Civic Intelligence

In the Pines Inc.

990 • Fiscal year 2015 • EIN 59-1862904

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
16101 Half Mile Road Blgd GDelray Beach, FL 33446

(561) 495-0089

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,490,876

Down $122,540 (-1.9%) from 2014

Net Assets

Down

$4,206,351

Down $88,153 (-2.1%) from 2014

Liabilities

Down

$2,284,525

Down $34,387 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$555,883

Up $7,908 (+1.4%) from 2014

Expenses

Down

$644,036

Down $183,875 (-22%) from 2014

Net Income

Up

-$88,153

Up $191,783 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,025,689Liabilities 2011: $2,401,630Net Assets 2011: $3,624,0592011Assets 2012: $7,155,554Liabilities 2012: $2,378,374Net Assets 2012: $4,777,1802012Assets 2013: $6,923,412Liabilities 2013: $2,348,972Net Assets 2013: $4,574,4402013Assets 2014: $6,613,416Liabilities 2014: $2,318,912Net Assets 2014: $4,294,5042014Assets 2015: $6,490,876Liabilities 2015: $2,284,525Net Assets 2015: $4,206,3512015Assets 2016: $6,226,012Liabilities 2016: $2,249,841Net Assets 2016: $3,976,1712016Assets 2017: $5,936,726Liabilities 2017: $2,212,795Net Assets 2017: $3,723,9312017Assets 2018: $5,667,538Liabilities 2018: $2,166,029Net Assets 2018: $3,501,5092018Assets 2019: $5,437,490Liabilities 2019: $1,648,191Net Assets 2019: $3,789,2992019Assets 2020: $5,211,319Liabilities 2020: $1,235,370Net Assets 2020: $3,975,9492020Assets 2021: $5,058,002Liabilities 2021: $1,259,768Net Assets 2021: $3,798,2342021Assets 2022: $4,888,399Liabilities 2022: $1,214,046Net Assets 2022: $3,674,3532022Assets 2023: $4,750,369Liabilities 2023: $1,211,095Net Assets 2023: $3,539,2742023Assets 2024: $4,732,815Liabilities 2024: $1,297,271Net Assets 2024: $3,435,5442024

Highlighted filing

2015

Assets$6,490,876
Liabilities$2,284,525
Net Assets$4,206,351
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,3792011Expenses 2012: $751,7142012Revenue 2013: $662,664Expenses 2013: $865,404Net Income 2013: -$202,7402013Revenue 2014: $547,975Expenses 2014: $827,911Net Income 2014: -$279,9362014Revenue 2015: $555,883Expenses 2015: $644,036Net Income 2015: -$88,1532015Revenue 2016: $618,891Expenses 2016: $849,071Net Income 2016: -$230,1802016Revenue 2017: $651,141Expenses 2017: $903,381Net Income 2017: -$252,2402017Revenue 2018: $663,258Expenses 2018: $885,680Net Income 2018: -$222,4222018Revenue 2019: $1,236,151Expenses 2019: $948,361Net Income 2019: $287,7902019Revenue 2020: $754,421Expenses 2020: $955,062Net Income 2020: -$200,6412020Revenue 2021: $762,443Expenses 2021: $940,158Net Income 2021: -$177,7152021Revenue 2022: $891,605Expenses 2022: $1,015,486Net Income 2022: -$123,8812022Revenue 2023: $1,009,215Expenses 2023: $1,144,294Net Income 2023: -$135,0792023Revenue 2024: $1,173,124Expenses 2024: $1,276,854Net Income 2024: -$103,7302024

Highlighted filing

2015

Revenue$555,883
Expenses$644,036
Net Income-$88,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$555,883
Mission and Program Overview

Mission

The mission of in the pines inc. Is to provide safe,clean & affordable housing for area low income workforce & in addition provide social service & support programs in order to enhance the quality of life of such area low income workforce.

