Civic Intelligence

Pineywoods Shrm

EIN 20-4312740

P O Box 130575902
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,488

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$4,916

No earlier filing loaded for comparison.

Expenses

$5,623

No earlier filing loaded for comparison.

Net Income

-$707

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,488Net Assets 2010: $7,4882010

Highlighted filing

2010

Assets$7,488
Liabilities-
Net Assets$7,488
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $4,916Expenses 2010: $5,623Net Income 2010: -$7072010

Highlighted filing

2010

Revenue$4,916
Expenses$5,623
Net Income-$707
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$7,488
Liabilities
-
Net assets
$7,488
Revenue
$4,916
Expenses
$5,623
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,488$7,488$4,916$5,623$707
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4312740
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08195
IRS990EZ/CashSavingsAndInvestments/EOY07488
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-707
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04916
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04916
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08195
IRS990EZ/NetAssetsOrFundBalancesBOY08195
IRS990EZ/NetAssetsOrFundBalances/EOY07488
IRS990EZ/NetAssetsOrFundBalancesEOY07488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10202 E Pilar Room 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11202 E Pilar Room 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 N John Redditt Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nacogdoches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nacogdoches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lufkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Staci Newborg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tarah Peace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carla Redd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support human resource professionals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides networking opportunities, legislative update, informational speakers and the exchange of ideas between human resource professional in the local area.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 N John Reddit Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lufkin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075904
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carla Redd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366391351
IRS990EZ/TotalAssets/BOY08195
IRS990EZ/TotalAssets/EOY07488
IRS990EZ/TotalExpenses05623
IRS990EZ/TotalRevenue04916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.pineywoodsshrm.org
IRS990ScheduleO/GeneralExplanation/Explanation0Meetings $5623
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204312740
ReturnHeader/Filer/Name/BusinessNameLine10Pineywoods SHRM
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09366391351
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1305
ReturnHeader/Filer/USAddress/City0Lufkin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075902
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0Carla Redd
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0LORI A LAMB PC CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T06:38:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits