Civic Intelligence

Pine Hollow Country Club Inc

EIN 11-1969547 • 501(c)7 • East Norwich, NY

Profile

Facilities and clubhouse for the use and enjoyment of its members

6601 Route 25AEast Norwich, NY 11732

www.pinehollowcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$252,746

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $16,281,230 (-100%) from 2020

Liabilities

Down

$0

Down $7,726,376 (-100%) from 2020

Net Assets

Down

$0

Down $8,554,854 (-100%) from 2020

Revenue

Down

$2,637,949

Down $4,262,375 (-62%) from 2020

Expenses

Down

$2,864,759

Down $3,380,295 (-54%) from 2020

Net Income

Down

-$226,810

Down $882,080 (-135%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,529,015Liabilities 2010: $9,986,725Net Assets 2010: $4,542,2902010Assets 2011: $14,506,249Liabilities 2011: $9,975,927Net Assets 2011: $4,530,3222011Assets 2012: $14,304,850Liabilities 2012: $9,410,387Net Assets 2012: $4,894,4632012Assets 2013: $16,766,531Liabilities 2013: $11,063,986Net Assets 2013: $5,702,5452013Assets 2014: $16,739,096Liabilities 2014: $10,946,804Net Assets 2014: $5,792,2922014Assets 2015: $16,969,228Liabilities 2015: $10,210,325Net Assets 2015: $6,758,9032015Assets 2016: $17,391,023Liabilities 2016: $9,823,531Net Assets 2016: $7,567,4922016Assets 2017: $17,428,341Liabilities 2017: $9,620,603Net Assets 2017: $7,807,7382017Assets 2018: $17,659,017Liabilities 2018: $9,248,454Net Assets 2018: $8,410,5632018Assets 2019: $17,567,771Liabilities 2019: $9,320,132Net Assets 2019: $8,247,6392019Assets 2020: $16,281,230Liabilities 2020: $7,726,376Net Assets 2020: $8,554,8542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $8,258,218Expenses 2010: $8,433,434Net Income 2010: -$175,2162010Revenue 2011: $8,526,698Expenses 2011: $8,101,448Net Income 2011: $425,2502011Revenue 2012: $8,565,846Expenses 2012: $8,207,453Net Income 2012: $358,3932012Revenue 2013: $8,507,372Expenses 2013: $8,269,444Net Income 2013: $237,9282013Revenue 2014: $8,069,121Expenses 2014: $7,916,429Net Income 2014: $152,6922014Revenue 2015: $9,140,732Expenses 2015: $8,259,048Net Income 2015: $881,6842015Revenue 2016: $8,653,266Expenses 2016: $8,026,369Net Income 2016: $626,8972016Revenue 2017: $8,536,055Expenses 2017: $8,674,032Net Income 2017: -$137,9772017Revenue 2018: $8,954,510Expenses 2018: $8,470,426Net Income 2018: $484,0842018Revenue 2019: $9,201,620Expenses 2019: $9,048,196Net Income 2019: $153,4242019Revenue 2020: $6,900,324Expenses 2020: $6,245,054Net Income 2020: $655,2702020Revenue 2021: $2,637,949Expenses 2021: $2,864,759Net Income 2021: -$226,8102021

Highlighted filing

2021

Revenue$2,637,949
Expenses$2,864,759
Net Income-$226,810

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,827,657
Mission and Program Overview

Mission

The club operates and maintains a golf course, tennis and pool facilities and a clubhouse for the use and enjoyment of its members.

