Civic Intelligence

Pinehurst Ppf

EIN 82-2457224 • 501(c)3 • Pinehurst, NC

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Pinehurst PPF promotes growth of tourism and related economic activity in the Pinehurst, North Carolina area.

285 Olmsted Blvd Ste 7Pinehurst, NC 28374

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

314%

Faster revenue growth than 94% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$72,271

Up $38,200 (+112%) from 2017

Liabilities

Down

$0

Down $20,000 (-100%) from 2017

Net Assets

$72,271

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$58,700

Up $44,525 (+314%) from 2017

Expenses

Up

$500

Up $396 (+381%) from 2017

Net Income

Up

$58,200

Up $44,129 (+314%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2017: $34,071Liabilities 2017: $20,0002017Assets 2018: $72,271Liabilities 2018: $0Net Assets 2018: $72,2712018

Highlighted filing

2018

Assets$72,271
Liabilities$0
Net Assets$72,271
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0Revenue 2017: $14,175Expenses 2017: $104Net Income 2017: $14,0712017Revenue 2018: $58,700Expenses 2018: $500Net Income 2018: $58,2002018

Highlighted filing

2018

Revenue$58,700
Expenses$500
Net Income$58,200
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,271
Liabilities
$0
Net assets
$72,271
Revenue
$58,700
Expenses
$500
Net income
$58,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$58.7$0.50$58.2
2017Summary only. Only limited summary data is available for this year.$34.1$20.0$14.2$0.10$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$58,700
Mission and Program Overview

Mission

Pinehurst PPF promotes growth of tourism and related economic activity in the Pinehurst, North Carolina area.

Program Services

DescriptionGrantsExpenses
Pinehurst PPF is building a golf putting green at the Moore County Airport to promote the area's golf heritage.$500-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty R McKenziePresident-$0--
Filing and Contact Details

Filer

Filer Name
Pinehurst PPF
EIN
82-2457224
Phone
9102550012
Address
285 Olmsted Blvd Ste 7, Pinehurst, NC 28374

Signing Officer

Name
Marty R McKenzie
Title
President
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Refund $500”

Other Assets.1012

“Intangible Assets - Beginning $275 Intangible Assets - Ending $275”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Marty McKenzie
IRS990EZ/BooksInCareOfDetail/PhoneNum09102550012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 Olmsted Blvd Ste 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marty R McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pinehurst PPF promotes growth of tourism and related economic activity in the Pinehurst, North Carolina area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pinehurst PPF is building a golf putting green at the Moore County Airport to promote the area's golf heritage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt058700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010875
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014175
IRS990ScheduleA/Total509Grp/TotalAmt072875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $275 Intangible Assets - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty R McKenzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinehurst PPF
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0822457224
ReturnHeader/Filer/PhoneNum09102550012
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Olmsted Blvd Ste 7
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561353490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T07:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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