Civic Intelligence

Pine Valley Inc

990EZ • Fiscal year 2018 • EIN 38-6089749

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
3595 Adams RoadOakland, MI 48363

(248) 505-2903

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$498,900

Up $3,725 (+0.8%) from 2017

Net Assets

$498,900

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Down

$41,815

Down $2,068 (-4.7%) from 2017

Expenses

Down

$35,395

Down $4,385 (-11%) from 2017

Net Income

Up

$6,420

Up $2,317 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

Highlighted filing

2018

Assets$498,900
Liabilities$0
Net Assets$498,900
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2018

Revenue$41,815
Expenses$35,395
Net Income$6,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$41,815
Mission and Program Overview

Mission

Conservation, hunting, & related activities for members

Conservation and hunt club

Program Services

DescriptionGrantsExpenses
OPERATE HUNTING LODGE AND SURRONDING ACREAGE$0$32,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BOZYNSKIPresident-$0--
HAROLD BJORNSTADTreasurer-$0--
JOEL THOMASVice President-$0--
JOSEPH DAMICOSecretary-$0--
BRIAN VANDERHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Valley Inc
EIN
38-6089749
Phone
2485052903
Address
3595 ADAMS ROAD, OAKLAND, MI 48363

Signing Officer

Name
Joseph Damico
Title
Secretary
Phone
2483613992
Signed
2019-02-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,365.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: oil & gas lease. Amount: 3,000. Description: oil & gas royality. Amount: 16,670. Total to form 990-ez, line 8: 19,670.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property tax. Amount: 9,438. Description: insurance. Amount: 3,107. Description: conservation expenses. Amount: 2,115. Description: food facility and hunt expenses. Amount: 4,970. Description: dues. Amount: 265. Description: oil & gas severance tax. Amount: 2,572. Description: michigan annual. Amount: 20. Total to form 990-ez, line 16: 22,487.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: federal income tax. Amount: -2,695.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD BJORNSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02484449696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03595 ADAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498900
IRS990EZ/GrossReceiptsAmt041815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01365
IRS990EZ/LandAndBuildingsGrp/BOYAmt0386304
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401767
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0495175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0495175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498900
IRS990EZ/OccupancyRentUtltsAndMaintAmt08247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BOZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BJORNSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DAMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN VANDERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2695
IRS990EZ/OtherExpensesTotalAmt022487
IRS990EZ/OtherRevenueTotalAmt019670
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION AND HUNT CLUB
IRS990EZ/ProgramServiceRevenueAmt09280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE HUNTING LODGE AND SURRONDING ACREAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035395
IRS990EZ/TotalProgramServiceExpensesAmt032823
IRS990EZ/TotalRevenueAmt041815
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OIL & GAS LEASE. AMOUNT: 3,000. DESCRIPTION: OIL & GAS ROYALITY. AMOUNT: 16,670. TOTAL TO FORM 990-EZ, LINE 8: 19,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY TAX. AMOUNT: 9,438. DESCRIPTION: INSURANCE. AMOUNT: 3,107. DESCRIPTION: CONSERVATION EXPENSES. AMOUNT: 2,115. DESCRIPTION: FOOD FACILITY AND HUNT EXPENSES. AMOUNT: 4,970. DESCRIPTION: DUES. AMOUNT: 265. DESCRIPTION: OIL & GAS SEVERANCE TAX. AMOUNT: 2,572. DESCRIPTION: MICHIGAN ANNUAL. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 22,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: -2,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483613992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0386089749
ReturnHeader/Filer/PhoneNum02485052903
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 ADAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFA3A3F605CB86002E02B755ACE4C82EA622848A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.32
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:00
ReturnHeader/ReturnTs02019-02-16T09:10:27-06:00
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
$498,900
Liabilities
$0
Net assets
$498,900
Revenue
$41,815
Expenses
$35,395
Net income
$6,420
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
2018Detailed filing. Detailed filing data is available for this year.$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