Facilities and clubhouse for the use and enjoyment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,413,810--
Savings and Temporary Cash Investments$928,411--
Accounts Receivable$589,675--
Prepaid Expenses and Deferred Charges$246,413--
Inventories for Sale or Use$90,251--
Cash and Non-Interest-Bearing Accounts$12,670--
Total Assets$16,281,230$0▼ $16,281,230
Liabilities
Other Liabilities$6,809,251--
Deferred Revenue$610,660--
Accounts Payable and Accrued Expenses$263,115--
Mortgage Notes Payable Secured by Investment Property$43,350--
Total Liabilities$7,726,376$0▼ $7,726,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,554,854--
Total Net Assets Fund Balance$8,554,854$0▼ $8,554,854
Total Liabilities and Net Assets / Fund Balance$16,281,230$0▼ $16,281,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LauGeneral ManaFT$244,495$8,251$252,746
Brian LauGeneral Manager-$242,095$10,651$252,746
Barbara WilliamsControllerFT$54,135$8,251$62,386

Board Members and Trustees

NameTitle
Evan SilversteinPresident
Ben BraunsteinBoard Member
David BrandBoard Member
Jeffery ZweckerBoard Member
John PolsinelliBoard Member
Richard ButwinBoard Member
Victor Herling1st Vice Pre
Harold Herling2nd Vice Pre
Ricky SpikeSecretary
Lon BirnholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,351,623
Investment Income
$0
Other Revenue
$286,326
Change in Net Assets
$-226,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,496
Salaries, Compensation, and Employee Benefits$1,320,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,028,038
Fees for Services Legal---$210,030
Occupancy---$187,678
Insurance---$163,798
Other Employee Benefits---$157,568
All Other Expenses---$138,352
Payroll Taxes---$134,657
Other Expenses---$90,349
Fees for Services Other---$30,204
Office Expenses---$16,380
Information Technology---$14,974
Travel---$8,596
Interest---$6,072
Advertising---$5,682
Fees for Services Management---$962
Total Functional Expenses$0$0$0$2,864,759
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES, HAD MEMBERS

Form 990, Page 6, Part VI, Line 7A

Yes, had members with power to elect or appoint

Form 990, Page 6, Part VI, Line 7B

Governance decisions are reserved to members

Form 990, Page 6, Part VI, Line 11B

The clubs treasurer reviews the form 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Yes, conflict policies monitored and enforced

Form 990, Page 6, Part VI, Line 15A

Process requires review and approval

Form 990, Page 6, Part VI, Line 19

The clubs governing documents and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Pine Hollow Country Club Inc
EIN
11-1969547
Phone
5169220300
Address
6601 ROUTE 25A, EAST NORWICH, NY 11732

Signing Officer

Name
Evan Silverstein
Title
President
Phone
5168408328
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Silverstein
Formed
1960
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Shapiro Goldstein Moses & Artuso Llp
Address
7600 JERICHO TPKE STE 200, WOODBURY, NY 11797
Preparer
Hoby Shapiro
Phone
5169320404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Sale of club assets -8,328,044

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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0111234567
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08312044
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0COMPANY 2021
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06601 JERICHO TURNPIKE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EAST NORWICH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011732
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, HAD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, HAD MEMBERS WITH POWER TO ELECT OR APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUBS TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, CONFLICT POLICIES MONITORED AND ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS REQUIRES REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUBS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF CLUB ASSETS -8,328,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0THE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY COVE REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PINE HOLLOW CHARITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BAY COVE REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1PINE HOLLOW CHARITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116006849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1116083186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06601 ROUTE 25A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16601 ROUTE 25A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt06601 ROUTE 25A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt16601 ROUTE 25A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016281230
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016281230
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02864759
IRS990/TotalGrossUBIAmt0113767
IRS990/TotalLiabilitiesBOYAmt07726376
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07726376
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08554854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt016502
IRS990/TotalProgramServiceRevenueAmt02351623
IRS990/TotalReportableCompFromOrgAmt0298630
IRS990/TotalRevenueGrp/ExclusionAmt02351623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02637949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113767
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016281230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt08596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINEHOLLOWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168408328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HOLLOW COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0111969547
ReturnHeader/Filer/PhoneNum05169220300
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 ROUTE 25A
ReturnHeader/Filer/USAddress/CityNm0EAST NORWICH

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