Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pine Bluff Park Inc
990EZ • Fiscal year 2021 • EIN 54-0788570
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$78,401
Up $6,789 (+9.5%) from 2020
Net Assets
Up$78,401
Up $15,082 (+24%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,226
Up $16,750 (+22%) from 2020
Expenses
Up$76,144
Up $27,186 (+56%) from 2020
Net Income
Down$15,082
Down $10,436 (-41%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $96,431
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. | $70,360 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Severs | President | - | $0 | - | - |
| Dayn Quick | Board Member | - | $0 | - | - |
| Troy Thacker | Vice President | - | $0 | - | - |
| Kristin Forsyth | Board Member | - | $0 | - | - |
| Kevin Moore | Board Member | - | $0 | - | - |
| Misty Shaver | Treasurer | - | $0 | - | - |
| Wendy Sailer | Board Member | - | $0 | - | - |
| Jamie Jackson | Board Member | - | $0 | - | - |
| Christie Folden | Board Member | - | $0 | - | - |
| Penny Pruitt | Secretary | - | $0 | - | - |
| Heather Harlow | Board Member | - | $0 | - | - |
| Rachel Glass | Board Member | - | $0 | - | - |
| Randy Hansen | Board Member | - | $0 | - | - |
| Hannah Brooks | Board Member | - | $0 | - | - |
| Jan Hall | 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
- 2022-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Young Nicholas Branner & Phillips LLP
- Address
- PO Box 2187, Harrisonburg, VA 22801
- 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)2020 Capital Items applied ( 9,693)2021 Capital Items applied ( 8,293) --------Deferred gain at 12/31/2021 $ -0-”
Other Revenue.1
“Reimbursements, etc. $857”
Other Expenses.1002
“Office Expenses $478”
Other Expenses.1012
“Insurance $14300”
Other Expenses.1
“Online convenience fees $4657”
Other Expenses.2
“Property taxes $1660”
Other Expenses.4
“Lifeguard Expenses $1051”
Other Expenses.5
“Special events $619”
Other Assets.1
“Costs in Excess of Sale - Beginning $0 Costs in Excess of Sale - Ending $1046”
Other Assets.2
“Additional Land Costs - Beginning $0 Additional Land Costs - Ending $1652”
Total Liabilities.1
“Deferred Gain on Sale of Land - Beginning $8293 Deferred Gain on Sale of Land - Ending $0”
Raw XML Appendix188 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/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 | 71612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75703 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5205 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78401 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96431 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15318 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68515 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Severs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dayn Quick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Troy Thacker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kristin Forsyth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kevin Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Misty Shaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Wendy Sailer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jamie Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Christie Folden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Penny Pruitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Heather Harlow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Rachel Glass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Randy Hansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Hannah Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jan Hall |
| 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 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22765 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Recreation for Members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide members with a swimming/recreation facility for their pleasure and recreation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29894 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8293 |
| 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 | 76144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70360 |
| IRS990EZ/TotalRevenueAmt | 0 | 91226 |
| 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)2020 Capital Items applied ( 9,693)2021 Capital Items applied ( 8,293) --------Deferred gain at 12/31/2021 $ -0- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursements, etc. $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $14300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Online convenience fees $4657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property taxes $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lifeguard Expenses $1051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special events $619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Costs in Excess of Sale - Beginning $0 Costs in Excess of Sale - Ending $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Additional Land Costs - Beginning $0 Additional Land Costs - Ending $1652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Gain on Sale of Land - Beginning $8293 Deferred Gain on Sale of Land - Ending $0 |
| 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 Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Misty Shaver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| 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 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332581 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan G Propst |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T05:17:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Misty |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Shaver |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,401
- Liabilities
- -
- Net assets
- $78,401
- Revenue
- $91,226
- Expenses
- $76,144
- Net income
- $15,082