Civic Intelligence

Pinehurst Employees Assistance Fund Inc

EIN 56-1926738 • 501(c)4 • Pinehurst, NC

Profile

Employee crisis assistance

PO Box 4000Pinehurst, NC 28374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$409,122

Up $41,742 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$409,122

Up $41,742 (+11%) from 2023

Revenue

Up

$61,966

Up $3,950 (+6.8%) from 2023

Expenses

Down

$20,224

Down $1,470 (-6.8%) from 2023

Net Income

Up

$41,742

Up $5,420 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $164,877Liabilities 2011: $3,0022011Assets 2012: $158,109Liabilities 2012: $02012Assets 2013: $155,542Liabilities 2013: $02013Assets 2014: $154,422Liabilities 2014: $02014Assets 2015: $155,585Liabilities 2015: $02015Assets 2016: $178,562Liabilities 2016: $02016Assets 2017: $192,337Liabilities 2017: $02017Assets 2018: $204,985Liabilities 2018: $02018Assets 2019: $242,873Liabilities 2019: $02019Assets 2020: $241,666Liabilities 2020: $0Net Assets 2020: $241,6662020Assets 2021: $289,174Liabilities 2021: $0Net Assets 2021: $289,1742021Assets 2022: $331,058Liabilities 2022: $0Net Assets 2022: $331,0582022Assets 2023: $367,380Liabilities 2023: $0Net Assets 2023: $367,3802023Assets 2024: $409,122Net Assets 2024: $409,1222024

Highlighted filing

2024

Assets$409,122
Liabilities-
Net Assets$409,122

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $17,487Expenses 2011: $22,825Net Income 2011: -$5,3382011Revenue 2012: $4,047Expenses 2012: $7,813Net Income 2012: -$3,7662012Revenue 2013: $2,891Expenses 2013: $5,458Net Income 2013: -$2,5672013Revenue 2014: $3,827Expenses 2014: $4,947Net Income 2014: -$1,1202014Revenue 2015: $14,465Expenses 2015: $13,302Net Income 2015: $1,1632015Revenue 2016: $31,302Expenses 2016: $8,325Net Income 2016: $22,9772016Revenue 2017: $34,918Expenses 2017: $21,143Net Income 2017: $13,7752017Revenue 2018: $20,389Expenses 2018: $7,741Net Income 2018: $12,6482018Revenue 2019: $42,756Expenses 2019: $4,868Net Income 2019: $37,8882019Revenue 2020: $141,081Expenses 2020: $142,288Net Income 2020: -$1,2072020Revenue 2021: $53,292Expenses 2021: $5,784Net Income 2021: $47,5082021Revenue 2022: $53,789Expenses 2022: $11,905Net Income 2022: $41,8842022Revenue 2023: $58,016Expenses 2023: $21,694Net Income 2023: $36,3222023Revenue 2024: $61,966Expenses 2024: $20,224Net Income 2024: $41,7422024

Highlighted filing

2024

Revenue$61,966
Expenses$20,224
Net Income$41,742

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.62$0.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.58$0.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.54$0.12$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.53$0.06$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.41$1.42$0.01
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$0.43$0.05$0.38
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$0.20$0.08$0.13
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$0.35$0.21$0.14
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$0.31$0.08$0.23
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.03$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$0.17$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$64,271
Mission and Program Overview

Mission

Employee crisis assistance

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE AN EMPLOYEE ASSISTANCE FUND FOR THE NINE HUNDRED PLUS EMPLOYEES OF THE PINEHURST RESORT$0$20,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE DEESPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,880$48,880$2,305$46,575
Total Events$48,880$48,880$2,305$46,575
Filing and Contact Details

Filer

Filer Name
Pinehurst Employees Assistance Fund Inc
EIN
56-1926738
Phone
9102958425
Address
PO BOX 4000, PINEHURST, NC 28374

Signing Officer

Name
Bonnie Dees
Title
President
Phone
9102958425
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
J L Busby
Phone
9106921040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BAD DEBT EXPENSE 5388.

Form 990EZ, Part I, Line 16

INVESTMENT FEES 3067.

Form 990EZ, Part I, Line 16

SUPPLIES 546.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 7924.

Form 990EZ, Part I, Line 16

Depreciation 2629.

Form 990EZ, Part II, Line 24

Investments 229879. 236499.

Form 990EZ, Part II, Line 24

Employee loans 11182. 14769.

Raw XML Appendix124 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/PersonNm0BONNIE DEES
IRS990EZ/BooksInCareOfDetail/PhoneNum09102358455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409122
IRS990EZ/FundraisingGrossIncomeAmt048880
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0546
IRS990EZ/GrossReceiptsAmt064271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012345
IRS990EZ/LandAndBuildingsGrp/BOYAmt05529
IRS990EZ/LandAndBuildingsGrp/EOYAmt013695
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251268
IRS990EZ/OtherExpensesTotalAmt019554
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE CRISIS ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE AN EMPLOYEE ASSISTANCE FUND FOR THE NINE HUNDRED PLUS EMPLOYEES OF THE PINEHURST RESORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02305
IRS990EZ/SpecialEventsNetIncomeLossAmt046575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020224
IRS990EZ/TotalProgramServiceExpensesAmt020224
IRS990EZ/TotalRevenueAmt061966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 5388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 3067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 7924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS 229879. 236499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE LOANS 11182. 14769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102958425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEHURST EMPLOYEES ASSISTANCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561926738
ReturnHeader/Filer/PhoneNum09102958425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4000
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561780972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busby & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 E Connecticut Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106921040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J L BUSBY
ReturnHeader/ReturnTs02025-02-21T08:15:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.