Civic Intelligence

Pinewoods Association

990EZ • Fiscal year 2011 • EIN 38-0930310

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfilePINEWOODSASSN.WEEBLY.COM
115 Michigan Avenue49738
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,740

Up $12,716 (+4.8%) from 2010

Net Assets

Up

$279,740

Up $12,716 (+4.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$148,080

Up $23,546 (+19%) from 2010

Expenses

Up

$135,364

Up $7,378 (+5.8%) from 2010

Net Income

Up

$12,716

Up $16,168 (+468%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2011

Assets$279,740
Liabilities-
Net Assets$279,740
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

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

2011

Revenue$148,080
Expenses$135,364
Net Income$12,716
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide social club and dining hall for association members.

Filing and Contact Details

Filer

EIN
38-0930310
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030642
IRS990EZ/CashSavingsAndInvestments/EOY043358
IRS990EZ/ContributionsGiftsGrantsEtc0342
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012716
IRS990EZ/FeesAndOthPymtToIndContractors05119
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0148080
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0236382
IRS990EZ/LandAndBuildings/EOY0236382
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044397
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267024
IRS990EZ/NetAssetsOrFundBalancesBOY0267024
IRS990EZ/NetAssetsOrFundBalances/EOY0279740
IRS990EZ/NetAssetsOrFundBalancesEOY0279740
IRS990EZ/OccupancyRentUtilitiesAndMaint08808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1048 BARLOW MOOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0DIDSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0UK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0M22GJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC GEUPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOCIAL CLUB AND DINING HALL FOR ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenue0103337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037525
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 MICHIGAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAYLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049738
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN L SMITH-MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893482811
IRS990EZ/TotalAssets/BOY0267024
IRS990EZ/TotalAssets/EOY0279740
IRS990EZ/TotalExpenses0135364
IRS990EZ/TotalRevenue0148080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY TAXES $7328
IRS990ScheduleO/GeneralExplanation/Explanation1CARETAKER $31983
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD SUPPLIES $40807
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2469
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $750
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380930310
ReturnHeader/Filer/Name/BusinessNameLine10PINEWOODS ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09893482811
ReturnHeader/Filer/USAddress/AddressLine10115 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0ERIC GEUPEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486120524
ReturnHeader/Preparer/Name0Robin L Smith-Martin
ReturnHeader/Preparer/Phone09894354751
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T07:33:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,740
Liabilities
-
Net assets
$279,740
Revenue
$148,080
Expenses
$135,364
Net income
$12,716
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