Civic Intelligence

Pine Valley Inc

990 • Fiscal year 2023 • EIN 38-6089749

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$552,149

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

Net Assets

Down

$552,149

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

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

Operations Trend

Revenue Growth9th 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

2023

Revenue$49,257
Expenses$50,811
Net Income-$1,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$49,257
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$492,003$482,149▼ $9,854
Land, Buildings, and Equipment, Net$406,947$406,947→ $0
Savings and Temporary Cash Investments$153,881$144,274▼ $9,607
Cap Stk Tr Prin Current Funds$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$1,175$928▼ $247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$562,003$552,149▼ $9,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,003$552,149▼ $9,854
Total Liabilities and Net Assets / Fund Balance$562,003$552,149▼ $9,854

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 Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,622
Investment Income
$5,372
Other Revenue
$19,263
Change in Net Assets
$-1,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,811
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$12,219$9,311-$21,530
Fees for Services Other$2,475$3,214-$5,689
Insurance$3,657--$3,657
Office Expenses$502--$502
Other Expenses$365$2,164-$365
Conferences and Meetings$361--$361
Fees for Services Accounting-$350-$350
All Other Expenses-$20-$20
Total Functional Expenses$35,752$15,059$0$50,811
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 the completed form 990 was provided to the secretary and treasurer of the board for review and approval.”

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
2024-03-19

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 3,214. Fundraising expenses 0. Total expenses 5,689.”

FORM 990, PART XI, LINE 9:

“Federal income tax -8,299.”

Raw XML Appendix352 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/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS PAY DUES TO BE ACTIVE MEMBERS IN THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE SECRETARY AND TREASURER OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 3,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -8,299.
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/TotalAssetsEOYAmt0552149
IRS990/TotalAssetsGrp/BOYAmt0562003
IRS990/TotalAssetsGrp/EOYAmt0552149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035752
IRS990/TotalFunctionalExpensesGrp/TotalAmt050811
IRS990/TotalGrossUBIAmt024635
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035752
IRS990/TotalProgramServiceRevenueAmt024622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024635
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552149
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02483613992
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/ReturnTs02024-03-22T10:36:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMICO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,149
Liabilities
$0
Net assets
$552,149
Revenue
$49,257
Expenses
$50,811
Net income
-$1,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • $500k-$1M nonprofits