Civic Intelligence

Pinewoods Association

990EZ • Fiscal year 2018 • EIN 38-0930310

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
115 Michigan AvenueGrayling, MI 49738

(989) 348-2811

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$311,376

Up $16,769 (+5.7%) from 2017

Net Assets

Up

$311,371

Up $16,764 (+5.7%) from 2017

Liabilities

Up

$5

Up $5 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$175,109

Down $2,553 (-1.4%) from 2017

Expenses

Down

$158,345

Down $10,039 (-6.0%) from 2017

Net Income

Up

$16,764

Up $7,486 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$311,376
Liabilities$5
Net Assets$311,371
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$175,109
Expenses$158,345
Net Income$16,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$175,109
Mission and Program Overview

Mission

To provide social club and dining hall for association members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.$80,417-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP WILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pinewoods Association
EIN
38-0930310
Phone
9893482811
Address
115 MICHIGAN AVENUE, GRAYLING, MI 49738

Signing Officer

Name
Eric Geupel
Title
President
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1005

“Travel $264”

Other Expenses.1009

“Depreciation $2536”

Other Expenses.1012

“Insurance $1721”

Other Expenses.1

“FOOD SUPPLIES $43228”

Other Expenses.2

“CARETAKER $33428”

Other Expenses.3

“PROPERTY TAXES $7530”

Other Expenses.4

“Property improvements $5286”

Total Liabilities.1

“PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $0 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $5”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0ROBIN L SMITH-MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09893482811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MICHIGAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228774
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311371
IRS990EZ/OccupancyRentUtltsAndMaintAmt07817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL CLUB AND DINING HALL FOR ASSOCIATION MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt0101085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158345
IRS990EZ/TotalProgramServiceExpensesAmt080417
IRS990EZ/TotalRevenueAmt0175109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES $43228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARETAKER $33428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY IMPROVEMENTS $5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $0 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GEUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0380930310
ReturnHeader/Filer/PhoneNum09893482811
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02019-03-09T06:20:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,376
Liabilities
$5
Net assets
$311,371
Revenue
$175,109
Expenses
$158,345
Net income
$16,764
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
2018Detailed filing. Detailed filing data is available for this year.$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