Civic Intelligence

Pine Mountain Tourism Association

EIN 58-1922114 • 501(c)6 • Pine Mountain, GA

Profile

Promote area accomodations and attractions for tourism.

PO Box 177Pine Mountain, GA 31822

www.pinemountain.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$60,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$314,867

Up $59,289 (+23%) from 2022

Liabilities

Up

$8,653

Up $6,392 (+283%) from 2022

Net Assets

Up

$306,214

Up $52,897 (+21%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$396,990

Down $37,770 (-8.7%) from 2022

Expenses

Down

$344,093

Down $87,137 (-20%) from 2022

Net Income

Up

$52,897

Up $49,367 (+1398%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $389,851Liabilities 2011: $4,637Net Assets 2011: $385,2142011Assets 2012: $384,272Liabilities 2012: $4,766Net Assets 2012: $379,5062012Assets 2013: $423,739Liabilities 2013: $5,426Net Assets 2013: $418,3132013Assets 2014: $446,171Liabilities 2014: $3,917Net Assets 2014: $442,2542014Assets 2015: $425,233Liabilities 2015: $5,110Net Assets 2015: $420,1232015Assets 2016: $413,715Liabilities 2016: $4,374Net Assets 2016: $409,3412016Assets 2017: $395,379Liabilities 2017: $6,360Net Assets 2017: $389,0192017Assets 2018: $362,222Liabilities 2018: $19,315Net Assets 2018: $342,9072018Assets 2019: $353,780Liabilities 2019: $4,525Net Assets 2019: $349,2552019Assets 2020: $213,616Liabilities 2020: $4,358Net Assets 2020: $209,2582020Assets 2021: $253,776Liabilities 2021: $3,989Net Assets 2021: $249,7872021Assets 2022: $255,578Liabilities 2022: $2,261Net Assets 2022: $253,3172022Assets 2023: $314,867Liabilities 2023: $8,653Net Assets 2023: $306,2142023

Highlighted filing

2023

Assets$314,867
Liabilities$8,653
Net Assets$306,214
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $364,3062011Expenses 2012: $367,0402012Expenses 2013: $363,4642013Revenue 2014: $380,276Expenses 2014: $356,335Net Income 2014: $23,9412014Revenue 2015: $339,046Expenses 2015: $361,177Net Income 2015: -$22,1312015Revenue 2016: $354,260Expenses 2016: $365,042Net Income 2016: -$10,7822016Revenue 2017: $351,261Expenses 2017: $371,583Net Income 2017: -$20,3222017Revenue 2018: $267,583Expenses 2018: $387,992Net Income 2018: -$120,4092018Revenue 2019: $399,523Expenses 2019: $393,175Net Income 2019: $6,3482019Revenue 2020: $259,013Expenses 2020: $399,010Net Income 2020: -$139,9972020Revenue 2021: $300,673Expenses 2021: $260,144Net Income 2021: $40,5292021Revenue 2022: $434,760Expenses 2022: $431,230Net Income 2022: $3,5302022Revenue 2023: $396,990Expenses 2023: $344,093Net Income 2023: $52,8972023

Highlighted filing

2023

Revenue$396,990
Expenses$344,093
Net Income$52,897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$314,867
Liabilities
$8,653
Net assets
$306,214
Revenue
$396,990
Expenses
$344,093
Net income
$52,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.09$3.06$3.97$3.44$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.53$4.35$4.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$3.01$2.60$0.41
2020Summary only. Only limited summary data is available for this year.$2.14$0.04$2.09$2.59$3.99$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$4.00$3.93$0.06
2018Summary only. Only limited summary data is available for this year.$3.62$0.19$3.43$2.68$3.88$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.89$3.51$3.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.54$3.65$0.11
2015Summary only. Only limited summary data is available for this year.$4.25$0.05$4.20$3.39$3.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$3.80$3.56$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.18$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.05$3.80$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$3.64
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$351,261
Mission and Program Overview

Mission

Promote area accomodations and attractions for tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,924$246,621▲ $23,697
Accounts Receivable$157,399$119,219▼ $38,180
Land, Buildings, and Equipment, Net$19,898$16,067▼ $3,831
Prepaid Expenses and Deferred Charges$13,395$13,372▼ $23
Cash and Non-Interest-Bearing Accounts$99$100▲ $1
Total Assets$413,715$395,379▼ $18,336
Liabilities
Other Liabilities$4,374$5,236▲ $862
Accounts Payable and Accrued Expenses-$1,124-
Total Liabilities$4,374$6,360▲ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$409,341$389,019▼ $20,322
Total Net Assets Fund Balance$409,341$389,019▼ $20,322
Total Liabilities and Net Assets / Fund Balance$413,715$395,379▼ $18,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,067$47,993$64,060
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Tammy PiercePresident
Anil PatelDirector
Beverly WalkerDirector
Bob PatelDirector
Don TaylorDirector
John TaylorDirector
Pam BauerDirector
Marc BauerSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$350,922
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$0
All Other Contributions
$350,922
Change in Net Assets
$-20,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,261
Total Revenue per Audited Statements
$351,261
Total Revenue per Form 990
$351,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,089
Salaries, Compensation, and Employee Benefits$118,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$168,758--$168,758
Other Salaries and Wages-$104,406-$104,406
All Other Expenses$10,400$3,312-$13,712
Occupancy$9,600$3,979-$13,579
Payroll Taxes-$8,088-$8,088
Other Expenses$7,494$12,160-$7,494
Travel$6,500--$6,500
Other Employee Benefits-$6,000-$6,000
Depreciation Depletion-$3,831-$3,831
Office Expenses-$3,362-$3,362
Conferences and Meetings$3,180--$3,180
Insurance-$2,604-$2,604
Total Functional Expenses$223,841$147,742$0$371,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,583
Total Expenses per Audited Statements$371,583
Total Expenses per Form 990$371,583
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
Payroll Taxes$5,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Tax return was presented and approved by the board of directors along with the audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Mountain Tourism Association
EIN
58-1922114
Phone
7066634000
Address
PO BOX 177, PINE MOUNTAIN, GA 31822

Signing Officer

Name
Hank Arnold
Title
Exec. Direct
Phone
7066634000
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Pierce
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
James S Crane CPA
Phone
7068847331
Raw XML Appendix306 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
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IRS990/Desc0PROMOTE THE AREA'S ACCOMODATIONS AND ATTRACTIONS BY ADVERTISING IN REGIONAL TRAVEL MAGAZINES, DISTRIBUTING BROCHURES, ATTENDING CONVENTIONS AND SETTING UP BOOTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389019
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395379
IRS990/TravelGrp/ProgramServicesAmt06500
IRS990/TravelGrp/TotalAmt06500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409341
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0PINE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031822
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINEMOUNTAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066634000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE MOUNTAIN TOURISM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0581922114
ReturnHeader/Filer/PhoneNum07066634000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0PINE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A91013224F7FFCBF28A25ECB1A0BD012BB7A96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06203B3C14511099F93885A89EB3894BAEF2F15E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S CRANE CPA
ReturnHeader/ReturnTs02017-10-02T14:41:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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