Civic Intelligence

Pinehurst Forum Inc

990EZ • Fiscal year 2022 • EIN 56-6062510

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.PINEHURSTFORUM.ORG
PO Box 1375Pinehurst, NC 28374

(910) 725-0280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,639

Up $20,336 (+13%) from 2021

Net Assets

Up

$177,639

Up $20,336 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$113,454

Up $25,915 (+30%) from 2021

Expenses

Up

$93,118

Up $88,199 (+1793%) from 2021

Net Income

Down

$20,336

Down $62,284 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$177,639
Liabilities-
Net Assets$177,639
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$113,454
Expenses$93,118
Net Income$20,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 17, 2023
Return Version
2021v4.2
Gross Receipts
$113,454
Mission and Program Overview

Mission

Sponsorship of cultural programs for members

Promote pinehurst cultural identity

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HICKSPresident-$0--
JIM FISHER1st VP Programs-$0--
PATRICIA BLANK2nd VP Treasurer-$0--
JO COOPERSecretary-$0--
JOHN WINFIELDChair - Membership-$0--
JOHN WILLIAMSChair Playbill Mktg-$0--
SUZANNE TOVOPlaybill-$0--
MIKE COBBPublicity & Insuranc-$0--
JEFF GOTLINGERVP - Chair Finance-$0--
PEGGY SARVISVice Chair Publicity-$0--
JAMES ARTMANVice Chair Publicity-$0--
KAREN COOKArrangements-$0--
JOHN BIGGARAdvisory-$0--
KEN GOODMANAdvisory-$0--
MELISSA FALLONPlaybills-$0--
Filing and Contact Details

Filer

Filer Name
Pinehurst Forum Inc
EIN
56-6062510
Phone
9107250280
Address
PO BOX 1375, PINEHURST, NC 28374

Signing Officer

Name
Jeff Gotlinger
Title
VP Chair Finance
Phone
9107250280
Signed
2023-08-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Dawn ODonnell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Revenue

“Playbill advertising revenue $15,900”

Part I Line 8 Other Revenue

“Tms dinner event revenue $4,379”

Part I Line 8 Other Revenue

“Total other revenue $20,279”

Part I Line 16 Other Expenses

“EVENT EXPENSES $85,743”

Part I Line 16 Other Expenses

“Administration & other expenses $7,375”

Part I Line 16 Other Expenses

“Total other expenses $93,118”

Part III Line 32

“0”

PAGE 1, GENERAL INFORMATION:

“Preparer software wouldn't let fiscal year be entered, correct year is 09/01/2020 - 08/31/2021”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0PINEHURST FORUM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09107250280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE TOVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF GOTLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY SARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES ARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN BIGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELISSA FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR PLAYBILL MKTG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY & INSURANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP - CHAIR FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ARRANGEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PLAYBILLS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093118
IRS990EZ/OtherRevenueTotalAmt020279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PINEHURST CULTURAL IDENTITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093118
IRS990EZ/TotalRevenueAmt0113454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINEHURSTFORUM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYBILL ADVERTISING REVENUE $15,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TMS DINNER EVENT REVENUE $4,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER REVENUE $20,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $85,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION & OTHER EXPENSES $7,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL OTHER EXPENSES $93,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPARER SOFTWARE WOULDN'T LET FISCAL YEAR BE ENTERED, CORRECT YEAR IS 09/01/2020 - 08/31/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LINE 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1, GENERAL INFORMATION:
ReasonableCauseExplanation/ExplanationTxt0PREVIOUS TREASURER CLAIMED TO HAVE FILED RETURN BUT IT WASN'T DONE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOTLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CHAIR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09107250280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEHURST FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0566062510
ReturnHeader/Filer/PhoneNum09107250280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1375
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn ODonnell
ReturnHeader/ReturnTs02023-08-21T21:54:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTLINGER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,639
Liabilities
-
Net assets
$177,639
Revenue
$113,454
Expenses
$93,118
Net income
$20,336
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