Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2015 • EIN 41-6174897

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,134

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,044,969

Up $277,117 (+16%) from 2014

Net Assets

Up

$1,703,313

Up $387,608 (+29%) from 2014

Liabilities

Down

$341,656

Down $110,491 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$3,911,517

Up $108,996 (+2.9%) from 2014

Expenses

Down

$3,523,909

Down $18,947 (-0.5%) from 2014

Net Income

Up

$387,608

Up $127,943 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$2,044,969
Liabilities$341,656
Net Assets$1,703,313
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$3,911,517
Expenses$3,523,909
Net Income$387,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,982,073
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$659,770$974,235▲ $314,465
Savings and Temporary Cash Investments$442,839$576,689▲ $133,850
Cash and Non-Interest-Bearing Accounts$276,313$294,246▲ $17,933
Accounts Receivable$80,977$90,614▲ $9,637
Prepaid Expenses and Deferred Charges$30,327$31,577▲ $1,250
Total Assets$1,767,852$2,044,969▲ $277,117
Other Assets Total$277,626$77,608▼ $200,018
Liabilities
Accounts Payable and Accrued Expenses$153,542$145,937▼ $7,605
Mortgage Notes Payable Secured by Investment Property$239,517$119,599▼ $119,918
Other Liabilities$59,088$76,120▲ $17,032
Total Liabilities$452,147$341,656▼ $110,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,705$1,703,313▲ $387,608
Total Net Assets Fund Balance$1,315,705$1,703,313▲ $387,608
Total Liabilities and Net Assets / Fund Balance$1,767,852$2,044,969▲ $277,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,998$1,359,350$2,029,348
Equipment$119,539$502,950$622,489
Land$155,255-$155,255
Other Land Buildings$29,443$59,235$88,678
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$93,032$21,102$114,134

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,803,457
Investment Income
$108,060
Other Revenue
$0
Change in Net Assets
$387,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,990,991
Salaries, Compensation, and Employee Benefits$532,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$304,469$33,830-$338,299
Payroll Taxes$175,157$19,462-$194,619
Depreciation Depletion$98,095$5,163-$103,258
Other Expenses$27,997$263,646-$27,997
Interest$7,582--$7,582
Total Functional Expenses$3,201,808$322,101$0$3,523,909
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$76,120
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
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Milberger
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Michelle Anderson
Phone
2187224705
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145937
IRS990/AccountsReceivableGrp/BOYAmt080977
IRS990/AccountsReceivableGrp/EOYAmt090614
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE & HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER COLLINS
IRS990/BooksInCareOfDetail/PhoneNum02188791257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276313
IRS990/CashNonInterestBearingGrp/EOYAmt0294246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108060
IRS990/CYOtherExpensesAmt02990991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03803457
IRS990/CYRevenuesLessExpensesAmt0387608
IRS990/CYSalariesCompEmpBnftPaidAmt0532918
IRS990/CYTotalExpensesAmt03523909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03911517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098095
IRS990/DepreciationDepletionGrp/TotalAmt0103258
IRS990/Desc0PINE RIDGE HOMES PROVIDES BOARD AND LODGING CARE FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03201808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721102
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ANN YRJANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN PREVOST
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SAELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS MILBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0105969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176525
IRS990/GrossReceiptsAmt03982073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt07582
IRS990/InterestGrp/TotalAmt07582
IRS990/InvestmentIncomeGrp/ExclusionAmt02091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974235
IRS990/LandBldgEquipCostOrOtherBssAmt02895770
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119599
IRS990/NetAssetsOrFundBalancesBOYAmt01315705
IRS990/NetAssetsOrFundBalancesEOYAmt01703313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277626
IRS990/OtherAssetsTotalGrp/EOYAmt077608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338299
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc2MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc3SPECIAL OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263646
IRS990/OtherExpensesGrp/ProgramServicesAmt02191632
IRS990/OtherExpensesGrp/ProgramServicesAmt1396876
IRS990/OtherExpensesGrp/ProgramServicesAmt227997
IRS990/OtherExpensesGrp/TotalAmt02191632
IRS990/OtherExpensesGrp/TotalAmt1396876
IRS990/OtherExpensesGrp/TotalAmt2263646
IRS990/OtherExpensesGrp/TotalAmt327997
IRS990/OtherLiabilitiesGrp/BOYAmt059088
IRS990/OtherLiabilitiesGrp/EOYAmt076120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175157
IRS990/PayrollTaxesGrp/TotalAmt0194619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031577
IRS990/PrincipalOfficerNm0ROSS MILBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03803457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06187
IRS990/PYOtherExpensesAmt03008862
IRS990/PYOtherRevenueAmt0238784
IRS990/PYProgramServiceRevenueAmt03557550
IRS990/PYRevenuesLessExpensesAmt0259665
IRS990/PYSalariesCompEmpBnftPaidAmt0533994
IRS990/PYTotalExpensesAmt03542856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03802521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03803457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03803457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03557550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03429742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03242021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03423083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017455853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033417
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt017455853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03803457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03557550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03242021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03423083
IRS990ScheduleA/Total509Grp/TotalAmt017455853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03805548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03563737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03442241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03250562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03427182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017489270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622489
IRS990ScheduleD/LandGrp/BookValueAmt0155255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974235
IRS990ScheduleD/TotalLiabilityAmt076120
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/TotalAssetsBOYAmt01767852
IRS990/TotalAssetsEOYAmt02044969
IRS990/TotalAssetsGrp/BOYAmt01767852
IRS990/TotalAssetsGrp/EOYAmt02044969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03201808
IRS990/TotalFunctionalExpensesGrp/TotalAmt03523909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452147
IRS990/TotalLiabilitiesEOYAmt0341656
IRS990/TotalLiabilitiesGrp/BOYAmt0452147
IRS990/TotalLiabilitiesGrp/EOYAmt0341656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01703313
IRS990/TotalOtherCompensationAmt021102
IRS990/TotalProgramServiceExpensesAmt03201808
IRS990/TotalProgramServiceRevenueAmt03803457
IRS990/TotalReportableCompFromOrgAmt093032
IRS990/TotalRevenueGrp/ExclusionAmt0108060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03803457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03911517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01315705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01703313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 14TH ST
IRS990/USAddress/CityNm0CLOQUET
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MILBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188791257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE ANDERSON
ReturnHeader/ReturnTs02016-06-09T15:09:16-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,969
Liabilities
$341,656
Net assets
$1,703,313
Revenue
$3,911,517
Expenses
$3,523,909
Net income
$387,608
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits