Civic Intelligence

Pinehurst Forum Inc

990EZ • Fiscal year 2013 • EIN 56-6062510

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 09, 2013

Post Office Box 137528374
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,663

Down $19,561 (-69%) from 2012

Net Assets

Down

$8,663

Down $19,561 (-69%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,470

Down $17,638 (-41%) from 2012

Expenses

Up

$45,031

Up $4,442 (+11%) from 2012

Net Income

Down

-$19,561

Down $22,080 (-877%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $25,795Liabilities 2011: $02011Assets 2012: $28,224Liabilities 2012: $0Net Assets 2012: $28,2242012Assets 2013: $8,663Liabilities 2013: $0Net Assets 2013: $8,6632013Assets 2014: $42,653Liabilities 2014: $0Net Assets 2014: $42,6532014Assets 2015: $69,792Liabilities 2015: $0Net Assets 2015: $69,7922015Assets 2016: $85,831Liabilities 2016: $0Net Assets 2016: $85,8312016Assets 2017: $105,283Liabilities 2017: $0Net Assets 2017: $105,2832017Assets 2018: $129,683Liabilities 2018: $0Net Assets 2018: $129,6832018Assets 2019: $137,359Liabilities 2019: $0Net Assets 2019: $137,3592019Assets 2020: $74,683Liabilities 2020: $0Net Assets 2020: $74,6832020Assets 2021: $157,303Liabilities 2021: $0Net Assets 2021: $157,3032021Assets 2022: $177,639Net Assets 2022: $177,6392022Assets 2023: $210,912Liabilities 2023: $02023Assets 2024: $216,181Net Assets 2024: $216,1812024

Highlighted filing

2013

Assets$8,663
Liabilities$0
Net Assets$8,663

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $43,516Expenses 2011: $51,222Net Income 2011: -$7,7062011Revenue 2012: $43,108Expenses 2012: $40,589Net Income 2012: $2,5192012Revenue 2013: $25,470Expenses 2013: $45,031Net Income 2013: -$19,5612013Revenue 2014: $69,394Expenses 2014: $35,404Net Income 2014: $33,9902014Revenue 2015: $94,255Expenses 2015: $67,116Net Income 2015: $27,1392015Revenue 2016: $83,446Expenses 2016: $67,407Net Income 2016: $16,0392016Revenue 2017: $89,072Expenses 2017: $69,620Net Income 2017: $19,4522017Revenue 2018: $101,839Expenses 2018: $77,439Net Income 2018: $24,4002018Revenue 2019: $113,434Expenses 2019: $105,758Net Income 2019: $7,6762019Revenue 2020: $15,617Expenses 2020: $78,293Net Income 2020: -$62,6762020Revenue 2021: $87,539Expenses 2021: $4,919Net Income 2021: $82,6202021Revenue 2022: $113,454Expenses 2022: $93,118Net Income 2022: $20,3362022Revenue 2023: $131,810Expenses 2023: $98,537Net Income 2023: $33,2732023Revenue 2024: $141,636Expenses 2024: $136,367Net Income 2024: $5,2692024

Highlighted filing

2013

Revenue$25,470
Expenses$45,031
Net Income-$19,561
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sponsorship of cultural programs for members

Filing and Contact Details

Filer

EIN
56-6062510
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY028224
IRS990EZ/CashSavingsAndInvestments/EOY08663
IRS990EZ/ContributionsGiftsGrantsEtc01950
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19561
IRS990EZ/FeesAndOthPymtToIndContractors041317
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts025470
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues014768
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028224
IRS990EZ/NetAssetsOrFundBalancesBOY028224
IRS990EZ/NetAssetsOrFundBalances/EOY08663
IRS990EZ/NetAssetsOrFundBalancesEOY08663
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Fiske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeffrey Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02632
IRS990EZ/OtherRevenueTotal08752
IRS990EZ/PrimaryExemptPurpose0Sponsorship of cultural programs for members
IRS990EZ/PrintingPublicationsPostage01082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0240 members were enlightened by this year's programming
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Post Office Box 1375
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pinehurst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028374
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey Gilbert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102350509
IRS990EZ/TotalAssets/BOY028224
IRS990EZ/TotalAssets/EOY08663
IRS990EZ/TotalExpenses045031
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025470
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Playbill Revenue and Bank Interest
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges, Computer/Website Maintenance, Insurance, Legal Filing Charge, Advertising
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566062510
ReturnHeader/Filer/Name/BusinessNameLine10PINEHURST FORUM INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09102350509
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 1375
ReturnHeader/Filer/USAddress/City0Pinehurst
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028374
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Jeffrey Gilbert
ReturnHeader/Officer/Phone09102350509
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T17:19:59-07:00

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.$2.16$2.16$1.42$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$1.32$0.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.88$0.05$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.78$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.13$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.02$0.77$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.83$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.67$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.69$0.35$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25$0.45$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.43$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.44$0.51$0.08