Civic Intelligence

Pinehurst Forum Inc

990EZ • Fiscal year 2015 • EIN 56-6062510

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

Post Office Box 1375Pinehurst, NC 28374

(910) 692-3378

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$69,792

Up $27,139 (+64%) from 2014

Net Assets

Up

$69,792

Up $27,139 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$94,255

Up $24,861 (+36%) from 2014

Expenses

Up

$67,116

Up $31,712 (+90%) from 2014

Net Income

Down

$27,139

Down $6,851 (-20%) from 2014

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

2015

Assets$69,792
Liabilities$0
Net Assets$69,792

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

2015

Revenue$94,255
Expenses$67,116
Net Income$27,139
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$94,255
Mission and Program Overview

Mission

Sponsorship of cultural programs for members

Program Services

DescriptionGrantsExpenses
284 members were enlightened by this year's programming$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FiskePresident-$0--
David HarperSecretary-$0--
Leslie HoldenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinehurst Forum Inc
EIN
56-6062510
Phone
9106923378
Address
Post Office Box 1375, Pinehurst, NC 28374

Signing Officer

Name
Leslie Holden
Title
Treasurer
Phone
9106923378
Signed
2015-12-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Playbill revenue and Bank Interest

Form 990-EZ, Part I, Line 16

Bank charges, computer/website maintenance, insurance, sponsor expense, PO Box rent, transportation, food & lodging, 75th Gala expense

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Holden
IRS990EZ/BooksInCareOfDetail/PhoneNum09106923378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 1375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057859
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094255
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069792
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Fiske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07238
IRS990EZ/OtherRevenueTotalAmt011254
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sponsorship of cultural programs for members
IRS990EZ/PrintingPublicationsPostageAmt02019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0284 members were enlightened by this year's programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094255
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinehurstforum.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Playbill revenue and Bank Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges, computer/website maintenance, insurance, sponsor expense, PO Box rent, transportation, food & lodging, 75th Gala expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Holden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106923378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEHURST FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0566062510
ReturnHeader/Filer/PhoneNum09106923378
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1375
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/ReturnTs02015-12-01T11:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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