Civic Intelligence

Pine Valley Inc

EIN 38-6089749 • 501(c)7 • Oakland, MI

Profile

Conservation, hunting, & related activities for members

3595 Adams RoadOakland, MI 48363

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$552,149

Down $9,854 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$552,149

Down $9,854 (-1.8%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$49,257

Down $10,973 (-18%) from 2022

Expenses

Up

$50,811

Up $5,814 (+13%) from 2022

Net Income

Down

-$1,554

Down $16,787 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $446,948Liabilities 2011: $02011Assets 2012: $443,095Liabilities 2012: $02012Assets 2013: $446,128Liabilities 2013: $02013Assets 2014: $449,089Liabilities 2014: $02014Assets 2015: $486,527Liabilities 2015: $02015Assets 2016: $485,593Liabilities 2016: $02016Assets 2017: $495,175Liabilities 2017: $02017Assets 2018: $498,900Liabilities 2018: $0Net Assets 2018: $498,9002018Assets 2019: $500,234Liabilities 2019: $0Net Assets 2019: $500,2342019Assets 2020: $559,473Liabilities 2020: $0Net Assets 2020: $559,4732020Assets 2021: $549,677Liabilities 2021: $0Net Assets 2021: $549,6772021Assets 2022: $562,003Liabilities 2022: $0Net Assets 2022: $562,0032022Assets 2023: $552,149Liabilities 2023: $0Net Assets 2023: $552,1492023

Latest loaded filing

2023

Assets$552,149
Liabilities$0
Net Assets$552,149
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,471Expenses 2011: $50,103Net Income 2011: $13,3682011Revenue 2012: $47,076Expenses 2012: $39,435Net Income 2012: $7,6412012Revenue 2013: $54,597Expenses 2013: $42,781Net Income 2013: $11,8162013Revenue 2014: $62,638Expenses 2014: $62,278Net Income 2014: $3602014Revenue 2015: $85,736Expenses 2015: $39,956Net Income 2015: $45,7802015Revenue 2016: $39,021Expenses 2016: $34,214Net Income 2016: $4,8072016Revenue 2017: $43,883Expenses 2017: $39,780Net Income 2017: $4,1032017Revenue 2018: $41,815Expenses 2018: $35,395Net Income 2018: $6,4202018Revenue 2019: $42,381Expenses 2019: $37,227Net Income 2019: $5,1542019Revenue 2020: $103,258Expenses 2020: $41,017Net Income 2020: $62,2412020Revenue 2021: $45,222Expenses 2021: $38,256Net Income 2021: $6,9662021Revenue 2022: $60,230Expenses 2022: $44,997Net Income 2022: $15,2332022Revenue 2023: $49,257Expenses 2023: $50,811Net Income 2023: -$1,5542023

Latest loaded filing

2023

Revenue$49,257
Expenses$50,811
Net Income-$1,554
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.49$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.60$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.45$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$1.03$0.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.42$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.42$0.35$0.06
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$0.44$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$4.86$0.00$0.39$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$4.87$0.00$0.86$0.40$0.46
2014Summary only. Only limited summary data is available for this year.$4.49$0.00$0.63$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$4.46$0.00$0.55$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$4.43$0.00$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$0.63$0.50$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$60,230
Mission and Program Overview

Mission

Conservation, hunting, & related activities for members

Conservation and hunt club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,677$492,003▲ $12,326
Land, Buildings, and Equipment, Net$406,947$406,947→ $0
Savings and Temporary Cash Investments$136,592$153,881▲ $17,289
Cap Stk Tr Prin Current Funds$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$6,138$1,175▼ $4,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$549,677$562,003▲ $12,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,677$562,003▲ $12,326
Total Liabilities and Net Assets / Fund Balance$549,677$562,003▲ $12,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,741-$343,741
Equipment$38,267-$38,267
Other Land Buildings$17,889-$17,889
Land$7,050-$7,050
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Richard BozynskiPresident
Joel ThomasVice President
Brian VanderhoffDirector
Jason ZilkaMember
Justin MayMember
Mark BozynskiMember
Richard BrodeMember
Rick BozynskiMember
Joseph DamicoSecretary
Harold BjornstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,315
Investment Income
$288
Other Revenue
$36,627
Change in Net Assets
$15,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,141$11,820-$23,961
Fees for Services Other$2,475$3,301-$5,776
Insurance$3,428--$3,428
Other Expenses$365$3,253-$365
Fees for Services Accounting-$350-$350
Conferences and Meetings$300--$300
Office Expenses$183--$183
All Other Expenses-$20-$20
Total Functional Expenses$26,253$18,744$0$44,997
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
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, Part VI, Section A, Line 6

