Civic Intelligence

Pinewild Property Owners Association

990 • Fiscal year 2016 • EIN 56-1614002

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.PINEWILD.ORG
PO Box 3975Pinehurst, NC 28374

(910) 215-0531

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,729,314

Up $120,428 (+7.5%) from 2015

Net Assets

Up

$1,156,132

Up $68,423 (+6.3%) from 2015

Liabilities

Up

$573,182

Up $52,005 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$894,636

Up $32,034 (+3.7%) from 2015

Expenses

Up

$826,213

Up $33,751 (+4.3%) from 2015

Net Income

Down

$68,423

Down $1,717 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,794Liabilities 2011: $562,381Net Assets 2011: $879,4132011Assets 2012: $1,502,957Liabilities 2012: $569,777Net Assets 2012: $933,1802012Assets 2013: $1,582,841Liabilities 2013: $587,610Net Assets 2013: $995,2312013Assets 2014: $1,094,174Liabilities 2014: $76,605Net Assets 2014: $1,017,5692014Assets 2015: $1,608,886Liabilities 2015: $521,177Net Assets 2015: $1,087,7092015Assets 2016: $1,729,314Liabilities 2016: $573,182Net Assets 2016: $1,156,1322016Assets 2017: $1,488,469Liabilities 2017: $584,394Net Assets 2017: $904,0752017Assets 2018: $1,651,602Liabilities 2018: $696,199Net Assets 2018: $955,4032018Assets 2019: $1,907,212Liabilities 2019: $851,467Net Assets 2019: $1,055,7452019Assets 2020: $2,323,329Liabilities 2020: $891,424Net Assets 2020: $1,431,9052020Assets 2021: $2,672,427Liabilities 2021: $886,689Net Assets 2021: $1,785,7382021Assets 2022: $3,034,006Liabilities 2022: $921,460Net Assets 2022: $2,112,5462022Assets 2023: $2,981,270Liabilities 2023: $954,068Net Assets 2023: $2,027,2022023Assets 2024: $3,224,180Liabilities 2024: $1,319,278Net Assets 2024: $1,904,9022024

Highlighted filing

2016

Assets$1,729,314
Liabilities$573,182
Net Assets$1,156,132
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $799,670Expenses 2011: $799,293Net Income 2011: $3772011Revenue 2012: $839,566Expenses 2012: $785,799Net Income 2012: $53,7672012Revenue 2013: $858,297Expenses 2013: $796,246Net Income 2013: $62,0512013Revenue 2014: $880,008Expenses 2014: $857,670Net Income 2014: $22,3382014Revenue 2015: $862,602Expenses 2015: $792,462Net Income 2015: $70,1402015Revenue 2016: $894,636Expenses 2016: $826,213Net Income 2016: $68,4232016Revenue 2017: $933,721Expenses 2017: $1,160,578Net Income 2017: -$226,8572017Revenue 2018: $1,044,427Expenses 2018: $945,383Net Income 2018: $99,0442018Revenue 2019: $1,033,046Expenses 2019: $937,519Net Income 2019: $95,5272019Revenue 2020: $1,281,088Expenses 2020: $948,371Net Income 2020: $332,7172020Revenue 2021: $1,277,940Expenses 2021: $924,107Net Income 2021: $353,8332021Revenue 2022: $1,285,263Expenses 2022: $1,065,681Net Income 2022: $219,5822022Revenue 2023: $1,486,413Expenses 2023: $1,558,790Net Income 2023: -$72,3772023Revenue 2024: $1,558,876Expenses 2024: $1,668,038Net Income 2024: -$109,1622024

Highlighted filing

2016

Revenue$894,636
Expenses$826,213
Net Income$68,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$894,636
Mission and Program Overview

