Civic Intelligence

Pinehurst 6 Golf Course-Pinebrook- Property Owners Association

990EZ • Fiscal year 2018 • EIN 56-1494427

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

PO Box 3518Pinehurst, NC 28374-3518

(614) 483-4700

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,850

Down $16,694 (-48%) from 2017

Net Assets

Down

$17,850

Down $16,694 (-48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,360

Down $10,332 (-19%) from 2017

Expenses

Up

$37,822

Up $5,187 (+16%) from 2017

Net Income

Down

$5,538

Down $15,519 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,917Liabilities 2011: $02011Assets 2012: $22,580Liabilities 2012: $02012Assets 2013: $32,049Liabilities 2013: $02013Assets 2014: $32,721Liabilities 2014: $02014Assets 2015: $21,555Liabilities 2015: $02015Assets 2016: $13,487Liabilities 2016: $02016Assets 2017: $34,544Liabilities 2017: $0Net Assets 2017: $34,5442017Assets 2018: $17,850Net Assets 2018: $17,8502018Assets 2019: $10,734Liabilities 2019: $435Net Assets 2019: $10,2992019Assets 2020: $31,237Net Assets 2020: $31,2372020Assets 2021: $52,139Net Assets 2021: $52,1392021Assets 2022: $67,299Liabilities 2022: $0Net Assets 2022: $67,2992022Assets 2023: $73,584Liabilities 2023: $0Net Assets 2023: $73,5842023Assets 2024: $57,137Liabilities 2024: $0Net Assets 2024: $57,1372024

Highlighted filing

2018

Assets$17,850
Liabilities-
Net Assets$17,850

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,039Expenses 2011: $35,373Net Income 2011: $10,6662011Revenue 2012: $32,531Expenses 2012: $31,868Net Income 2012: $6632012Revenue 2013: $26,113Expenses 2013: $16,644Net Income 2013: $9,4692013Revenue 2014: $34,968Expenses 2014: $34,519Net Income 2014: $4492014Revenue 2015: $32,975Expenses 2015: $44,141Net Income 2015: -$11,1662015Revenue 2016: $33,841Expenses 2016: $41,909Net Income 2016: -$8,0682016Revenue 2017: $53,692Expenses 2017: $32,635Net Income 2017: $21,0572017Revenue 2018: $43,360Expenses 2018: $37,822Net Income 2018: $5,5382018Revenue 2019: $48,716Expenses 2019: $56,267Net Income 2019: -$7,5512019Revenue 2020: $52,765Expenses 2020: $31,826Net Income 2020: $20,9392020Revenue 2021: $48,202Expenses 2021: $27,300Net Income 2021: $20,9022021Revenue 2022: $60,012Expenses 2022: $44,852Net Income 2022: $15,1602022Revenue 2023: $45,075Expenses 2023: $38,790Net Income 2023: $6,2852023Revenue 2024: $49,390Expenses 2024: $66,107Net Income 2024: -$16,7172024

Highlighted filing

2018

Revenue$43,360
Expenses$37,822
Net Income$5,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$60,872
Mission and Program Overview

Mission

To represent and promote the general welfare of property owners at Pinehurst No. 6 Golf Course, to preserve property values and the character & lifestyle of the area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAINTAINED NORTH AND SOUTH ENTRANCE TO PROPERTY AND THREE MEDIAN ISLANDS, INCLUDING LANDSCAPING, BEAUTIFICATION AND UTILITIES.-$28,670
SEE SCHEDULE O.-$5,024
PUBLISHED MEMBERSHIP DIRECTORIES, WEEKLY AND PERIODIC E-MAIL BLASTS, AND MAINTAINED A WEBSITE FOR MEMBERS.-$2,738
SOCIAL ACTIVITIES FOR MEMBERS - ANNUAL BBQ--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE PURDUEPresidentPT$0--
JOE DEROSAVice Preside-$0--
CHARMAINE ROSSSecretary-$0--
LESLIE RIEDERERTreasurer-$0--
ROGER CASTANIENMembershipPT$0--
PILAR PAGECommunicatio-$0--
AMANDA FRASER-BIZORIKDirector-$0--
PAULA CROCKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Christma$17,325$17,325$17,512$-187
Total Events$17,325$17,325$17,512$-187
Filing and Contact Details

Filer

Filer Name
Pinehurst No 6 Community
EIN
56-1494427
Phone
6144834700
Address
PO BOX 3518, PINEHURST, NC 28374-3518

