Taxes$157,957$17,551-$175,508
Depreciation Depletion$99,208$5,222-$104,430
Other Expenses$32,614$262,931-$32,614
Interest$4,003--$4,003
Total Functional Expenses$3,221,303$321,553$0$3,542,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$59,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Homes Inc
EIN
41-6174897
Phone
2188794566
Address
1509 14TH ST, CLOQUET, MN 55720

Signing Officer

Name
Ross Milberger
Title
Executive Director
Phone
2188791257
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Milberger
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
145
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Raw XML Appendix392 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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IRS990ScheduleA/PublicSupportTotal509Amt017021930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03557550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03429742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03242021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03423083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03369534
IRS990ScheduleA/Total509Grp/TotalAmt017021930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03563737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03442241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03250562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03427182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03381946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017065668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01398398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815783
IRS990ScheduleD/EquipmentGrp/BookValueAmt046661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583643
IRS990ScheduleD/LandGrp/BookValueAmt0167755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277626
IRS990ScheduleD/TotalLiabilityAmt059088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288378
IRS990/TotalAssetsEOYAmt01767852
IRS990/TotalAssetsGrp/BOYAmt01288378
IRS990/TotalAssetsGrp/EOYAmt01767852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03221303
IRS990/TotalFunctionalExpensesGrp/TotalAmt03542856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232338
IRS990/TotalLiabilitiesEOYAmt0452147
IRS990/TotalLiabilitiesGrp/BOYAmt0232338
IRS990/TotalLiabilitiesGrp/EOYAmt0452147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315705
IRS990/TotalOtherCompensationAmt013063
IRS990/TotalProgramServiceExpensesAmt03221303
IRS990/TotalProgramServiceRevenueAmt03557550
IRS990/TotalReportableCompFromOrgAmt085750
IRS990/TotalRevenueGrp/ExclusionAmt0244971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03557550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03802521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01315705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 14TH ST
IRS990/USAddress/CityNm0CLOQUET
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MILBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188791257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIDGE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0416174897
ReturnHeader/Filer/PhoneNum02188794566
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 14TH ST
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02015-06-08T14:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,852
Liabilities
$452,147
Net assets
$1,315,705
Revenue
$3,802,521
Expenses
$3,542,856
Net income
$259,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$4.13$3.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$3.81$3.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$4.02$3.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.36$3.75$4.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$4.08$4.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$3.87$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$3.72$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$3.91$3.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$3.80$3.54$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.44$3.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.43$0.91$3.18