Civic Intelligence

Pinewood Country Club

EIN 72-0576124 • 501(c)7 • Slidell, LA

Profile

To provide a facility where members can come together and network.

405 Country Club RoadSlidell, LA 70458

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $233,807 (-100%) from 2017

Liabilities

Down

$0

Down $228,618 (-100%) from 2017

Net Assets

Down

$0

Down $5,189 (-100%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$13,750

Down $376,921 (-96%) from 2017

Expenses

Down

$18,939

Down $612,685 (-97%) from 2017

Net Income

Up

-$5,189

Up $235,764 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,628,176Liabilities 2011: $1,126,443Net Assets 2011: $501,7332011Assets 2012: $1,600,591Liabilities 2012: $1,089,681Net Assets 2012: $510,9102012Assets 2013: $1,596,824Liabilities 2013: $1,080,408Net Assets 2013: $516,4162013Assets 2014: $1,557,167Liabilities 2014: $1,067,393Net Assets 2014: $489,7742014Assets 2015: $1,495,342Liabilities 2015: $1,097,931Net Assets 2015: $397,4112015Assets 2016: $1,341,604Liabilities 2016: $1,095,462Net Assets 2016: $246,1422016Assets 2017: $233,807Liabilities 2017: $228,618Net Assets 2017: $5,1892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $902,573Expenses 2011: $869,666Net Income 2011: $32,9072011Revenue 2012: $857,876Expenses 2012: $849,099Net Income 2012: $8,7772012Revenue 2013: $858,819Expenses 2013: $853,313Net Income 2013: $5,5062013Revenue 2014: $839,649Expenses 2014: $866,291Net Income 2014: -$26,6422014Revenue 2015: $673,637Expenses 2015: $672,304Net Income 2015: $1,3332015Revenue 2016: $595,762Expenses 2016: $641,567Net Income 2016: -$45,8052016Revenue 2017: $390,671Expenses 2017: $631,624Net Income 2017: -$240,9532017Revenue 2018: $13,750Expenses 2018: $18,939Net Income 2018: -$5,1892018

Highlighted filing

2018

Revenue$13,750
Expenses$18,939
Net Income-$5,189
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,750
Expenses
$18,939
Net income
-$5,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.39$0.63$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.10$0.25$0.60$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.10$0.40$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.07$0.49$0.84$0.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.08$0.52$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$1.60$1.09$0.51$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$1.13$0.50$0.90$0.87$0.03
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$392,540
Mission and Program Overview

Mission

To provide a facility where members can come together and network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,577--
Cap Stk Tr Prin Current Funds$247,950$247,950→ $0
Savings and Temporary Cash Investments$472$233,807▲ $233,335
Accounts Receivable$22,620--
Inventories for Sale or Use$155--
Rtn Earn Endowment Incm Other Fnds$-1,808$-242,761▼ $240,953
Total Assets$1,341,604$233,807▼ $1,107,797
Other Assets Total$4,780--
Liabilities
Accounts Payable and Accrued Expenses$187,209$164,779▼ $22,430
Unsecured Notes Loans Payable$906,446$63,839▼ $842,607
Other Liabilities$1,807--
Total Liabilities$1,095,462$228,618▼ $866,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,142$5,189▼ $240,953
Total Liabilities and Net Assets / Fund Balance$1,341,604$233,807▼ $1,107,797
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Keith SisonPresident
Ann StuprichBoard Member
Bobby TealBoard Member
DAN O'SULLIVANBoard Member
Ray BrinsonBoard Member
Peter WalkerTreasurer
James StewertVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,185
Investment Income
$26
Other Revenue
$114,460
Change in Net Assets
$-240,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,173
Salaries, Compensation, and Employee Benefits$194,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,062
Occupancy---$57,587
Interest---$49,239
All Other Expenses---$48,661
Insurance---$35,269
Depreciation Depletion---$27,065
Other Expenses---$17,146
Payroll Taxes---$13,389
Fees for Services Legal---$9,615
Advertising---$1,843
Total Functional Expenses$0$0$0$631,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewood Country Club
EIN
72-0576124
Phone
9856436892
Address
405 COUNTRY CLUB ROAD, SLIDELL, LA 70458

Signing Officer

Name
Keith Sison
Title
President
Phone
9856436892
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sison
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Vollenweider CPA Services LLC
Address
611 RIVER HIGHLANDS BLVD STE A, COVINGTON, LA 70433
Preparer
Howard P Vollenweider Jr
Phone
9854005840
Raw XML Appendix299 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/ActivityOrMissionDesc0TO PROVIDE A FACILITY WHERE MEMBERS CAN COME TOGETHER AND NETWORK.
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IRS990/AllOtherExpensesGrp/TotalAmt048661
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IRS990/BooksInCareOfDetail/PhoneNum09856436892
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd070458
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01869
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0114460
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IRS990/CYTotalExpensesAmt0631624
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt021
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IRS990/FeesForServicesLegalGrp/TotalAmt09615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES STEWERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392540
IRS990/GrossSalesOfInventoryAmt03750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt035269
IRS990/InterestGrp/TotalAmt049239
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313577
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY WHERE MEMBERS CAN COME TOGETHER AND NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246142
IRS990/NetAssetsOrFundBalancesEOYAmt05189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01881
IRS990/NetUnrelatedBusTxblIncmAmt0-33756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04780
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherExpensesGrp/Desc1CART LEASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0123036
IRS990/OtherExpensesGrp/TotalAmt141614
IRS990/OtherExpensesGrp/TotalAmt226098
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IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES (NON-MEMBERS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085725
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IRS990/PartialLiquidationInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473815383
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 RIVER HIGHLANDS BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09854005840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD P VOLLENWEIDER JR
ReturnHeader/ReturnTs02018-11-14T12:13:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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