Civic Intelligence

Pine Bay Association

EIN 51-0473377 • 501(c)4 • West Falmouth, MA

Profile

Safety & quality of roads in pine bay

PO Box 986West Falmouth, MA 02574
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$419,935

Up $78,685 (+23%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$419,935

Up $78,685 (+23%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$54,402

Up $5,733 (+12%) from 2024

Expenses

Up

$7,136

Up $1,944 (+37%) from 2024

Net Income

Up

$47,266

Up $3,789 (+8.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2023: $254,757Liabilities 2023: $0Net Assets 2023: $254,7572023Assets 2024: $341,250Liabilities 2024: $0Net Assets 2024: $341,2502024Assets 2025: $419,935Liabilities 2025: $0Net Assets 2025: $419,9352025

Highlighted filing

2025

Assets$419,935
Liabilities$0
Net Assets$419,935
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0Revenue 2023: $41,777Expenses 2023: $3,545Net Income 2023: $38,2322023Revenue 2024: $48,669Expenses 2024: $5,192Net Income 2024: $43,4772024Revenue 2025: $54,402Expenses 2025: $7,136Net Income 2025: $47,2662025

Highlighted filing

2025

Revenue$54,402
Expenses$7,136
Net Income$47,266
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,935
Liabilities
$0
Net assets
$419,935
Revenue
$54,402
Expenses
$7,136
Net income
$47,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.54$0.07$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.49$0.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.42$0.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$54,402
Mission and Program Overview

Mission

Safety & quality of roads in pine bay

Program Services

DescriptionGrantsExpenses
CRACK SEAL ROADS (ONE HALF PAYMENT)-$3,986
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA BALLARGEONOperating Committee Officer-$0--
FREDERIC HEBSHIEOperating Committee Officer-$0--
DAVID ORLOFFTreasurer-$0--
BETH MAHONEYSecretary-$0--
MARY BIANCHIOperating Committee Officer-$0--
MARY HOLLYDirector-$0--
CHERYL GIARDIDirector-$0--
SUSAN MANNIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bay Association
EIN
51-0473377
In Care Of
% DAVID ORLOFF
Phone
7749940880
Address
PO BOX 986, WEST FALMOUTH, MA 02574

Signing Officer

Name
David Orloff
Title
Treasurer
Phone
7749940880
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax and Business Partners
Address
13 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540-3660
Preparer
Scott W Franklin
Phone
5086140042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,117irs penalty 547”

Other changes in net assets or fund balances Part I line 20

“Description amountunrecognized gain on investments 31,419”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 297,892 378,110”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt07102
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419935
IRS990EZ/OccupancyRentUtltsAndMaintAmt05034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA BALLARGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERIC HEBSHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ORLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL GIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN MANNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATING COMMITTEE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATING COMMITTEE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATING COMMITTEE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378110
IRS990EZ/OtherChangesInNetAssetsAmt031419
IRS990EZ/OtherExpensesTotalAmt01664
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY & QUALITY OF ROADS IN PINE BAY
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRACK SEAL ROADS (ONE HALF PAYMENT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07136
IRS990EZ/TotalProgramServiceExpensesAmt03986
IRS990EZ/TotalRevenueAmt054402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,117IRS PENALTY 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRECOGNIZED GAIN ON INVESTMENTS 31,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 297,892 378,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ORLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07749940880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0510473377
ReturnHeader/Filer/InCareOfNm0% DAVID ORLOFF
ReturnHeader/Filer/PhoneNum07749940880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0WEST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464069213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX AND BUSINESS PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025403660
ReturnHeader/PreparerPersonGrp/PhoneNum05086140042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W FRANKLIN
ReturnHeader/ReturnTs02025-07-29T13:38:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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