Mission

SEE PART I, LINE 1

The property owners association was organized for the upkeep and preservation of the common elements and to protect the safety and welfare of the pinewild community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,772$1,139,161▲ $261,389
Land, Buildings, and Equipment, Net$518,628$383,754▼ $134,874
Cash and Non-Interest-Bearing Accounts$187,428$187,677▲ $249
Accounts Receivable$25,058$18,722▼ $6,336
Total Assets$1,608,886$1,729,314▲ $120,428
Liabilities
Accounts Payable and Accrued Expenses$512,177$561,182▲ $49,005
Other Liabilities$9,000$12,000▲ $3,000
Total Liabilities$521,177$573,182▲ $52,005
Net Assets / Fund Balance
Unrestricted Net Assets$737,709$806,132▲ $68,423
Temporarily Rstr Net Assets$350,000$350,000→ $0
Total Net Assets Fund Balance$1,087,709$1,156,132▲ $68,423
Total Liabilities and Net Assets / Fund Balance$1,608,886$1,729,314▲ $120,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,936$1,081,250$1,317,186
Buildings$135,664$151,004$286,668
Leasehold Improvements$12,154$72,400$84,554
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Denny FoglePresident
David DevendorfVice President
Bill AinsleyDirector
David BirkhauserDirector
Walt DankerDirector
Lydia BoeschSecretary
Tom FaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal SecuritySecurity Services4600 MARRIOTT DR SUITE 300, Raleigh, NC 27612$278,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,818
Investment Income
$4,447
Other Revenue
$14,371
Change in Net Assets
$68,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,437--$279,437
Fees for Services Management$109,222$136,014-$245,236
Depreciation Depletion-$134,874-$134,874
Office Expenses$31,306$11,831-$43,137
Insurance-$13,848-$13,848
Occupancy$11,286--$11,286
Travel$9,210--$9,210
Fees for Services Legal-$8,840-$8,840
All Other Expenses$5,970$1,206-$7,176
Other Expenses$6,536$10,515-$6,536
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings-$1,698-$1,698
Information Technology$330$1,265-$1,595
Total Functional Expenses$462,888$363,325$0$826,213
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractors Construction Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Land owners of property in pinewild community are members of the association.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect the board members.”

Form 990, Part VI, Section A, Line 7B

“In accordance with the association's bylaws, certain decisions of the board require approval by the members of the association.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“The organization makes use of us dept of labor, nc dept of labor statistics for relevant job titles; makes use of company salary and wage schedule for position indexing purposes; and adheres to annual review process policy. Final review and approval is made by board assigned human resources expert.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pinewild Property Owners Association
EIN
56-1614002
Phone
9102150531
Address
PO BOX 3975, PINEHURST, NC 28374

Signing Officer

Name
Thomas Fagan
Title
Treasurer
Phone
9102150531
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Fogle
Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Dixon Hughes Goodman Llp
Address
130 TURNBERRY WAY, PINEHURST, NC 28374
Preparer
Scott Brewer
Phone
9106928555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security contract : program service expenses 279,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,437.”

Raw XML Appendix370 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTORS CONSTRUCTION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383754
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND OWNERS OF PROPERTY IN PINEWILD COMMUNITY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS, CERTAIN DECISIONS OF THE BOARD REQUIRE APPROVAL BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATION MAKES USE OF US DEPT OF LABOR, NC DEPT OF LABOR STATISTICS FOR RELEVANT JOB TITLES; MAKES USE OF COMPANY SALARY AND WAGE SCHEDULE FOR POSITION INDEXING PURPOSES; AND ADHERES TO ANNUAL REVIEW PROCESS POLICY. FINAL REVIEW AND APPROVAL IS MADE BY BOARD ASSIGNED HUMAN RESOURCES EXPERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6SECURITY CONTRACT : PROGRAM SERVICE EXPENSES 279,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01608886
IRS990/TotalAssetsEOYAmt01729314
IRS990/TotalAssetsGrp/BOYAmt01608886
IRS990/TotalAssetsGrp/EOYAmt01729314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521177
IRS990/TotalLiabilitiesEOYAmt0573182
IRS990/TotalLiabilitiesGrp/BOYAmt0521177
IRS990/TotalLiabilitiesGrp/EOYAmt0573182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462888
IRS990/TotalProgramServiceRevenueAmt0875818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09210
IRS990/TravelGrp/TotalAmt09210
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0806132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3975
IRS990/USAddress/CityNm0PINEHURST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINEWILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102150531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWILD PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561614002
ReturnHeader/Filer/PhoneNum09102150531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3975
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CF84F582D561D32F93677AD7ED07799C90DEB70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF442AC2BCEB61A48DD69F3D2F5C8C1449B953C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 TURNBERRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09106928555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BREWER
ReturnHeader/ReturnTs02017-05-10T08:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,314
Liabilities
$573,182
Net assets
$1,156,132
Revenue
$894,636
Expenses
$826,213
Net income
$68,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.32$1.90$1.56$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.49$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.92$2.11$1.29$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.79$1.28$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.43$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$1.03$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.70$0.96$1.04$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.90$0.93$1.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$0.89$0.83$0.07
2015Summary only. Only limited summary data is available for this year.$1.61$0.52$1.09$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$0.08$1.02$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.59$1.00$0.86$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$1.50$0.57$0.93$0.84$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$0.80$0.80$0.00