Civic Intelligence

Pines Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 23-2049090

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
731 Welcome Lake Road18428
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

5.09x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-1.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,037

Down $524 (-1.5%) from 2011

Net Assets

Up

$162

Up $1 (+0.6%) from 2011

Liabilities

Down

$34,875

Down $525 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$6,853

Down $431 (-5.9%) from 2011

Expenses

Down

$6,852

Down $432 (-5.9%) from 2011

Net Income

Up

$1

Up $1 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$35,037
Liabilities$34,875
Net Assets$162
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$6,853
Expenses$6,852
Net Income$1
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide members with sickness and/or disability benefits.

Filing and Contact Details

Filer

EIN
23-2049090
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0FORREST GOODENOUGH
CompensationExplanation/Compensation/PersonName1ANTHONY J MANZIONE JR
CompensationExplanation/Compensation/PersonName2FRANCINE P FULMOR
CompensationExplanation/Compensation/PersonName3CHARLES E KNAPP JR
CompensationExplanation/Compensation/PersonName4ALAN G VOLZ
CompensationExplanation/Compensation/PersonName5ROBERT CAMPEN JR
CompensationExplanation/Compensation/PersonName6BARBARA ANN NOLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06825
IRS990EZ/CashSavingsAndInvestments/BOY01211
IRS990EZ/CashSavingsAndInvestments/EOY0937
IRS990EZ/ContributionsGiftsGrantsEtc0496
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06853
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0729
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05628
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161
IRS990EZ/NetAssetsOrFundBalancesBOY0161
IRS990EZ/NetAssetsOrFundBalances/EOY0162
IRS990EZ/NetAssetsOrFundBalancesEOY0162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FORREST GOODENOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY J MANZIONE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCINE P FULMOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES E KNAPP JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN G VOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT CAMPEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA ANN NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034350
IRS990EZ/OtherAssetsTotal/EOY034100
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEMBERS WITH SICKNESS AND/OR DISABILITY BENEFITS.
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SICKNESS AND DISABILITY PAYMENTS FOR 16 ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FINANCIAL SUPPORT FOR 15 ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035400
IRS990EZ/SumOfTotalLiabilities/EOY034875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10731 WELCOME LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018428
IRS990EZ/TheBooksAreInCareOf/NamePerson0ITS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706858027
IRS990EZ/TotalAssets/BOY035561
IRS990EZ/TotalAssets/EOY035037
IRS990EZ/TotalExpenses06852
IRS990EZ/TotalProgramServiceExpenses06825
IRS990EZ/TotalRevenue06853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NOTES RECEIVABLE 34,350 34,100 TOTAL 34,350 34,100
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER ACCOUNTS PAYABLE 35,400 34,875
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232049090
ReturnHeader/Filer/Name/BusinessNameLine10PINES BENEVOLENT ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05706858027
ReturnHeader/Filer/USAddress/AddressLine10731 WELCOME LAKE ROAD
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0CHARLES KNAPP JR
ReturnHeader/Officer/Phone05706858027
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONESDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018431
ReturnHeader/Preparer/Name0ALFRED D BECK CPA
ReturnHeader/Preparer/Phone05702534612
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:42:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,037
Liabilities
$34,875
Net assets
$162
Revenue
$6,853
Expenses
$6,852
Net income
$1
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