Civic Intelligence

Pinecrest Country Club

990 • Fiscal year 2014 • EIN 58-0684226

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 68831779

(229) 294-8525

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$95,720

Down $15,191 (-14%) from 2013

Net Assets

Down

-$96,568

Down $23,649 (-32%) from 2013

Liabilities

Up

$192,288

Up $8,458 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

$139,184

No earlier filing loaded for comparison.

Expenses

Up

$162,616

Up $7,558 (+4.9%) from 2013

Net Income

-$23,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $155,755Liabilities 2011: $203,211Net Assets 2011: -$47,4562011Assets 2012: $132,849Liabilities 2012: $192,320Net Assets 2012: -$59,4712012Assets 2013: $110,911Liabilities 2013: $183,830Net Assets 2013: -$72,9192013Assets 2014: $95,720Liabilities 2014: $192,288Net Assets 2014: -$96,5682014Assets 2015: $73,134Liabilities 2015: $175,622Net Assets 2015: -$102,4882015Assets 2017: $51,442Liabilities 2017: $148,914Net Assets 2017: -$97,4722017Assets 2018: $51,327Liabilities 2018: $138,208Net Assets 2018: -$86,8812018Assets 2019: $39,139Liabilities 2019: $127,431Net Assets 2019: -$88,2922019Assets 2020: $39,054Liabilities 2020: $117,843Net Assets 2020: -$78,7892020Assets 2021: $38,324Liabilities 2021: $96,837Net Assets 2021: -$58,5132021Assets 2022: $48,562Liabilities 2022: $82,719Net Assets 2022: -$34,1572022Assets 2023: $56,838Liabilities 2023: $72,244Net Assets 2023: -$15,4062023Assets 2024: $52,744Liabilities 2024: $62,256Net Assets 2024: -$9,5122024

Highlighted filing

2014

Assets$95,720
Liabilities$192,288
Net Assets-$96,568
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $173,284Expenses 2011: $184,242Net Income 2011: -$10,9582011Revenue 2012: $157,040Expenses 2012: $169,055Net Income 2012: -$12,0152012Expenses 2013: $155,0582013Revenue 2014: $139,184Expenses 2014: $162,616Net Income 2014: -$23,4322014Revenue 2015: $125,895Expenses 2015: $131,815Net Income 2015: -$5,9202015Revenue 2017: $136,936Expenses 2017: $130,158Net Income 2017: $6,7782017Revenue 2018: $113,153Expenses 2018: $102,562Net Income 2018: $10,5912018Revenue 2019: $104,112Expenses 2019: $105,523Net Income 2019: -$1,4112019Revenue 2020: $110,495Expenses 2020: $100,992Net Income 2020: $9,5032020Revenue 2021: $115,188Expenses 2021: $94,912Net Income 2021: $20,2762021Revenue 2022: $121,083Expenses 2022: $96,727Net Income 2022: $24,3562022Revenue 2023: $113,955Expenses 2023: $95,204Net Income 2023: $18,7512023Revenue 2024: $120,862Expenses 2024: $114,968Net Income 2024: $5,8942024

Highlighted filing

2014

Revenue$139,184
Expenses$162,616
Net Income-$23,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$184,142
Mission and Program Overview

Mission

Provide golf course, club house, and pool for golfers and social functions for approximately 160 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,947$89,101▼ $18,846
Cash and Non-Interest-Bearing Accounts$966$5,513▲ $4,547
Inventories for Sale or Use$1,278$741▼ $537
Accounts Receivable$720$365▼ $355
Rtn Earn Endowment Incm Other Fnds$-72,919$-96,568▼ $23,649
Total Assets$110,911$95,720▼ $15,191
Liabilities
Other Liabilities$168,779$164,493▼ $4,286
Accounts Payable and Accrued Expenses$15,051$27,795▲ $12,744
Total Liabilities$183,830$192,288▲ $8,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,919$-96,568▼ $23,649
Total Liabilities and Net Assets / Fund Balance$110,911$95,720▼ $15,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,714$399,402$468,116
Equipment$10,387$119,515$129,902
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Clint GilchristDirector
Joseph MillerDirector
Mark BriggsDirector
Michael O LewisDirector
Mike BriggsDirector
Randy IvinsDirector
Charles White-
Daniel I Williamson-
Robert Littleton-
Ronald Hays-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,673
Investment Income
$8
Other Revenue
$19,503
Change in Net Assets
$-23,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,349
Salaries, Compensation, and Employee Benefits$67,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,839--$61,839
Occupancy$22,873--$22,873
Depreciation Depletion$18,848--$18,848
Insurance$11,318--$11,318
Interest$8,771--$8,771
All Other Expenses$7,832--$7,832
Payroll Taxes$5,428--$5,428
Fees for Services Accounting$4,200--$4,200
Other Expenses$3,060--$3,060
Total Functional Expenses$162,616$0$0$162,616
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
Notes & Mortgages Payable$158,738
Prepaid Dues$3,925
Payroll Taxes Payable$1,445
Sales Taxes Payable$385
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-0684226
Phone
2292948525

Signing Officer

Name
Michael O Lewis
Title
President
Phone
2292948525
Signed
2015-07-30

Organization Details

Principal Officer
Michael O Lewis
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Preparer
Katherine D Palmer
Phone
2292949066
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,391”

Raw XML Appendix341 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162616
IRS990/TotalGrossUBIAmt021654
IRS990/TotalLiabilitiesBOYAmt0183830
IRS990/TotalLiabilitiesEOYAmt0192288
IRS990/TotalLiabilitiesGrp/BOYAmt0183830
IRS990/TotalLiabilitiesGrp/EOYAmt0192288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96568
IRS990/TotalProgramServiceExpensesAmt0162616
IRS990/TotalProgramServiceRevenueAmt0119673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10548 HARMONY RD SE
IRS990/USAddress/City0PELHAM
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031779
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292948525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINECREST COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0580684226
ReturnHeader/Filer/PhoneNum02292948525
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 688
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582446554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & PALMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031779
ReturnHeader/PreparerPersonGrp/PhoneNum02292949066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D PALMER
ReturnHeader/ReturnTs02015-07-30T14:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,720
Liabilities
$192,288
Net assets
-$96,568
Revenue
$139,184
Expenses
$162,616
Net income
-$23,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.62$0.10$1.21$1.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.72$0.15$1.14$0.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$1.21$0.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.97$0.59$1.15$0.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.18$0.79$1.10$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.27$0.88$1.04$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.38$0.87$1.13$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.49$0.97$1.37$1.30$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$1.76$1.02$1.26$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.92$0.97$1.39$1.63$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.84$0.73$1.55
2012Summary only. Only limited summary data is available for this year.$1.33$1.92$0.59$1.57$1.69$0.12
2011Summary only. Only limited summary data is available for this year.$1.56$2.03$0.47$1.73$1.84$0.11