Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Pine Bluff Park Inc
990EZ • Fiscal year 2019 • EIN 54-0788570
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$55,787
Up $26,414 (+90%) from 2018
Net Assets
Up$37,801
Up $8,428 (+29%) from 2018
Liabilities
$17,986
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$66,404
Down $3,404 (-4.9%) from 2018
Expenses
Down$57,976
Down $11,094 (-16%) from 2018
Net Income
Up$8,428
Up $7,690 (+1042%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $72,487
Mission and Program Overview
Mission
Provide Recreation for Members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide members with a swimming/recreation facility for their pleasure and recreation. | $57,976 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sommer Hansen | President | - | $0 | - | - |
| Sarah Simmons | Board Member | - | $0 | - | - |
| Troy Thacker | Vice President | - | $0 | - | - |
| Angela Hammond | Board Member | - | $0 | - | - |
| Susan Arritt | Board Member | - | $0 | - | - |
| Misty Shaver | Treasurer | - | $0 | - | - |
| Wendy Sailer | Board Member | - | $0 | - | - |
| Jen Liskey | Secretary | - | $0 | - | - |
| Johnny Shifflett | Board Member | - | $0 | - | - |
| Renee Nester | Board Member | - | $0 | - | - |
| Sarah Davis | Board 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
- 2020-06-10
- 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 $263,500 per Augusta County's tax assessment.”
Client Note 2
“Client Note 2 - Part 2, Line 26Total liabilitiesIn January 2019 the Organization sold a portion of land. They have chosen to exclude the gain under IRC 512(a)(3)(D) as follows:Gain on Sale $ 53,5382018 Capital Items applied ( 9,269)2019 Capital Items applied ( 26,283) --------Deferred gain at 12/31/2019 $ 17,986”
Other Revenue.1
“Reimbursements, etc. $1500”
Other Revenue.2
“Special Event Income $865”
Other Expenses.1002
“Office Expenses $2324”
Other Expenses.1005
“Travel $382”
Other Expenses.1012
“Insurance $4125”
Other Expenses.2
“Online convenience fees $3286”
Other Expenses.3
“Property taxes $1765”
Other Expenses.4
“Special events $1006”
Other Expenses.5
“Lifeguard Expenses $370”
Other Assets.1
“Deferred Asset - Beginning $9269 Deferred Asset - Ending $0”
Total Liabilities.1
“Deferred Gain on Sale of Land - Beginning $0 Deferred Gain on Sale of Land - Ending $17986”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Misty Shaver |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402803846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 366 Pine Bluff Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waynesboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6083 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2060 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72487 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9373 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52327 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sommer Hansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sarah Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Troy Thacker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angela Hammond |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Arritt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Misty Shaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Wendy Sailer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jen Liskey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Johnny Shifflett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Renee Nester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Sarah Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13258 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Recreation for Members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3945 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide members with a swimming/recreation facility for their pleasure and recreation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57976 |
| IRS990EZ/TotalRevenueAmt | 0 | 66404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pinebluffpool.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Part 2, Line 23Land & BuildingsThe current value of the Park's property, buildings, etc., is $263,500 per Augusta County's tax assessment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Part 2, Line 26Total liabilitiesIn January 2019 the Organization sold a portion of land. They have chosen to exclude the gain under IRC 512(a)(3)(D) as follows:Gain on Sale $ 53,5382018 Capital Items applied ( 9,269)2019 Capital Items applied ( 26,283) --------Deferred gain at 12/31/2019 $ 17,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursements, etc. $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Special Event Income $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $2324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Online convenience fees $3286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property taxes $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Special events $1006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lifeguard Expenses $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Asset - Beginning $9269 Deferred Asset - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Gain on Sale of Land - Beginning $0 Deferred Gain on Sale of Land - Ending $17986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Misty Shaver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pine Bluff Park Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 540788570 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402803846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Verona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540947976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Young Nicholas Branner & Phillips LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 228019506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332581 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan G Propst |
| ReturnHeader/ReturnTs | 0 | 2020-06-23T08:16:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,787
- Liabilities
- $17,986
- Net assets
- $37,801
- Revenue
- $66,404
- Expenses
- $57,976
- Net income
- $8,428