“Shareholders pay dues to be active members in the club”

Form 990, Part VI, Section B, Line 11B

“A copy of completed form 990 was provided to the board for their review and was approved.”

Form 990, Part VI, Section C, Line 19

“Information made available upon request”

Filing and Contact Details

Filer

Filer Name
Pine Valley Inc
EIN
38-6089749
Phone
2484449696
Address
3595 ADAMS ROAD, OAKLAND, MI 48363

Signing Officer

Name
Joseph Damico
Title
Secretary
Phone
2483613992
Signed
2023-02-21

Organization Details

Principal Officer
Joseph Damico
Formed
1947
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 2,475. Management and general expenses 3,301. Fundraising expenses 0. Total expenses 5,776.”

FORM 990, PART XI, LINE 9:

“Federal income tax -2,907.”

Raw XML Appendix351 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSERVATION AND HUNT CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BooksInCareOfDetail/PersonNm0HAROLD BJORNSTAD
IRS990/BooksInCareOfDetail/PhoneNum02484449696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03595 ADAMS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048363
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt070000
IRS990/CashNonInterestBearingGrp/BOYAmt06138
IRS990/CashNonInterestBearingGrp/EOYAmt01175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt044997
IRS990/CYOtherRevenueAmt036627
IRS990/CYProgramServiceRevenueAmt023315
IRS990/CYRevenuesLessExpensesAmt015233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE THE FACILITIES NECESSARY FOR HUNTING AND RELATED ACTIVITIES FOR THE MEMBERS OF PINE VALLEY, INC AS WELL AS CONSERVATION OF SURROUNDING ACREAGE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt026253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02475
IRS990/FeesForServicesOtherGrp/TotalAmt05776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BOZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD BJORNSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN VANDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BOZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BOZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BRODE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON ZILKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060230
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03428
IRS990/InsuranceGrp/TotalAmt03428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406947
IRS990/LandBldgEquipCostOrOtherBssAmt0406947
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION, HUNTING, & RELATED ACTIVITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549677
IRS990/NetAssetsOrFundBalancesEOYAmt0562003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt027517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011820
IRS990/OccupancyGrp/ProgramServicesAmt012141
IRS990/OccupancyGrp/TotalAmt023961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183
IRS990/OfficeExpensesGrp/TotalAmt0183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2907
IRS990/OtherExpensesGrp/Desc0CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OIL & GAS SEVERENCE TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OtherExpensesGrp/ProgramServicesAmt04239
IRS990/OtherExpensesGrp/ProgramServicesAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/TotalAmt04239
IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt23122
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH DAMICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt038256
IRS990/PYOtherRevenueAmt021457
IRS990/PYProgramServiceRevenueAmt023268
IRS990/PYRevenuesLessExpensesAmt06966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045222
IRS990/ReconcilationRevenueExpnssAmt015233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023315
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033127
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt033127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343741
IRS990ScheduleD/EquipmentGrp/BookValueAmt038267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038267
IRS990ScheduleD/LandGrp/BookValueAmt07050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS PAY DUES TO BE ACTIVE MEMBERS IN THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF COMPLETED FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 3,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -2,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549677
IRS990/TotalAssetsEOYAmt0562003
IRS990/TotalAssetsGrp/BOYAmt0549677
IRS990/TotalAssetsGrp/EOYAmt0562003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026253
IRS990/TotalFunctionalExpensesGrp/TotalAmt044997
IRS990/TotalGrossUBIAmt036915
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026253
IRS990/TotalProgramServiceRevenueAmt023315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036915
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03595 ADAMS ROAD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048363
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483613992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0386089749
ReturnHeader/Filer/PhoneNum02484449696
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 ADAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-02-22T09:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMICO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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