The mission of in the pines inc. Is to provide safe, clean and affordable housing for the low income area workforce and in addition provide social service and support programs in order to enhance the quality of life of such low income area workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,314,900$6,220,051▼ $94,849
Rtn Earn Endowment Incm Other Fnds$4,294,504$4,206,351▼ $88,153
Cash and Non-Interest-Bearing Accounts$248,602$226,246▼ $22,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,613,416$6,490,876▼ $122,540
Other Assets Total$49,914$44,579▼ $5,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,304,812$2,270,175▼ $34,637
Other Liabilities$14,100$14,350▲ $250
Total Liabilities$2,318,912$2,284,525▼ $34,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,294,504$4,206,351▼ $88,153
Total Liabilities and Net Assets / Fund Balance$6,613,416$6,490,876▼ $122,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,065,051$2,826,056$8,891,107
Land$155,000-$155,000
Equipment$0$131,644$131,644
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve MaguireCo-president
Jerry GorayPresident
Mike CampbellTrustee
Misha EzrattiTrustee
Patricia MaguireTrustee
Paul AdkinsTrustee
Scott MccleneghenTrustee
Samantha VasalloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,300
Program Service Revenue
$516,544
Investment Income
$39
Other Revenue
$0
All Other Contributions
$39,300
Change in Net Assets
$-88,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,883
Total Revenue per Form 990
$555,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,511
Salaries, Compensation, and Employee Benefits$178,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,525--$178,525
Depreciation Depletion$96,501--$96,501
Other Expenses$78,551--$78,551
Insurance$76,760--$76,760
Interest$22,089--$22,089
Office Expenses-$21,113-$21,113
Fees for Services Other$13,994--$13,994
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$613,923$30,113$0$644,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,563
Expenses per Audited Statements$644,036
Total Expenses per Form 990$644,036
Expenses Not Reported on Form 990$307,527
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“A draft copy of the return was forwarded to the management for editorial comments. Once all comments were resolved, a final version was forwarded via mail for signature.”

Form 990, Part VI, Section C, Line 19

“All governing documentation is kept on file and is readily available upon written request.”

Filing and Contact Details

Filer

Filer Name
In the Pines Inc
EIN
59-1862904
Phone
5614950089
Address
16101 HALF MILE ROAD BLGD G, DELRAY BEACH, FL 33446

Signing Officer

Name
Gerald Goray
Title
President
Phone
5614950089
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Goray
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Liggett & Webb Pa
Address
1500 GATEWAY BLVD SUITE 202, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“All governing documention is kept on file and is readily available upon written request.”

FORM 990, PART XII, LINE 2C:

“There has been no changes in the audit committee oversight during 2015.”

FORM 990, PART XII, LINE 2C:

“A draft copy of the return was forwarded to management for editorical comments. Once all comments were resolved a final version was forwarded via mail for signature.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 307,527.”

Raw XML AppendixShowing 400 of 405 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/ActivityOrMissionDesc0THE MISSION OF IN THE PINES INC. IS TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING FOR THE LOW INCOME AREA WORKFORCE AND IN ADDITION PROVIDE SOCIAL SERVICE AND SUPPORT PROGRAMS IN ORDER TO ENHANCE THE QUALITY OF LIFE OF SUCH LOW INCOME AREA WORKFORCE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02465621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02770105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474252
IRS990ScheduleA/Total509Grp/TotalAmt02770105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02771078
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06065051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02826056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08891107
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131644
IRS990ScheduleD/ExpensesNotReportedAmt0307527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644036
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherExpensesIncludedAmt0307527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 307,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06220051
IRS990ScheduleD/TotalExpensesPerForm990Amt0644036
IRS990ScheduleD/TotalLiabilityAmt014350
IRS990ScheduleD/TotalRevenuePerForm990Amt0555883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN WAS FORWARDED TO THE MANAGEMENT FOR EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGES IN THE AUDIT COMMITTEE OVERSIGHT DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT FOR EDITORICAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED A FINAL VERSION WAS FORWARDED VIA MAIL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06613416
IRS990/TotalAssetsEOYAmt06490876
IRS990/TotalAssetsGrp/BOYAmt06613416
IRS990/TotalAssetsGrp/EOYAmt06490876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02318912
IRS990/TotalLiabilitiesEOYAmt02284525
IRS990/TotalLiabilitiesGrp/BOYAmt02318912
IRS990/TotalLiabilitiesGrp/EOYAmt02284525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04294504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04206351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613923
IRS990/TotalProgramServiceRevenueAmt0516544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06613416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06490876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GORAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614950089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN THE PINES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTH
ReturnHeader/Filer/EIN0591862904
ReturnHeader/Filer/PhoneNum05614950089
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 HALF MILE ROAD BLGD G
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510452188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGGETT & WEBB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GATEWAY BLVD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617521721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M WEBB

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,490,876
Liabilities
$2,284,525
Net assets
$4,206,351
Revenue
$555,883
Expenses
$644,036
Net income
-$88,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.30$3.44$1.17$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.21$3.54$1.01$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.21$3.67$0.89$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.26$3.80$0.76$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.24$3.98$0.75$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$1.24$0.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.67$2.17$3.50$0.66$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.21$3.72$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.23$2.25$3.98$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.49$2.28$4.21$0.56$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.61$2.32$4.29$0.55$0.83$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.92$2.35$4.57$0.66$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.40$3.62$0.69