Civic Intelligence

Pine Forest Rest Inc.

990 • Fiscal year 2017 • EIN 56-0587281

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 2017

Organization Profile
3277 NC Highway 35Woodland, NC 27897

(252) 587-1591

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$361,033

Down $1,064 (-0.3%) from 2016

Net Assets

Down

$345,515

Down $4,631 (-1.3%) from 2016

Liabilities

Up

$15,518

Up $3,567 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$579,125

Down $24,469 (-4.1%) from 2016

Expenses

Down

$583,756

Down $1,756 (-0.3%) from 2016

Net Income

Down

-$4,631

Down $22,713 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $177,731Liabilities 2011: $21,023Net Assets 2011: $156,7082011Assets 2012: $191,199Liabilities 2012: $10,173Net Assets 2012: $181,0262012Assets 2013: $249,286Liabilities 2013: $9,264Net Assets 2013: $240,0222013Assets 2014: $307,913Liabilities 2014: $17,508Net Assets 2014: $290,4052014Assets 2015: $342,476Liabilities 2015: $10,412Net Assets 2015: $332,0642015Assets 2016: $362,097Liabilities 2016: $11,951Net Assets 2016: $350,1462016Assets 2017: $361,033Liabilities 2017: $15,518Net Assets 2017: $345,5152017Assets 2018: $329,680Liabilities 2018: $4,659Net Assets 2018: $325,0212018Assets 2019: $347,475Liabilities 2019: $6,552Net Assets 2019: $340,9232019Assets 2020: $448,684Liabilities 2020: $5,954Net Assets 2020: $442,7302020Assets 2021: $496,589Liabilities 2021: $5,119Net Assets 2021: $491,4702021Assets 2022: $331,596Liabilities 2022: $9,538Net Assets 2022: $322,0582022Assets 2023: $244,297Liabilities 2023: $24,496Net Assets 2023: $219,8012023Assets 2024: $757,648Liabilities 2024: $25,911Net Assets 2024: $731,7372024Assets 2025: $776,565Liabilities 2025: $5,955Net Assets 2025: $770,6102025

Highlighted filing

2017

Assets$361,033
Liabilities$15,518
Net Assets$345,515
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $488,144Expenses 2011: $472,627Net Income 2011: $15,5172011Revenue 2012: $513,877Expenses 2012: $489,559Net Income 2012: $24,3182012Revenue 2013: $582,241Expenses 2013: $523,245Net Income 2013: $58,9962013Revenue 2014: $605,962Expenses 2014: $555,579Net Income 2014: $50,3832014Revenue 2015: $618,355Expenses 2015: $576,696Net Income 2015: $41,6592015Revenue 2016: $603,594Expenses 2016: $585,512Net Income 2016: $18,0822016Revenue 2017: $579,125Expenses 2017: $583,756Net Income 2017: -$4,6312017Revenue 2018: $570,483Expenses 2018: $590,977Net Income 2018: -$20,4942018Revenue 2019: $570,587Expenses 2019: $554,685Net Income 2019: $15,9022019Revenue 2020: $667,239Expenses 2020: $565,432Net Income 2020: $101,8072020Revenue 2021: $662,824Expenses 2021: $614,084Net Income 2021: $48,7402021Revenue 2022: $484,545Expenses 2022: $653,957Net Income 2022: -$169,4122022Revenue 2023: $569,462Expenses 2023: $671,719Net Income 2023: -$102,2572023Revenue 2024: $1,134,078Expenses 2024: $622,142Net Income 2024: $511,9362024Revenue 2025: $718,977Expenses 2025: $680,104Net Income 2025: $38,8732025

Highlighted filing

2017

Revenue$579,125
Expenses$583,756
Net Income-$4,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$579,125
Mission and Program Overview

Mission

Provide home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,146$345,515▼ $4,631
Savings and Temporary Cash Investments$140,274$140,365▲ $91
Cash and Non-Interest-Bearing Accounts$121,454$135,502▲ $14,048
Land, Buildings, and Equipment, Net$80,237$70,764▼ $9,473
Prepaid Expenses and Deferred Charges$6,581$6,138▼ $443
Inventories for Sale or Use$5,158$4,947▼ $211
Accounts Receivable$8,393$3,317▼ $5,076
Total Assets$362,097$361,033▼ $1,064
Liabilities
Accounts Payable and Accrued Expenses$11,951$8,333▼ $3,618
Deferred Revenue-$6,025-
Other Liabilities-$1,160-
Total Liabilities$11,951$15,518▲ $3,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,146$345,515▼ $4,631
Total Liabilities and Net Assets / Fund Balance$362,097$361,033▼ $1,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,937$133,376$189,313
Equipment$14,179$110,685$124,864
Land$648-$648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandra VannChairman
Eugene BrownVice Chairma
Albert VannDirector
Dennis BabbDirector
Gail HollingsworthDirector
Hazel CollierDirector
Joe BrownDirector
Lin CanadyDirector
Sarah TimberlakeDirector
Susan PopeDirector
Winnie PriceDirector
Rose SumnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,914
Program Service Revenue
$521,120
Investment Income
$91
Other Revenue
$0
All Other Contributions
$57,914
Change in Net Assets
$-4,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,098
Other Expenses$223,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,867$67,717-$323,584
Occupancy$71,006--$71,006
Fees for Services Accounting-$26,873-$26,873
Payroll Taxes$20,694$5,338-$26,032
All Other Expenses$13,309$9,195-$22,504
Insurance$7,353$7,902-$15,255
Other Employee Benefits$8,252$2,230-$10,482
Depreciation Depletion$9,474--$9,474
Other Expenses$4,461--$4,461
Advertising-$556-$556
Conferences and Meetings-$400-$400
Total Functional Expenses$463,545$120,211$0$583,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fica & Med$943
Accrued Sui$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the office of pine forest rest inc.”

Filing and Contact Details

Filer

Filer Name
Pine Forest Rest Inc
EIN
56-0587281
Phone
2525871591
Address
3277 NC HIGHWAY 35, WOODLAND, NC 27897

Signing Officer

Name
Eugene Brown
Title
Vice Chairman
Phone
2525871591
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Brown
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
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IRS990/PYTotalRevenueAmt0603594
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IRS990/ReconcilationRevenueExpnssAmt0-4631
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140365
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02726882
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189313
IRS990ScheduleD/EquipmentGrp/BookValueAmt014179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124864
IRS990ScheduleD/LandGrp/BookValueAmt0648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FICA & MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SUI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070764
IRS990ScheduleD/TotalLiabilityAmt01160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PINE FOREST REST INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0361033
IRS990/TotalAssetsGrp/BOYAmt0362097
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583756
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015518
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IRS990/TotalProgramServiceExpensesAmt0463545
IRS990/TotalProgramServiceRevenueAmt0521120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02525871591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST REST INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0560587281
ReturnHeader/Filer/PhoneNum02525871591
ReturnHeader/Filer/USAddress/AddressLine1Txt03277 NC HIGHWAY 35
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027897
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278450897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,033
Liabilities
$15,518
Net assets
$345,515
Revenue
$579,125
Expenses
$583,756
Net income
-$4,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.72$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.13$0.62$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.57$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.60$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.62$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.47$0.02