Civic Intelligence

Pineywoods Purgatory Association Inc

EIN 20-3345407 • 501(c)3 • Lufkin, TX

Profile

To organize and coordinate an annual bicycle ride so the proceeds may be used to support local organizations in their humanitarian endeavors.

1615 S Chestnut DrLufkin, TX 75901

pineywoodspurgatory.com

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-67%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,754

Down $3,592 (-67%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,754

Down $3,592 (-67%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$3,490

Down $7,380 (-190%) from 2014

Expenses

Down

$102

Down $3,898 (-97%) from 2014

Net Income

Down

-$3,592

Down $3,482 (-3165%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,464Liabilities 2011: $02011Assets 2012: $3,785Net Assets 2012: $3,7852012Assets 2013: $5,456Net Assets 2013: $5,4562013Assets 2014: $5,346Net Assets 2014: $5,3462014Assets 2015: $1,754Net Assets 2015: $1,7542015

Highlighted filing

2015

Assets$1,754
Liabilities-
Net Assets$1,754
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $48,847Expenses 2011: $75,630Net Income 2011: -$26,7832011Revenue 2012: $58,551Expenses 2012: $62,230Net Income 2012: -$3,6792012Revenue 2013: $1,732Expenses 2013: $61Net Income 2013: $1,6712013Revenue 2014: $3,890Expenses 2014: $4,000Net Income 2014: -$1102014Revenue 2015: -$3,490Expenses 2015: $102Net Income 2015: -$3,5922015

Highlighted filing

2015

Revenue-$3,490
Expenses$102
Net Income-$3,592
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
-
Net assets
$1,754
Revenue
-$3,490
Expenses
$102
Net income
-$3,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$3.49$0.10$3.59
2014Detailed filing. Detailed filing data is available for this year.$5.35$5.35$3.89$4.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.46$5.46$1.73$0.06$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$58.6$62.2$3.68
2011Summary only. Only limited summary data is available for this year.$7.46$0.00$48.8$75.6$26.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$18,865
Mission and Program Overview

Mission

To organize and coordinate an annual bicycle ride so the proceeds may be used to support local organizations in their humanitarian endeavors.

Program Services

DescriptionGrantsExpenses
George H Henderson Jr Expo Center-To serve the residents of Angelina County and continue to contribute to the growth of it's civic ventures.$22,457-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Ray PolkChairman-$0--
Trey HendersonVice Chairman-$0--
David MooreTreasurer-$0--
Burt HairgroveDirector-$0--
Todd KassawDirector-$0--
Monty StaffordDirector-$0--
Chris MossDirector-$0--
Kevin SmithhartDirector-$0--
Simon Henderson IIIDirector-$0--
Ben BartlettDirector-$0--
Jerry HuffmanDirector-$0--
Kirk MathisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anual Bicyle Ride$18,865$17,115$14,983$2,132
Total Events$18,865$17,115$22,355$-5,240
Filing and Contact Details

Filer

Filer Name
Pineywoods Purgatory Association Inc
EIN
20-3345407
Phone
9366313822
Address
1615 S Chestnut Dr, Lufkin, TX 75901

Signing Officer

Name
Burt Hairgrove
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Board Meeting Expenses $102”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09366313822
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt018865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Ray Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Burt Hairgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Kassaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monty Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Smithhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Simon Henderson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ben Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kirk Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize and coordinate an annual bicycle ride so the proceeds may be used to support local organizations in their humanitarian endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0George H Henderson Jr Expo Center-To serve the residents of Angelina County and continue to contribute to the growth of it's civic ventures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022355
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102
IRS990EZ/TotalProgramServiceExpensesAmt022457
IRS990EZ/TotalRevenueAmt0-3490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pineywoodspurgatory.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt069713
IRS990ScheduleA/SubstantialContributorsTotAmt038832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108545
IRS990ScheduleA/TotalSupportAmt0108545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anual Bicyle Ride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018865
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017115
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meeting Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Burt Hairgrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pineywoods Purgatory Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0203345407
ReturnHeader/Filer/PhoneNum09366313822
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 S Chestnut Dr
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY FORD PC CPA
ReturnHeader/ReturnTs02016-05-13T11:48:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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