Civic Intelligence

Pine Bluff Park Inc

990EZ • Fiscal year 2017 • EIN 54-0788570

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.pinebluffpool.com
PO Box 345Verona, VA 24482

(540) 280-3846

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,635

Down $10,722 (-27%) from 2016

Net Assets

Down

$28,635

Down $10,722 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$51,153

Up $4,083 (+8.7%) from 2016

Expenses

Up

$61,875

Up $23,169 (+60%) from 2016

Net Income

Down

-$10,722

Down $19,086 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $44,439Liabilities 2011: $02011Assets 2012: $23,583Liabilities 2012: $02012Assets 2013: $31,005Net Assets 2013: $31,0052013Assets 2014: $42,814Net Assets 2014: $42,8142014Assets 2015: $30,993Net Assets 2015: $30,9932015Assets 2016: $39,357Net Assets 2016: $39,3572016Assets 2017: $28,635Net Assets 2017: $28,6352017Assets 2018: $29,373Net Assets 2018: $29,3732018Assets 2019: $55,787Liabilities 2019: $17,986Net Assets 2019: $37,8012019Assets 2020: $71,612Liabilities 2020: $8,293Net Assets 2020: $63,3192020Assets 2021: $78,401Net Assets 2021: $78,4012021Assets 2022: $95,369Liabilities 2022: $0Net Assets 2022: $95,3692022Assets 2023: $230,521Liabilities 2023: $84,250Net Assets 2023: $146,8192023Assets 2024: $224,731Liabilities 2024: $100,000Net Assets 2024: $124,7312024

Highlighted filing

2017

Assets$28,635
Liabilities-
Net Assets$28,635
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,344Expenses 2011: $62,014Net Income 2011: -$6702011Revenue 2012: $54,035Expenses 2012: $74,891Net Income 2012: -$20,8562012Revenue 2013: $58,644Expenses 2013: $51,222Net Income 2013: $7,4222013Revenue 2014: $56,342Expenses 2014: $44,533Net Income 2014: $11,8092014Revenue 2015: $48,693Expenses 2015: $60,514Net Income 2015: -$11,8212015Revenue 2016: $47,070Expenses 2016: $38,706Net Income 2016: $8,3642016Revenue 2017: $51,153Expenses 2017: $61,875Net Income 2017: -$10,7222017Revenue 2018: $69,808Expenses 2018: $69,070Net Income 2018: $7382018Revenue 2019: $66,404Expenses 2019: $57,976Net Income 2019: $8,4282019Revenue 2020: $74,476Expenses 2020: $48,958Net Income 2020: $25,5182020Revenue 2021: $91,226Expenses 2021: $76,144Net Income 2021: $15,0822021Revenue 2022: $102,176Expenses 2022: $85,208Net Income 2022: $16,9682022Revenue 2023: $148,911Expenses 2023: $97,461Net Income 2023: $51,4502023Revenue 2024: $111,194Expenses 2024: $132,734Net Income 2024: -$21,5402024

Highlighted filing

2017

Revenue$51,153
Expenses$61,875
Net Income-$10,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$55,813
Mission and Program Overview

Mission

Provide Recreation for Members

Program Services

DescriptionGrantsExpenses
Provide members with a swimming/recreation facility for their pleasure and recreation.$61,875-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sommer HansenPresident-$0--
Doug MoranBoard Member-$0--
Beth BrownVice President-$0--
Sarah SprouseBoard Member-$0--
Tina TinsleyBoard Member-$0--
Kristy ConeTreasurer-$0--
Wendy SailerBoard Member-$0--
Katie ReichSecretary-$0--
Joe KristoffBoard Member-$0--
Rick SmallwoodBoard Member-$0--
Jessica StaplesBoard Member-$0--
Jaime StaplesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bluff Park Inc
EIN
54-0788570
Phone
5402803846
Address
PO Box 345, Verona, VA 24482

Signing Officer

Name
Misty Shaver
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Alan G Propst
Phone
5404332581
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Part 2, Line 23Land & BuildingsThe current value of the Park's property, buildings, etc., is $280,200 per the County's tax assessment.”

Other Revenue.1

“Reimbursements, etc. $3365”

Other Expenses.1002

“Office Expenses $1011”

Other Expenses.1012

“Insurance $4025”

Other Expenses.2

“Property taxes $1625”

Other Expenses.3

“Online convenience fees $1097”

Other Expenses.4

“Lifeguard Expenses $797”

Other Expenses.5

“Donations $300”

Other Expenses.6

“Board Meeting $106”

Raw XML Appendix157 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/AddressLine1Txt0366 Pine Bluff Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sommer Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Sprouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Tinsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristy Cone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Sailer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Reich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Kristoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Smallwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jessica Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jaime Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08961
IRS990EZ/OtherRevenueTotalAmt03365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Recreation for Members
IRS990EZ/PrintingPublicationsPostageAmt03173
IRS990EZ/ProgramServiceRevenueAmt02211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide members with a swimming/recreation facility for their pleasure and recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061875
IRS990EZ/TotalProgramServiceExpensesAmt061875
IRS990EZ/TotalRevenueAmt051153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinebluffpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Part 2, Line 23Land & BuildingsThe current value of the Park's property, buildings, etc., is $280,200 per the County's tax assessment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements, etc. $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property taxes $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online convenience fees $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lifeguard Expenses $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meeting $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Shaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Bluff Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0540788570
ReturnHeader/Filer/PhoneNum05402803846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Verona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540947976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young Nicholas Branner & Phillips LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228019506
ReturnHeader/PreparerPersonGrp/PhoneNum05404332581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan G Propst
ReturnHeader/ReturnTs02018-05-11T10:52:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,635
Liabilities
-
Net assets
$28,635
Revenue
$51,153
Expenses
$61,875
Net income
-$10,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.84$1.47$1.49$0.97$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.02$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.63$0.74$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.54$0.75$0.21
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.62$0.01