Civic Intelligence

Pine Hollow Institute

990PF • Fiscal year 2020 • EIN 46-4495975

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.PINEHOLLOW.ORG
PO Box 2210Traverse City, MI 49685

(231) 632-5240

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

80%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$539,948

Up $239,918 (+80%) from 2019

Net Assets

Up

$539,948

Up $239,918 (+80%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$245,000

Up $245,000 from 2019

Expenses

Down

$5,082

Down $21,567 (-81%) from 2019

Net Income

Up

$239,918

Up $266,567 (+1000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2014: $8,615,143Liabilities 2014: $26,379Net Assets 2014: $8,588,7642014Assets 2015: $116,103Liabilities 2015: $11,869Net Assets 2015: $104,2342015Assets 2016: $107,792Liabilities 2016: $0Net Assets 2016: $107,7922016Assets 2017: $228,613Liabilities 2017: $0Net Assets 2017: $228,6132017Assets 2018: $326,679Liabilities 2018: $0Net Assets 2018: $326,6792018Assets 2019: $300,030Liabilities 2019: $0Net Assets 2019: $300,0302019Assets 2020: $539,948Liabilities 2020: $0Net Assets 2020: $539,9482020Assets 2021: $997,094Liabilities 2021: $0Net Assets 2021: $997,0942021Assets 2022: $959,071Liabilities 2022: $0Net Assets 2022: $959,0712022Assets 2023: $952,581Liabilities 2023: $0Net Assets 2023: $952,5812023Assets 2024: $952,159Liabilities 2024: $0Net Assets 2024: $952,1592024

Highlighted filing

2020

Assets$539,948
Liabilities$0
Net Assets$539,948
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $9,259,228Expenses 2014: $670,464Net Income 2014: $8,588,7642014Revenue 2015: $233,261Expenses 2015: $8,717,791Net Income 2015: -$8,484,5302015Revenue 2016: $41,825Expenses 2016: $38,267Net Income 2016: $3,5582016Revenue 2017: $122,800Expenses 2017: $1,979Net Income 2017: $120,8212017Revenue 2018: $125,000Expenses 2018: $26,934Net Income 2018: $98,0662018Revenue 2019: $0Expenses 2019: $26,649Net Income 2019: -$26,6492019Revenue 2020: $245,000Expenses 2020: $5,082Net Income 2020: $239,9182020Revenue 2021: $491,500Expenses 2021: $34,354Net Income 2021: $457,1462021Revenue 2022: $0Expenses 2022: $38,023Net Income 2022: -$38,0232022Revenue 2023: $5,400Expenses 2023: $11,890Net Income 2023: -$6,4902023Revenue 2024: $14,277Expenses 2024: $14,699Net Income 2024: -$4222024

Highlighted filing

2020

Revenue$245,000
Expenses$5,082
Net Income$239,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Pine hollow institute strives for healing people and mother earth by providing a peaceful, beautiful estate on the shore of lake michigan for solving problems through creativity, inspiration and compassion.

Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LEEBoard Chairperson-$0--
FRANK ETTAWAGESHIKDirector-$0--
ANDREW SHOTWELLBoard Secretary-$0--
ALBERTA BUTKA CPABoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Hollow Institute
EIN
46-4495975
Phone
2316325240
Address
PO BOX 2210, TRAVERSE CITY, MI 49685

Signing Officer

Name
Alberta Butka
Title
Treasurer
Phone
2316325240
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0400 CASS STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TRAVERSE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049684
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0245000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0245000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PARCEL OF VACANT LAND WITH PLANTED TREES IN ELK RAPIDS, MI 12,268 SQ FT,
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01428
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01428
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DIRECTORS AND OFFICERS' INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01079
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA BUTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316325240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HOLLOW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0464495975
ReturnHeader/Filer/PhoneNum02316325240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2210
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382426290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLINKA VANNOORD & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST BELTLINE NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495061208
ReturnHeader/PreparerPersonGrp/PhoneNum06164592233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A BOEVE
ReturnHeader/ReturnTs02021-06-24T14:38:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,948
Liabilities
$0
Net assets
$539,948
Revenue
$245,000
Expenses
$5,082
Net income
$239,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.49$0.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.23$8.72$8.48
2014Summary only. Only limited summary data is available for this year.$8.62$0.03$8.59$9.26$0.67$8.59