Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2018 • EIN 41-6174897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1509 14th StCloquet, MN 55720

(218) 879-1257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,624

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,984,566

Down $12,394 (-0.6%) from 2017

Net Assets

Down

$1,692,752

Down $33,345 (-1.9%) from 2017

Liabilities

Up

$291,814

Up $20,951 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$3,723,213

Up $110,042 (+3.0%) from 2017

Expenses

Up

$3,756,558

Up $95,496 (+2.6%) from 2017

Net Income

Up

-$33,345

Up $14,546 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,984,566
Liabilities$291,814
Net Assets$1,692,752
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$3,723,213
Expenses$3,756,558
Net Income-$33,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,731,415
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults.

Provide care and housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,095$942,994▼ $55,101
Savings and Temporary Cash Investments$491,658$520,456▲ $28,798
Cash and Non-Interest-Bearing Accounts$280,013$302,140▲ $22,127
Accounts Receivable$127,958$122,290▼ $5,668
Prepaid Expenses and Deferred Charges$29,481$31,621▲ $2,140
Total Assets$1,996,960$1,984,566▼ $12,394
Other Assets Total$69,755$65,065▼ $4,690
Liabilities
Accounts Payable and Accrued Expenses$201,108$226,749▲ $25,641
Other Liabilities$69,755$65,065▼ $4,690
Total Liabilities$270,863$291,814▲ $20,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,097$1,692,752▼ $33,345
Total Net Assets Fund Balance$1,726,097$1,692,752▼ $33,345
Total Liabilities and Net Assets / Fund Balance$1,996,960$1,984,566▼ $12,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,560$1,543,608$2,097,168
Equipment$611,524$69,461$680,985
Land$185,155-$185,155
Other Land Buildings$-407,245$495,923$88,678
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$99,443$13,181$112,624

Board Members and Trustees

NameTitle
Ray SaelandChairperson
Gary DahlVice-chairperson
Doris DahlDirector
Jack HagenDirector
Tom ProulxDirector
Laura Ann YrjansonSecretary
Jan PrevostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,707,932
Investment Income
$10,822
Other Revenue
$4,459
Change in Net Assets
$-33,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,128,443
Other Expenses$628,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,514$74,155-$2,413,669
Other Employee Benefits$377,809$28,798-$406,607
Payroll Taxes$175,989$19,554-$195,543
Depreciation Depletion$142,644$7,508-$150,152
Current Officers, Directors, Trustees, and Key Employees-$112,624-$112,624
Other Expenses$32,357$102,589-$32,357
All Other Expenses$298--$298
Total Functional Expenses$3,411,330$345,228$0$3,756,558
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$65,065
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
2188791257
Address
1509 14TH ST, CLOQUET, MN 55720

Signing Officer

Name
Ross Milberger
Title
Executive Director
Phone
2188791257
Signed
2019-05-10
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
146
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Raw XML AppendixShowing 400 of 411 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03557550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018337609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034792
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt018371030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03707932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03605436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03696655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03803457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03557550
IRS990ScheduleA/Total509Grp/TotalAmt018371030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03716190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03613171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03716639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03805548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03563737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018415285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02097168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680985
IRS990ScheduleD/LandGrp/BookValueAmt0185155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-407245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942994
IRS990ScheduleD/TotalLiabilityAmt065065
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996960
IRS990/TotalAssetsEOYAmt01984566
IRS990/TotalAssetsGrp/BOYAmt01996960
IRS990/TotalAssetsGrp/EOYAmt01984566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03411330
IRS990/TotalFunctionalExpensesGrp/TotalAmt03756558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270863
IRS990/TotalLiabilitiesEOYAmt0291814
IRS990/TotalLiabilitiesGrp/BOYAmt0270863
IRS990/TotalLiabilitiesGrp/EOYAmt0291814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692752
IRS990/TotalOtherCompensationAmt013181
IRS990/TotalProgramServiceExpensesAmt03411330
IRS990/TotalProgramServiceRevenueAmt03707932
IRS990/TotalReportableCompFromOrgAmt099443
IRS990/TotalRevenueGrp/ExclusionAmt015281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03707932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03723213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01726097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01692752
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MILBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188791257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIDGE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0416174897
ReturnHeader/Filer/PhoneNum02188791257
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 14TH ST
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433C82216CF4B1B7B2D83A781BC20530CAF3EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.113.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,566
Liabilities
$291,814
Net assets
$1,692,752
Revenue
$3,723,213
Expenses
$3,756,558
Net income
-$33,345
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