Civic Intelligence

Pines Benevolent Association Inc

EIN 23-2049090 • 501(c)9 • Hawley, PA

Profile

To provide members with sickness and/or disability benefits.

731 Welcome Lake RoadHawley, PA 18428

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

-1.0%

Faster asset growth than 73% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-49%

Faster revenue growth than 44% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,537

Down $225 (-1.0%) from 2021

Liabilities

Down

$21,375

Down $225 (-1.0%) from 2021

Net Assets

Flat

$162

Flat from 2021

Operations
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Down

$2,375

Down $2,280 (-49%) from 2021

Expenses

Down

$2,375

Down $2,280 (-49%) from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,774Liabilities 2010: $37,613Net Assets 2010: $1612010Assets 2011: $35,561Liabilities 2011: $35,400Net Assets 2011: $1612011Assets 2012: $35,037Liabilities 2012: $34,875Net Assets 2012: $1622012Assets 2013: $30,662Liabilities 2013: $30,500Net Assets 2013: $1622013Assets 2014: $31,162Liabilities 2014: $30,875Net Assets 2014: $2872014Assets 2015: $30,781Liabilities 2015: $30,625Net Assets 2015: $1562015Assets 2016: $32,025Liabilities 2016: $31,863Net Assets 2016: $1622016Assets 2017: $30,187Liabilities 2017: $30,025Net Assets 2017: $1622017Assets 2018: $26,712Liabilities 2018: $26,550Net Assets 2018: $1622018Assets 2019: $26,412Liabilities 2019: $26,250Net Assets 2019: $1622019Assets 2020: $25,587Liabilities 2020: $25,425Net Assets 2020: $1622020Assets 2021: $21,762Liabilities 2021: $21,600Net Assets 2021: $1622021Assets 2022: $21,537Liabilities 2022: $21,375Net Assets 2022: $1622022

Highlighted filing

2022

Assets$21,537
Liabilities$21,375
Net Assets$162
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,734Expenses 2010: $6,734Net Income 2010: $02010Revenue 2011: $7,284Expenses 2011: $7,284Net Income 2011: $02011Revenue 2012: $6,853Expenses 2012: $6,852Net Income 2012: $12012Revenue 2013: $7,979Expenses 2013: $7,979Net Income 2013: $02013Revenue 2014: $7,101Expenses 2014: $6,976Net Income 2014: $1252014Revenue 2015: $5,634Expenses 2015: $5,765Net Income 2015: -$1312015Revenue 2016: $10,866Expenses 2016: $10,860Net Income 2016: $62016Revenue 2017: $6,015Expenses 2017: $6,015Net Income 2017: $02017Revenue 2018: $5,380Expenses 2018: $5,380Net Income 2018: $02018Revenue 2019: $4,417Expenses 2019: $4,417Net Income 2019: $02019Revenue 2020: $5,446Expenses 2020: $5,446Net Income 2020: $02020Revenue 2021: $4,655Expenses 2021: $4,655Net Income 2021: $02021Revenue 2022: $2,375Expenses 2022: $2,375Net Income 2022: $02022

Highlighted filing

2022

Revenue$2,375
Expenses$2,375
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,537
Liabilities
$21,375
Net assets
$162
Revenue
$2,375
Expenses
$2,375
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.5$21.4$0.16$2.38$2.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.6$0.16$4.66$4.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$25.6$25.4$0.16$5.45$5.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.3$0.16$4.42$4.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$26.6$0.16$5.38$5.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$30.2$30.0$0.16$6.02$6.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$31.9$0.16$10.9$10.9$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.6$0.16$5.63$5.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$31.2$30.9$0.29$7.10$6.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$30.7$30.5$0.16$7.98$7.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$34.9$0.16$6.85$6.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.4$0.16$7.28$7.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.6$0.16$6.73$6.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,375
Mission and Program Overview

Mission

To provide members with sickness and/or disability benefits.

Program Services

DescriptionGrantsExpenses
PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 3 ASSOCIATION MEMBERS.-$2,250
PROVIDED FINANCIAL SUPPORT FOR 5 ASSOCIATION MEMBERS.-$125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST GOODENOUGHPresident-$0--
MELISSA LATSCHVice-Pres-$0--
STACY M MILLERSecretary-$0--
CHARLES E KNAPP JRTreasurer-$0--
ROBERT CAMPEN JRDirector-$0--
CHRISTINE A COMPTONDirector-$0--
BRADLEY J KIESENDAHLDirector-$0--
DONNA M JOHANNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pines Benevolent Association Inc
EIN
23-2049090
Phone
5706858027
Address
731 WELCOME LAKE ROAD, HAWLEY, PA 18428

Signing Officer

Name
Charles E Knapp Jr
Title
Treasurer
Phone
5706858027
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Notes receivable 21,675 20,425 total 21,675 20,425”

Form 990-ez, Part II, Line 26

“Member accounts payable 21,600 21,375”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02375
IRS990EZ/BooksInCareOfDetail/PersonNm0ITS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706858027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 WELCOME LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021537
IRS990EZ/GrossReceiptsAmt02375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0FORREST GOODENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES E KNAPP JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CAMPEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE A COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLEY J KIESENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA M JOHANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020425
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS WITH SICKNESS AND/OR DISABILITY BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 3 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT FOR 5 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02375
IRS990EZ/TotalProgramServiceExpensesAmt02375
IRS990EZ/TotalRevenueAmt02375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES RECEIVABLE 21,675 20,425 TOTAL 21,675 20,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ACCOUNTS PAYABLE 21,600 21,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E KNAPP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706858027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0232049090
ReturnHeader/Filer/PhoneNum05706858027
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 WELCOME LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D GOGOLSKI CPA
ReturnHeader/ReturnTs02023-11-15T09:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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