Civic Intelligence

Pine Run Villagers Association

990 • Fiscal year 2020 • EIN 83-3571733

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
777 Ferry RoadDoylestown, PA 18901

(215) 429-5944

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,138

Up $5,969 (+22%) from 2019

Net Assets

Up

$33,138

Up $5,969 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$165,053

Up $1,824 (+1.1%) from 2019

Expenses

Down

$159,084

Down $927 (-0.6%) from 2019

Net Income

Up

$5,969

Up $2,751 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2019: $27,169Liabilities 2019: $0Net Assets 2019: $27,1692019Assets 2020: $33,138Liabilities 2020: $0Net Assets 2020: $33,1382020Assets 2021: $63,868Liabilities 2021: $0Net Assets 2021: $63,8682021Assets 2022: $112,100Liabilities 2022: $1,779Net Assets 2022: $110,3212022Assets 2023: $109,646Liabilities 2023: $79Net Assets 2023: $109,5672023Assets 2024: $140,464Liabilities 2024: $0Net Assets 2024: $140,4642024

Highlighted filing

2020

Assets$33,138
Liabilities$0
Net Assets$33,138
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $163,229Expenses 2019: $160,011Net Income 2019: $3,2182019Revenue 2020: $165,053Expenses 2020: $159,084Net Income 2020: $5,9692020Revenue 2021: $223,994Expenses 2021: $193,264Net Income 2021: $30,7302021Revenue 2022: $239,354Expenses 2022: $192,901Net Income 2022: $46,4532022Revenue 2023: $231,164Expenses 2023: $231,918Net Income 2023: -$7542023Revenue 2024: $283,734Expenses 2024: $252,837Net Income 2024: $30,8972024

Highlighted filing

2020

Revenue$165,053
Expenses$159,084
Net Income$5,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$168,801
Mission and Program Overview

Mission

The organizations mission is to promote and further the common interests of the residents of pine run communityand to communicate and cooperate with the management of pine run in operating and cultivating a healthful, enjoyable, and useful community life.

The organization was established to provide a means for the residents of the pine run retirement community to support residents activities , and to raise funds to benefit the retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,169$33,138▲ $5,969
Total Assets$27,169$33,138▲ $5,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,169$33,138▲ $5,969
Total Net Assets Fund Balance$27,169$33,138▲ $5,969
Total Liabilities and Net Assets / Fund Balance$27,169$33,138▲ $5,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald RappPresident
Richard EganVice President
Carole T ScanlonDirector
Jim EidsonDirector
Lois ThompsonDirector
Louis MetzgerDirector
Lyn FoxDirector
Rose Marie ProctorDirector
William NeumannAssistant Treasurer
Bunetta SwartzSecretary
Laurence GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,895
Program Service Revenue
$9,935
Investment Income
$0
Other Revenue
$10,223
All Other Contributions
$144,895
Change in Net Assets
$5,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$24,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Other Expenses$3,137--$3,137
All Other Expenses-$1,007-$1,007
Office Expenses-$266-$266
Total Functional Expenses$157,811$1,273$0$159,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Run Retirement CommunityDoylestown, PA501c3Pinerun Employee Appreciation$135,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,254
Fundraising Direct Expenses$3,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section C, Line 19

“The treasurer has copies of these documents that he will make available upon request”

Form 990, Part VI, Section B, Line 11A

“A draft of form 990 was distributed to all officers and board members and comments were requested. A meeting was held with treasurer to review finanicial information in detail. All comments were considered and changes were made when appropriate.”

Form 990, Part VI, Section A, Line 7A

“All residents of pine run community are members of assoication and vote to elect association board of directors and officers each year.”

Filing and Contact Details

Filer

Filer Name
Pine Run Villagers Association
EIN
83-3571733
Phone
2154295944
Address
777 FERRY ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
William J Neumann
Title
Treasurer
Phone
2154295944
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rapp
Formed
2019
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
William J Neumann CPA
Address
11 REDWOOD CLUSTER, DOYLESTOWN, PA 18901
Preparer
William J Neumann CPA
Phone
2154295944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 135,000, Grants and allocations 135,000, Revenue 0 PINE RUN EMPLOYEE APPRECIATION GRANT TO PINE RUN RETIREMENT COMMUNITY”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReconcilationRevenueExpnssAmt05969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07320
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169354
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PINERUN EMPLOYEE APPRECIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINE RUN RETIREMENT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0595 WEST STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOYLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 135,000, Grants and allocations 135,000, Revenue 0 PINE RUN EMPLOYEE APPRECIATION GRANT TO PINE RUN RETIREMENT COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER HAS COPIES OF THESE DOCUMENTS THAT HE WILL MAKE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS AND COMMENTS WERE REQUESTED. A MEETING WAS HELD WITH TREASURER TO REVIEW FINANICIAL INFORMATION IN DETAIL. ALL COMMENTS WERE CONSIDERED AND CHANGES WERE MADE WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RESIDENTS OF PINE RUN COMMUNITY ARE MEMBERS OF ASSOICATION AND VOTE TO ELECT ASSOCIATION BOARD OF DIRECTORS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033138
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0135000
IRS990/TotalOtherProgSrvcGrantAmt0135000
IRS990/TotalProgramServiceExpensesAmt0157811
IRS990/TotalProgramServiceRevenueAmt09935
IRS990/TotalRevenueGrp/ExclusionAmt09996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165053
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 FRINGETREE COURT
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154295944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RUN VILLAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0833571733
ReturnHeader/Filer/PhoneNum02154295944
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J NEUMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 REDWOOD CLUSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02154295944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,138
Liabilities
$0
Net assets
$33,138
Revenue
$165,053
Expenses
$159,084
Net income
$5,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.84$2.53$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.31$2.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.39$1.93$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.24$1.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.65$1.59$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.63$1.60$0.03