Civic Intelligence

The Pinecrest Retirement Trust

990 • Fiscal year 2010 • EIN 75-2802726

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$3,109,455

No earlier filing loaded for comparison.

Net Assets

$3,106,243

No earlier filing loaded for comparison.

Liabilities

$3,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$84,160

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,109,455Liabilities 2010: $3,212Net Assets 2010: $3,106,2432010Assets 2011: $3,100,957Liabilities 2011: $9,371Net Assets 2011: $3,091,5862011Assets 2012: $3,185,161Liabilities 2012: $4,436Net Assets 2012: $3,180,7252012Assets 2013: $3,626,955Liabilities 2013: $5,244Net Assets 2013: $3,621,7112013Assets 2014: $3,772,751Liabilities 2014: $32,885Net Assets 2014: $3,739,8662014Assets 2015: $3,694,627Liabilities 2015: $22,972Net Assets 2015: $3,671,6552015Assets 2016: $3,881,035Liabilities 2016: $9,430Net Assets 2016: $3,871,6052016Assets 2017: $4,452,636Liabilities 2017: $6,188Net Assets 2017: $4,446,4482017Assets 2018: $4,227,850Liabilities 2018: $11,641Net Assets 2018: $4,216,2092018Assets 2019: $5,078,721Liabilities 2019: $26,598Net Assets 2019: $5,052,1232019Assets 2020: $5,955,515Liabilities 2020: $2,611Net Assets 2020: $5,952,9042020Assets 2021: $6,610,445Liabilities 2021: $0Net Assets 2021: $6,610,4452021Assets 2022: $5,475,713Liabilities 2022: $0Net Assets 2022: $5,475,7132022Assets 2023: $6,160,248Liabilities 2023: $0Net Assets 2023: $6,160,2482023Assets 2024: $6,839,386Liabilities 2024: $0Net Assets 2024: $6,839,3862024Assets 2025: $7,533,770Liabilities 2025: $0Net Assets 2025: $7,533,7702025

Highlighted filing

2010

Assets$3,109,455
Liabilities$3,212
Net Assets$3,106,243
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $84,1602010Expenses 2011: $39,1852011Expenses 2012: $104,5162012Revenue 2013: $161,363Expenses 2013: $177,271Net Income 2013: -$15,9082013Revenue 2014: $139,511Expenses 2014: $162,840Net Income 2014: -$23,3292014Revenue 2015: $165,587Expenses 2015: $95,130Net Income 2015: $70,4572015Revenue 2016: $187,768Expenses 2016: $60,818Net Income 2016: $126,9502016Revenue 2017: $116,153Expenses 2017: $38,811Net Income 2017: $77,3422017Revenue 2018: $315,502Expenses 2018: $37,287Net Income 2018: $278,2152018Revenue 2019: $201,666Expenses 2019: $43,251Net Income 2019: $158,4152019Revenue 2020: $214,495Expenses 2020: $51,728Net Income 2020: $162,7672020Revenue 2021: $352,836Expenses 2021: $22,823Net Income 2021: $330,0132021Revenue 2022: $529,485Expenses 2022: $72,136Net Income 2022: $457,3492022Revenue 2023: $184,358Expenses 2023: $123,486Net Income 2023: $60,8722023Revenue 2024: $969,339Expenses 2024: $125,075Net Income 2024: $844,2642024Revenue 2025: $748,746Expenses 2025: $161,769Net Income 2025: $586,9772025

Highlighted filing

2010

Revenue-
Expenses$84,160
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$144,192
Mission and Program Overview

Mission

The prt supports mrc pinecrest in accomplishing their commitment to quality living for senior adults in faith-based environments. This trust assists by accepting donations and managing the investment of such donations to be used for benevolent assistance to aid those in need at mrc pinecrest toward supporting the dignity, independence and quality of life for the senior residents being servced even if/when they run low or even out of funds through no fault of their own.

Filing and Contact Details

Filer

EIN
75-2802726
Raw XML AppendixShowing 400 of 653 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Project follows the accounting standards for contingencies in evaluating uncertain tax positions. The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2007 through 2010 tax years are open to examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Transfer to Affiliate 75,066.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The entity makes grants only to other related entities that provide the actual nursing and residential support to the elderly residents they serve. An audit is required for all entites and confirms that money granted was used for the exempt purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Other Information:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part IV:
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IRS990ScheduleO/GeneralExplanation/Explanation0Methodist Retirement Communities approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Methodist Retirement Communities, a related organization, approves appointment of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year.
IRS990ScheduleO/GeneralExplanation/Explanation5Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process.
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Net unrealized gains on investments: 64,205.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990, Page 12, Part XI, Line 2C: The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172503 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181115 Avenue O
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102228 Seawall Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112501 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131111 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Lufkin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Texarkana
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Huntsville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13La Porte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077380
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177802
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode277550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode375904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode475503
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode577571
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode677571
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode777802

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,109,455
Liabilities
$3,212
Net assets
$3,106,243
Revenue
-
Expenses
$84,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.75$0.16$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.97$0.13$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.53$0.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.35$0.02$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.20$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$0.32$0.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.45$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.08