Civic Intelligence

Pinewoods Association

EIN 38-0930310 • 501(c)7 • MT Pleasant, MI

Profile

To provide social club and dining hall for association members.

215 N Main StreetMT Pleasant, MI 48858

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$396,380

Up $13,845 (+3.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$396,380

Up $13,845 (+3.6%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$241,885

Up $1,864 (+0.8%) from 2024

Expenses

Down

$228,040

Down $9,827 (-4.1%) from 2024

Net Income

Up

$13,845

Up $11,691 (+543%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $267,024Net Assets 2010: $267,0242010Assets 2011: $279,740Net Assets 2011: $279,7402011Assets 2012: $292,752Net Assets 2012: $292,7522012Assets 2013: $290,896Liabilities 2013: $0Net Assets 2013: $290,8962013Assets 2014: $295,245Liabilities 2014: $228Net Assets 2014: $295,0172014Assets 2015: $293,816Liabilities 2015: $210Net Assets 2015: $293,6062015Assets 2016: $285,667Liabilities 2016: $338Net Assets 2016: $285,3292016Assets 2017: $294,607Liabilities 2017: $0Net Assets 2017: $294,6072017Assets 2018: $311,376Liabilities 2018: $5Net Assets 2018: $311,3712018Assets 2019: $313,670Liabilities 2019: $0Net Assets 2019: $313,6702019Assets 2020: $318,160Liabilities 2020: $0Net Assets 2020: $318,1602020Assets 2021: $342,009Liabilities 2021: $393Net Assets 2021: $341,6162021Assets 2022: $348,285Liabilities 2022: $15Net Assets 2022: $348,2702022Assets 2023: $380,381Liabilities 2023: $0Net Assets 2023: $380,3812023Assets 2024: $382,535Liabilities 2024: $0Net Assets 2024: $382,5352024Assets 2025: $396,380Liabilities 2025: $0Net Assets 2025: $396,3802025

Highlighted filing

2025

Assets$396,380
Liabilities$0
Net Assets$396,380
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $124,534Expenses 2010: $127,986Net Income 2010: -$3,4522010Revenue 2011: $148,080Expenses 2011: $135,364Net Income 2011: $12,7162011Revenue 2012: $145,621Expenses 2012: $132,609Net Income 2012: $13,0122012Revenue 2013: $153,847Expenses 2013: $155,703Net Income 2013: -$1,8562013Revenue 2014: $144,307Expenses 2014: $140,186Net Income 2014: $4,1212014Revenue 2015: $154,749Expenses 2015: $156,160Net Income 2015: -$1,4112015Revenue 2016: $158,676Expenses 2016: $166,953Net Income 2016: -$8,2772016Revenue 2017: $177,662Expenses 2017: $168,384Net Income 2017: $9,2782017Revenue 2018: $175,109Expenses 2018: $158,345Net Income 2018: $16,7642018Revenue 2019: $189,987Expenses 2019: $187,688Net Income 2019: $2,2992019Revenue 2020: $171,561Expenses 2020: $167,071Net Income 2020: $4,4902020Revenue 2021: $220,264Expenses 2021: $196,808Net Income 2021: $23,4562021Revenue 2022: $287,771Expenses 2022: $281,117Net Income 2022: $6,6542022Revenue 2023: $230,696Expenses 2023: $198,585Net Income 2023: $32,1112023Revenue 2024: $240,021Expenses 2024: $237,867Net Income 2024: $2,1542024Revenue 2025: $241,885Expenses 2025: $228,040Net Income 2025: $13,8452025

Highlighted filing

2025

Revenue$241,885
Expenses$228,040
Net Income$13,845
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,380
Liabilities
$0
Net assets
$396,380
Revenue
$241,885
Expenses
$228,040
Net income
$13,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.42$2.28$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$2.40$2.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.31$1.99$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.88$2.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.20$1.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.72$1.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.90$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.75$1.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.78$1.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.85$1.59$1.67$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.00$2.94$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.44$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.54$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$1.46$1.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$1.48$1.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$1.25$1.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$241,885
Mission and Program Overview

