Civic Intelligence

Pine View Manor Inc.

990 • Fiscal year 2011 • EIN 43-1114366

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.PINEVIEWSTANBERRY.COM
307 N Pineview Street64489
Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,106,843

Down $7,555 (-0.7%) from 2010

Net Assets

Up

$440,467

Up $43,776 (+11%) from 2010

Liabilities

Down

$666,376

Down $51,331 (-7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,494,796

Down $304,807 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,114,398Liabilities 2010: $717,707Net Assets 2010: $396,6912010Assets 2011: $1,106,843Liabilities 2011: $666,376Net Assets 2011: $440,4672011Assets 2012: $1,065,898Liabilities 2012: $533,800Net Assets 2012: $532,0982012Assets 2013: $1,189,772Liabilities 2013: $478,806Net Assets 2013: $710,9662013Assets 2014: $1,872,513Liabilities 2014: $534,844Net Assets 2014: $1,337,6692014Assets 2015: $2,045,907Liabilities 2015: $312,779Net Assets 2015: $1,733,1282015Assets 2016: $2,159,242Liabilities 2016: $229,328Net Assets 2016: $1,929,9142016Assets 2017: $2,232,987Liabilities 2017: $217,926Net Assets 2017: $2,015,0612017Assets 2018: $2,510,755Liabilities 2018: $227,945Net Assets 2018: $2,282,8102018Assets 2019: $2,985,249Liabilities 2019: $289,291Net Assets 2019: $2,695,9582019Assets 2020: $3,642,276Liabilities 2020: $573,113Net Assets 2020: $3,069,1632020Assets 2021: $4,206,805Liabilities 2021: $310,444Net Assets 2021: $3,896,3612021Assets 2022: $4,122,329Liabilities 2022: $275,185Net Assets 2022: $3,847,1442022Assets 2023: $4,013,302Liabilities 2023: $280,009Net Assets 2023: $3,733,2932023Assets 2024: $4,444,734Liabilities 2024: $387,563Net Assets 2024: $4,057,1712024

Highlighted filing

2011

Assets$1,106,843
Liabilities$666,376
Net Assets$440,467
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,799,6032010Expenses 2011: $2,494,7962011Expenses 2012: $2,643,5812012Revenue 2013: $2,638,253Expenses 2013: $2,459,385Net Income 2013: $178,8682013Revenue 2014: $3,627,873Expenses 2014: $3,001,170Net Income 2014: $626,7032014Revenue 2015: $3,781,260Expenses 2015: $3,385,801Net Income 2015: $395,4592015Revenue 2016: $3,599,693Expenses 2016: $3,402,907Net Income 2016: $196,7862016Revenue 2017: $3,405,510Expenses 2017: $3,320,363Net Income 2017: $85,1472017Revenue 2018: $3,620,540Expenses 2018: $3,352,791Net Income 2018: $267,7492018Revenue 2019: $4,096,867Expenses 2019: $3,683,719Net Income 2019: $413,1482019Revenue 2020: $4,295,785Expenses 2020: $3,922,580Net Income 2020: $373,2052020Revenue 2021: $4,813,832Expenses 2021: $3,986,634Net Income 2021: $827,1982021Revenue 2022: $4,311,121Expenses 2022: $4,360,338Net Income 2022: -$49,2172022Revenue 2023: $4,106,524Expenses 2023: $4,220,375Net Income 2023: -$113,8512023Revenue 2024: $4,674,980Expenses 2024: $4,351,102Net Income 2024: $323,8782024

Highlighted filing

2011

Revenue-
Expenses$2,494,796
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,538,572
Mission and Program Overview

Mission

The mission of pine view manor, inc. Is dedication to the highest quality of total care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.

Filing and Contact Details

Filer

EIN
43-1114366
Raw XML AppendixShowing 400 of 501 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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IRS990/ActivityOrMissionDescription0THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0384455
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MANOR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MANOR AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE MANOR'S INFORMATION RETURNS, FOR THE YEARS ENDING 2011, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue051250
IRS990ScheduleD/Land/OtherCostOrOtherBasis051250
IRS990ScheduleD/OtherLandBuildings/BookValue040249
IRS990ScheduleD/OtherLandBuildings/Depreciation0355065
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0395314
IRS990ScheduleD/OtherLiabilities/Amount02338
IRS990ScheduleD/OtherLiabilities/Amount131173
IRS990ScheduleD/OtherLiabilities/Amount25186
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilities/Description1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description2EMPLOYEE ASSISTANCE FUND
IRS990ScheduleD/TotalOfAmounts038697
IRS990ScheduleD/TotalOfBookValueLandBuildings0720486
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction063
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction140114
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PINE VIEW MANOR USES GRAND RIVER AMBULANCE TO TRANSPORT RESIDENTS TO AND FROM THE HOSPITALS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PINE VIEW MANOR USES FAMILY HEALTH PHARMACY TO SUPPLY MEDICATIONS TO RESIDENTS AND ALSO TO SET UP BUBBLE PACKS FOR MED DISTRIBUTION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BARB SHUPE PRESIDENT OF PINE VIEW
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MIKE MCQUINN BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BARB SHUPE IS A DIRECTOR OF GRAND RIVER AMBULANCE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MIKE MCQUINN OWNS FAMILY HEALTH PHARMACY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,106,843
Liabilities
$666,376
Net assets
$440,467
Revenue
-
Expenses
$2,494,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.06$4.67$4.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.28$3.73$4.11$4.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.85$4.31$4.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.31$3.90$4.81$3.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.07$4.30$3.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.29$2.70$4.10$3.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.62$3.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.22$2.02$3.41$3.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$3.60$3.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.73$3.78$3.39$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$3.63$3.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.64$2.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.53$0.53$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.72$0.40$2.80