Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2016 • EIN 41-6174897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,023,504

Down $21,465 (-1.0%) from 2015

Net Assets

Up

$1,773,988

Up $70,675 (+4.1%) from 2015

Liabilities

Down

$249,516

Down $92,140 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$3,718,639

Down $192,878 (-4.9%) from 2015

Expenses

Up

$3,647,964

Up $124,055 (+3.5%) from 2015

Net Income

Down

$70,675

Down $316,933 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,023,504
Liabilities$249,516
Net Assets$1,773,988
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$3,718,639
Expenses$3,647,964
Net Income$70,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,718,639
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$974,235$1,025,467▲ $51,232
Savings and Temporary Cash Investments$576,689$489,228▼ $87,461
Cash and Non-Interest-Bearing Accounts$294,246$311,179▲ $16,933
Accounts Receivable$90,614$97,601▲ $6,987
Prepaid Expenses and Deferred Charges$31,577$31,003▼ $574
Total Assets$2,044,969$2,023,504▼ $21,465
Other Assets Total$77,608$69,026▼ $8,582
Liabilities
Accounts Payable and Accrued Expenses$145,937$180,490▲ $34,553
Mortgage Notes Payable Secured by Investment Property$119,599--
Other Liabilities$76,120$69,026▼ $7,094
Total Liabilities$341,656$249,516▼ $92,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,313$1,773,988▲ $70,675
Total Net Assets Fund Balance$1,703,313$1,773,988▲ $70,675
Total Liabilities and Net Assets / Fund Balance$2,044,969$2,023,504▼ $21,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,311$1,404,904$2,045,215
Equipment$174,375$464,826$639,201
Land$185,155-$185,155
Other Land Buildings$25,626$63,052$88,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$101,407$15,754$117,161

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
$3,696,655
Investment Income
$21,984
Other Revenue
$0
Change in Net Assets
$70,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,041,786
Salaries, Compensation, and Employee Benefits$606,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$377,423$41,936-$419,359
Payroll Taxes$168,137$18,682-$186,819
Depreciation Depletion$118,974$6,262-$125,236
Other Expenses$29,807$264,430-$29,807
Interest$1,801--$1,801
Total Functional Expenses$3,316,654$331,310$0$3,647,964
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$69,026
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 11B

“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
2017-05-31
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
150
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Michelle Anderson
Phone
2187224705
Raw XML Appendix397 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt017729425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03696655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03803457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03557550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03429742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03242021
IRS990ScheduleA/Total509Grp/TotalAmt017729425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03716639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03805548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03563737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03442241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03250562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017778727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639201
IRS990ScheduleD/LandGrp/BookValueAmt0185155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025467
IRS990ScheduleD/TotalLiabilityAmt069026
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 11b
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/TotalAssetsBOYAmt02044969
IRS990/TotalAssetsEOYAmt02023504
IRS990/TotalAssetsGrp/BOYAmt02044969
IRS990/TotalAssetsGrp/EOYAmt02023504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03316654
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341656
IRS990/TotalLiabilitiesEOYAmt0249516
IRS990/TotalLiabilitiesGrp/BOYAmt0341656
IRS990/TotalLiabilitiesGrp/EOYAmt0249516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01773988
IRS990/TotalOtherCompensationAmt015754
IRS990/TotalProgramServiceExpensesAmt03316654
IRS990/TotalProgramServiceRevenueAmt03696655
IRS990/TotalReportableCompFromOrgAmt0101407
IRS990/TotalRevenueGrp/ExclusionAmt021984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03696655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03718639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02044969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01703313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01773988
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MILBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188791257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:50
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE ANDERSON
ReturnHeader/ReturnTs02017-06-19T10:06:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,504
Liabilities
$249,516
Net assets
$1,773,988
Revenue
$3,718,639
Expenses
$3,647,964
Net income
$70,675
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