Signing Officer

Name
Dale Purdue
Title
President
Phone
6144834700
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Dg Bachtell Tax & Accounting LLC
Address
PO BOX 3134, PINEHURST, NC 28374-3134
Preparer
Donovan G Bachtell
Phone
9107252016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 920 insurance 1,982 bank charges 329 meetings expense 230 refreshments 48 safe deposit box 65 signs 333 software 840 website maintenance 140 welcome committee expense 112 nc annual report fees 25 total 5,024

Form 990-ez, Part III

Primary exempt purpose - to represent and promote the general welfare of residents at pinehurst no. 6 golf course, to preserve property values and the character & lifestyle of the area. Other program service accomplishments: welcome new residents and members and help quarterly membership meetings. Grants 0. Expenses 1,690.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O.

Form 990-ez, Part V

The organization did not, during the tax year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the tax year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE PURDUE
IRS990EZ/BooksInCareOfDetail/PhoneNum06144834700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0283743518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017850
IRS990EZ/FundraisingGrossIncomeAmt020181
IRS990EZ/GrossReceiptsAmt060872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017850
IRS990EZ/OccupancyRentUtltsAndMaintAmt028670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE PURDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARMAINE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE RIEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CASTANIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PILAR PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA FRASER-BIZORIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05024
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED NORTH AND SOUTH ENTRANCE TO PROPERTY AND THREE MEDIAN ISLANDS, INCLUDING LANDSCAPING, BEAUTIFICATION AND UTILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES FOR MEMBERS - ANNUAL BBQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHED MEMBERSHIP DIRECTORIES, WEEKLY AND PERIODIC E-MAIL BLASTS, AND MAINTAINED A WEBSITE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017512
IRS990EZ/SpecialEventsNetIncomeLossAmt02669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037822
IRS990EZ/TotalProgramServiceExpensesAmt036432
IRS990EZ/TotalRevenueAmt043360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINEHURST6POA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHRISTMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 920 INSURANCE 1,982 BANK CHARGES 329 MEETINGS EXPENSE 230 REFRESHMENTS 48 SAFE DEPOSIT BOX 65 SIGNS 333 SOFTWARE 840 WEBSITE MAINTENANCE 140 WELCOME COMMITTEE EXPENSE 112 NC ANNUAL REPORT FEES 25 TOTAL 5,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - TO REPRESENT AND PROMOTE THE GENERAL WELFARE OF RESIDENTS AT PINEHURST NO. 6 GOLF COURSE, TO PRESERVE PROPERTY VALUES AND THE CHARACTER & LIFESTYLE OF THE AREA. OTHER PROGRAM SERVICE ACCOMPLISHMENTS: WELCOME NEW RESIDENTS AND MEMBERS AND HELP QUARTERLY MEMBERSHIP MEETINGS. GRANTS 0. EXPENSES 1,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE TAX YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PURDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144834700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEHURST NO 6 COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561494427
ReturnHeader/Filer/PhoneNum06144834700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3518
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283743518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6F1F267DF7E7F07E06DBD5EE616F1A18BF8C25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6F1F267DF7E7F07E06DBD5EE616F1A18BF8C25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.132.39
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453048066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG BACHTELL TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283743134
ReturnHeader/PreparerPersonGrp/PhoneNum09107252016
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN G BACHTELL
ReturnHeader/ReturnTs02019-08-28T10:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$49.4$66.1$16.7
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$45.1$38.8$6.29
2022Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$60.0$44.9$15.2
2021Detailed filing. Detailed filing data is available for this year.$52.1$52.1$48.2$27.3$20.9
2020Detailed filing. Detailed filing data is available for this year.$31.2$31.2$52.8$31.8$20.9
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.3$48.7$56.3$7.55
2018Detailed filing. Detailed filing data is available for this year.$17.9$17.9$43.4$37.8$5.54
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$53.7$32.6$21.1
2016Summary only. Only limited summary data is available for this year.$13.5$0.00$33.8$41.9$8.07
2015Summary only. Only limited summary data is available for this year.$21.6$0.00$33.0$44.1$11.2
2014Summary only. Only limited summary data is available for this year.$32.7$0.00$35.0$34.5$0.45
2013Summary only. Only limited summary data is available for this year.$32.0$0.00$26.1$16.6$9.47
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$32.5$31.9$0.66
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$46.0$35.4$10.7