Civic Intelligence

Pines Benevolent Association Inc

990EZ • Fiscal year 2016 • EIN 23-2049090

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
731 Welcome Lake RoadHawley, PA 18428

(570) 685-8027

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

0.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$32,025

Up $1,244 (+4.0%) from 2015

Net Assets

Up

$162

Up $6 (+3.8%) from 2015

Liabilities

Up

$31,863

Up $1,238 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$10,866

Up $5,232 (+93%) from 2015

Expenses

Up

$10,860

Up $5,095 (+88%) from 2015

Net Income

Up

$6

Up $137 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$32,025
Liabilities$31,863
Net Assets$162
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,866
Expenses$10,860
Net Income$6
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,866
Mission and Program Overview

Mission

To provide members with sickness and/or disability benefits.

Program Services

DescriptionGrantsExpenses
PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 17 ASSOCIATION MEMBERS.-$10,650
PROVIDED FINANCIAL SUPPORT FOR 4 ASSOCIATION MEMBERS.-$100
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST GOODENOUGHPresident-$0--
MELISSA LATSCHVice-Pres-$0--
STACY M MILLERSecretary-$0--
CHARLES E KNAPP JRTreasurer-$0--
ALAN G VOLZDirector-$0--
ROBERT CAMPEN JRDirector-$0--
BARBARA ANN NOLANDirector-$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
2017-04-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 110 total 110”

Form 990-ez, Part II, Line 24

“Notes receivable 30,500 28,500 total 30,500 28,500”

Form 990-ez, Part II, Line 26

“Member accounts payable 30,625 31,863”

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/BenefitsPaidToOrForMembersAmt010750
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/BOYAmt0281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032025
IRS990EZ/GrossReceiptsAmt010866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09406
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST GOODENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES E KNAPP JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN G VOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CAMPEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA ANN NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028500
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS WITH SICKNESS AND/OR DISABILITY BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 17 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT FOR 4 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010860
IRS990EZ/TotalProgramServiceExpensesAmt010750
IRS990EZ/TotalRevenueAmt010866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 110 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECEIVABLE 30,500 28,500 TOTAL 30,500 28,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ACCOUNTS PAYABLE 30,625 31,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E KNAPP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706858027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E5005AA2ADA29002899A511E438BA995785EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC1A87C68E6EF4DED2993BCA067A0BEEE7276AEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & 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/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02017-04-07T00:08:10+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,025
Liabilities
$31,863
Net assets
$162
Revenue
$10,866
Expenses
$10,860
Net income
$6
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
2016Detailed filing. Detailed filing data is available for this year.$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