Civic Intelligence

Pine Valley Inc

990 • Fiscal year 2021 • EIN 38-6089749

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
3595 Adams RoadOakland, MI 48363

(248) 444-9696

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$549,677

Down $9,796 (-1.8%) from 2020

Net Assets

Down

$549,677

Down $9,796 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$45,222

Down $58,036 (-56%) from 2020

Expenses

Down

$38,256

Down $2,761 (-6.7%) from 2020

Net Income

Down

$6,966

Down $55,275 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$549,677
Liabilities$0
Net Assets$549,677
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$45,222
Expenses$38,256
Net Income$6,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$45,222
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$489,473$479,677▼ $9,796
Land, Buildings, and Equipment, Net$406,947$406,947→ $0
Savings and Temporary Cash Investments$151,218$136,592▼ $14,626
Cap Stk Tr Prin Current Funds$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$1,308$6,138▲ $4,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$559,473$549,677▼ $9,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,473$549,677▼ $9,796
Total Liabilities and Net Assets / Fund Balance$559,473$549,677▼ $9,796

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 Pay87th 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
$23,268
Investment Income
$497
Other Revenue
$21,457
Change in Net Assets
$6,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,256
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$9,573$8,603-$18,176
Fees for Services Other$1,850$2,703-$4,553
Insurance$3,276--$3,276
Office Expenses$411--$411
Other Expenses$365$2,527-$365
Fees for Services Accounting-$350-$350
Conferences and Meetings$105--$105
All Other Expenses-$20-$20
Total Functional Expenses$24,053$14,203$0$38,256
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
2022-04-05

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 1,850. Management and general expenses 2,703. Fundraising expenses 0. Total expenses 4,553.”

FORM 990, PART XI, LINE 9:

“Federal income tax -16,762.”

Raw XML Appendix350 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.

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IRS990/Desc0PROVIDE THE FACILITIES NECESSARY FOR HUNTING AND RELATED ACTIVITIES FOR THE MEMBERS OF PINE VALLEY, INC AS WELL AS CONSERVATION OF SURROUNDING ACREAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ScheduleJRequiredInd00
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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 1,850. MANAGEMENT AND GENERAL EXPENSES 2,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -16,762.
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:
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024053
IRS990/TotalFunctionalExpensesGrp/TotalAmt038256
IRS990/TotalGrossUBIAmt021954
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024053
IRS990/TotalProgramServiceRevenueAmt023268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021954
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549677
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483613992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/ReturnTs02022-04-12T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMICO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,677
Liabilities
$0
Net assets
$549,677
Revenue
$45,222
Expenses
$38,256
Net income
$6,966
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
2021Detailed filing. Detailed filing data is available for this year.$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