Civic Intelligence

Uu in the Pines Inc

EIN 59-2845713 • 501(c)3 • St Petersburg, FL

990-N Coverage
7029 Cedar LaneSt Petersburg, FL 34601-7727
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.09x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$53,154

No earlier filing loaded for comparison.

Liabilities

$45,031

No earlier filing loaded for comparison.

Net Assets

$8,123

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

$14,573

No earlier filing loaded for comparison.

Expenses

$18,331

No earlier filing loaded for comparison.

Net Income

-$3,758

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $53,154Liabilities 2011: $45,031Net Assets 2011: $8,1232011

Highlighted filing

2011

Assets$53,154
Liabilities$45,031
Net Assets$8,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $14,573Expenses 2011: $18,331Net Income 2011: -$3,7582011

Highlighted filing

2011

Revenue$14,573
Expenses$18,331
Net Income-$3,758
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,154
Liabilities
$45,031
Net assets
$8,123
Revenue
$14,573
Expenses
$18,331
Net income
-$3,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$45.0$8.12$14.6$18.3$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2845713
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0MARGARET EVANS
CompensationExplanation/Compensation/PersonName1THOM FOLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02538
IRS990EZ/CashSavingsAndInvestments/EOY02217
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3758
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY052620
IRS990EZ/LandAndBuildings/EOY050937
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011881
IRS990EZ/NetAssetsOrFundBalancesBOY011881
IRS990EZ/NetAssetsOrFundBalances/EOY08123
IRS990EZ/NetAssetsOrFundBalancesEOY08123
IRS990EZ/OccupancyRentUtilitiesAndMaint011374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107029 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113778 53RD AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PETERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOM FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING EXECU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FORMER EXECU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05302
IRS990EZ/OtherRevenueTotal059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN AFFILIATE ORGANIZATION OF THE UNITARIAN UNIVERSALIST ASSOCIATION UNDER CU2C2, THE COUNCIL OF UNITARIAN UNIVERSALIST CAMPS AND CONFERENCES. THIS IS A 14-ACRE MEETING FACILITY FOR GATHERINGS IN A NATURAL SETTING. THE FACILITY INCLUDES A MAIN LODGE, THREE GUEST HOUSES, TENTING AREA, NATURE TRAIL, FIRE CIRCLE AND PEACE CHAPEL IN THE WOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEETING AND RETREAT SPACE TO NATIVE AMERICAN INDIAN SOCIETY (MONTHLY FULL MOON CEREMONY), AGAPE CHRISTIAN GROUP (QUARTERLY), AND MEETING VENUES FOR UU ZEN IN THE PINES FOR THE GAINESVILLE UNITARIAN UNIVERSALIST CHURCH, SHAMANISM STUDENT WORKSHOP AND THE ANTHROPOSOPHICAL SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02075
IRS990EZ/ProgramServiceRevenue014514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0705
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043277
IRS990EZ/SumOfTotalLiabilities/EOY045031
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108950 ML KING JR ST N SUITE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033702
IRS990EZ/TheBooksAreInCareOf/NamePerson0WINIFRED W STOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275762131
IRS990EZ/TotalAssets/BOY055158
IRS990EZ/TotalAssets/EOY053154
IRS990EZ/TotalExpenses018331
IRS990EZ/TotalProgramServiceExpenses02075
IRS990EZ/TotalRevenue014573
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UUPINES.ORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 59 TOTAL 59
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 184 TRAVEL 92 CONFERENCES/MEETINGS 2,179 INTEREST 1,164 NON-INVESTMENT DEPRECIATION 1,683 TOTAL 5,302
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 42,912 45,031 PAYROLL TAXES PAYABLE 365 0
IRS990ScheduleO/GeneralExplanation/Explanation3AN AFFILIATE ORGANIZATION OF THE UNITARIAN UNIVERSALIST ASSOCIATION UNDER CU2C2, THE COUNCIL OF UNITARIAN UNIVERSALIST CAMPS AND CONFERENCES. THIS IS A 14-ACRE MEETING FACILITY FOR GATHERINGS IN A NATURAL SETTING. THE FACILITY INCLUDES A MAIN LODGE, THREE GUEST HOUSES, TENTING AREA, NATURE TRAIL, FIRE CIRCLE AND PEACE CHAPEL IN THE WOODS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED MEETING AND RETREAT SPACE TO NATIVE AMERICAN INDIAN SOCIETY (MONTHLY FULL MOON CEREMONY), AGAPE CHRISTIAN GROUP (QUARTERLY), AND MEETING VENUES FOR UU ZEN IN THE PINES FOR THE GAINESVILLE UNITARIAN UNIVERSALIST CHURCH, SHAMANISM STUDENT WORKSHOP AND THE ANTHROPOSOPHICAL SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592845713
ReturnHeader/Filer/Name/BusinessNameLine10UU IN THE PINES INC
ReturnHeader/Filer/NameControl0UUIN
ReturnHeader/Filer/USAddress/AddressLine107029 CEDAR LANE
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346017727
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0MARGARET EVANS
ReturnHeader/Officer/Title0ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINIFRED W STOWE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108950 DR ML KING JR ST N STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337023001
ReturnHeader/Preparer/Name0WINIFRED W STOWE EA
ReturnHeader/Preparer/Phone07275762131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:29:06-05:00

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