Mission

To provide social club and dining hall for association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,985$385,830▲ $13,845
Land, Buildings, and Equipment, Net$291,981$284,751▼ $7,230
Savings and Temporary Cash Investments$66,108$67,778▲ $1,670
Cash and Non-Interest-Bearing Accounts$24,446$43,851▲ $19,405
Cap Stk Tr Prin Current Funds$10,550$10,550→ $0
Total Assets$382,535$396,380▲ $13,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,535$396,380▲ $13,845
Total Liabilities and Net Assets / Fund Balance$382,535$396,380▲ $13,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,165-$180,165
Other Land Buildings$68,071$11,755$79,826
Buildings$36,515$18,485$55,000
Leasehold Improvements-$8,826$8,826
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Geoffrey GeupelPresident
Anne CassSecetary
Kelly WaltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624
Program Service Revenue
$238,550
Investment Income
$1,079
Other Revenue
$632
All Other Contributions
$1,624
Change in Net Assets
$13,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,896
Salaries, Compensation, and Employee Benefits$55,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,200--$51,200
All Other Expenses$13,337$344-$13,681
Fees for Services Accounting$12,160$640-$12,800
Occupancy$10,388$310-$10,698
Other Expenses$7,282--$7,282
Depreciation Depletion$7,003$227-$7,230
Insurance$5,118$269-$5,387
Payroll Taxes$3,944--$3,944
Fees for Services Other$1,728--$1,728
Total Functional Expenses$226,250$1,790$0$228,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review all financial infomation at annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewoods Association
EIN
38-0930310
Phone
9897721730
Address
215 N MAIN STREET, MT PLEASANT, MI 48858

Signing Officer

Name
Geoffrey Geupel
Title
President
Phone
9897721730
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Geupel
Formed
1970
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Adam J House CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide social and dining hall services for association members and their families.”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL CLUB AND DINING HALL FOR ASSOCIATION MEMBERS.
IRS990/AllOtherContributionsAmt01624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013337
IRS990/AllOtherExpensesGrp/TotalAmt013681
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BOGE WYBENGA & BRADLEY PC
IRS990/BooksInCareOfDetail/PhoneNum09897721730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0215 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010550
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010550
IRS990/CashNonInterestBearingGrp/BOYAmt024446
IRS990/CashNonInterestBearingGrp/EOYAmt043851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01079
IRS990/CYOtherExpensesAmt0172896
IRS990/CYOtherRevenueAmt0632
IRS990/CYProgramServiceRevenueAmt0238550
IRS990/CYRevenuesLessExpensesAmt013845
IRS990/CYSalariesCompEmpBnftPaidAmt055144
IRS990/CYTotalExpensesAmt0228040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07003
IRS990/DepreciationDepletionGrp/TotalAmt07230
IRS990/Desc0TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012160
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01728
IRS990/FeesForServicesOtherGrp/TotalAmt01728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CASS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY GEUPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY WALTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt05118
IRS990/InsuranceGrp/TotalAmt05387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284751
IRS990/LandBldgEquipCostOrOtherBssAmt0323817
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL CLUB AND DINING HALL FOR ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382535
IRS990/NetAssetsOrFundBalancesEOYAmt0396380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310
IRS990/OccupancyGrp/ProgramServicesAmt010388
IRS990/OccupancyGrp/TotalAmt010698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CARETAKER
IRS990/OtherExpensesGrp/Desc2PROPERTY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056646
IRS990/OtherExpensesGrp/ProgramServicesAmt141301
IRS990/OtherExpensesGrp/ProgramServicesAmt216143
IRS990/OtherExpensesGrp/ProgramServicesAmt37282
IRS990/OtherExpensesGrp/TotalAmt056646
IRS990/OtherExpensesGrp/TotalAmt141301
IRS990/OtherExpensesGrp/TotalAmt216143
IRS990/OtherExpensesGrp/TotalAmt37282
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051200
IRS990/OtherSalariesAndWagesGrp/TotalAmt051200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03944
IRS990/PayrollTaxesGrp/TotalAmt03944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEOFFREY GEUPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COTTAGE CARETAKING DUES
IRS990/ProgramServiceRevenueGrp/Desc3HLPOA DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226566
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139599
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08608
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IRS990/PYOtherExpensesAmt0176874
IRS990/PYOtherRevenueAmt0572
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IRS990/PYSalariesCompEmpBnftPaidAmt060993
IRS990/PYTotalExpensesAmt0237867
IRS990/PYTotalRevenueAmt0240021
IRS990/ReconcilationRevenueExpnssAmt013845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0371985
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt066108
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LandGrp/BookValueAmt0180165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ALL FINANCIAL INFOMATION AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382535
IRS990/TotalAssetsEOYAmt0396380
IRS990/TotalAssetsGrp/BOYAmt0382535
IRS990/TotalAssetsGrp/EOYAmt0396380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01624
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396380
IRS990/TotalProgramServiceRevenueAmt0238550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396380
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0580 EVERGREEN ROAD
IRS990/USAddress/CityNm0BOLINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094924
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://PINEWOODSASSN.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY GEUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897721730
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0380930310
ReturnHeader/Filer/PhoneNum09897721730
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J HOUSE CPA
ReturnHeader/ReturnTs02026-02-27T06:28:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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