Civic Intelligence

Pines Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 23-2049090

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

95th percentile

0.99x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.99x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-5.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,187

Down $1,838 (-5.7%) from 2016

Net Assets

Flat

$162

Flat from 2016

Liabilities

Down

$30,025

Down $1,838 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Down

$6,015

Down $4,851 (-45%) from 2016

Expenses

Down

$6,015

Down $4,845 (-45%) from 2016

Net Income

Down

$0

Down $6 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$30,187
Liabilities$30,025
Net Assets$162
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$6,015
Expenses$6,015
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,015
Mission and Program Overview

Mission

To provide members with sickness and/or disability benefits.

Program Services

DescriptionGrantsExpenses
PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 7 ASSOCIATION MEMBERS.-$5,790
PROVIDED FINANCIAL SUPPORT FOR 9 ASSOCIATION MEMBERS.-$225
Compensation and Service Providers
Top Officer Pay72nd 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--
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
2018-04-05
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 II, Line 24

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

Form 990-ez, Part II, Line 26

“Member accounts payable 31,863 30,025”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt06015
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/BOYAmt03525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030187
IRS990EZ/GrossReceiptsAmt06015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0637
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04762
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS WITH SICKNESS AND/OR DISABILITY BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 7 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT FOR 9 ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06015
IRS990EZ/TotalProgramServiceExpensesAmt06015
IRS990EZ/TotalRevenueAmt06015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES RECEIVABLE 28,500 28,500 TOTAL 28,500 28,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ACCOUNTS PAYABLE 31,863 30,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E KNAPP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706858027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/AtSubmissionCreationDeviceId00BA5233E5D400BD6C230B5DC2F37B05ED8BA7FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041DFC77081A7B021AA2EAB91F3D226CCDAE75C72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.163
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:03:40
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02018-04-06T23:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,187
Liabilities
$30,025
Net assets
$162
Revenue
$6,015
Expenses
$6,015
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