Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-1614002 • 501(c)4 • Pinehurst, NC
Profile
The property owners association was organized for the upkeep and preservation of the common elements
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% 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
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,224,180
Up $242,910 (+8.1%) from 2023
Liabilities
Up$1,319,278
Up $365,210 (+38%) from 2023
Net Assets
Down$1,904,902
Down $122,300 (-6.0%) from 2023
Revenue
Up$1,558,876
Up $72,463 (+4.9%) from 2023
Expenses
Up$1,668,038
Up $109,248 (+7.0%) from 2023
Net Income
Down-$109,162
Down $36,785 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE PART I, LINE 1
The property owners association was organized for the upkeep and preservation of the common elements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,562,974 | $1,771,601 | ▲ $208,627 |
| Land, Buildings, and Equipment, Net | $1,303,671 | $1,198,837 | ▼ $104,834 |
| Cash and Non-Interest-Bearing Accounts | $100,646 | $239,459 | ▲ $138,813 |
| Accounts Receivable | $9,688 | $10,508 | ▲ $820 |
| Intangible Assets | $4,278 | $3,775 | ▼ $503 |
| Prepaid Expenses and Deferred Charges | $13 | - | - |
| Total Assets | $2,981,270 | $3,224,180 | ▲ $242,910 |
| Liabilities | |||
| Other Liabilities | $895,024 | $945,519 | ▲ $50,495 |
| Accounts Payable and Accrued Expenses | $59,044 | $373,759 | ▲ $314,715 |
| Total Liabilities | $954,068 | $1,319,278 | ▲ $365,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,628,353 | $1,519,191 | ▼ $109,162 |
| Net Assets With Donor Restrictions | $398,849 | $385,711 | ▼ $13,138 |
| Total Net Assets Fund Balance | $2,027,202 | $1,904,902 | ▼ $122,300 |
| Total Liabilities and Net Assets / Fund Balance | $2,981,270 | $3,224,180 | ▲ $242,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,006,787 | $1,539,121 | $2,545,908 |
| Buildings | $74,768 | $211,900 | $286,668 |
| Equipment | $62,268 | $216,439 | $278,707 |
| Leasehold Improvements | $55,014 | $29,540 | $84,554 |
| Name | Title |
|---|---|
| Sue Baughman | President |
| George Hall | Director |
| Melissa Schaub | Director |
| Michael Hopper | Director |
| Ken Pitzer | Secretary |
| Paula Montgomery | Treasurer |
| Joseph Shea | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,668,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $463,848 | - | - | $463,848 |
| Fees for Services Management | $143,367 | $202,946 | - | $346,313 |
| Depreciation Depletion | $116,696 | - | - | $116,696 |
| Insurance | - | $31,721 | - | $31,721 |
| Occupancy | $29,245 | - | - | $29,245 |
| Office Expenses | - | $16,746 | - | $16,746 |
| Fees for Services Legal | - | $13,580 | - | $13,580 |
| All Other Expenses | $4,198 | $2,563 | - | $6,761 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Other Expenses | $6,298 | $7,449 | - | $6,298 |
| Total Functional Expenses | $1,386,283 | $281,755 | $0 | $1,668,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $859,316 |
| Contractors Construction Deposits | $71,500 |
| Note Payable | $14,703 |
“Land owners of property in pinewild community are members of the association.”
“The members of the association elect the board members.”
“A copy of the form 990 is presented and reviewed by the treasurer with all voting board members at the ppoa board meeting prior to the filing date of the form 990. After review/discussion, the board voted to approve and accept the form 990 as presented.”
“The organization makes its governing documents available on its website and by request; conflict of interest policy by request; and financial statements on its website and by request at the administration offices.”
“SECURITY 463,848 0 0”
“Review adjustments -13,138”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10508 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROPERTY OWNERS ASSOCIATION WAS ORGANIZED FOR THE UPKEEP AND PRESERVATION OF THE COMMON ELEMENTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6761 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIKA PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102150531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3975 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINEHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94791 |
| IRS990/CYOtherExpensesAmt | 0 | 1668038 |
| IRS990/CYOtherRevenueAmt | 0 | -2308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1668038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1558876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116696 |
| IRS990/Desc | 0 | MANAGED AND MAINTAINED THE COMMON AREAS, RELATED STRUCTURES AND PRIVATE ROADS IN THE PINEWILD SUBDIVISION LOCATED ON APPROXIMATELY 2,100 ACRES FOR THE RESIDENTIAL PROPERTY OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398849 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1386283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13580 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 202946 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 143367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 346313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HOPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15520 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19609 |
| IRS990/GrossReceiptsAmt | 0 | 1558876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31721 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1997000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1303671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3195837 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PROPERTY OWNERS ASSOCIATION WAS ORGANIZED FOR THE UPKEEP AND PRESERVATION OF THE COMMON ELEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2027202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1904902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1628353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1519191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RAILROAD LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 529175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 895024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 945519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2308 |
| IRS990/OtherRevenueTotalAmt | 0 | -2308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13 |
| IRS990/PrincipalOfficerNm | 0 | SUE BAUGHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51889 |
| IRS990/PYOtherExpensesAmt | 0 | 1558790 |
| IRS990/PYOtherRevenueAmt | 0 | 5053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1429471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72377 |
| IRS990/PYTotalExpensesAmt | 0 | 1558790 |
| IRS990/PYTotalRevenueAmt | 0 | 1486413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109162 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1466393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1562974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1771601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1006787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1539121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2545908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 859316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACTORS CONSTRUCTION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1198837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 945519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAND OWNERS OF PROPERTY IN PINEWILD COMMUNITY ARE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE TREASURER WITH ALL VOTING BOARD MEMBERS AT THE PPOA BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. AFTER REVIEW/DISCUSSION, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST; CONFLICT OF INTEREST POLICY BY REQUEST; AND FINANCIAL STATEMENTS ON ITS WEBSITE AND BY REQUEST AT THE ADMINISTRATION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY 463,848 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW ADJUSTMENTS -13,138 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2981270 |
| IRS990/TotalAssetsEOYAmt | 0 | 3224180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2981270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3224180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1668038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1319278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1319278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2027202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1904902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1466393 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1558876 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2981270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3224180 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3975 |
| IRS990/USAddress/CityNm | 0 | PINEHURST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINEWILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102150531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINEWILD PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 561614002 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102150531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3975 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINEHURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28374 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561738715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALKER RODENISER & WELCH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 SHANNON OAKS CIRCLE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197878233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD RODENISER |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T15:25:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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