Civic Intelligence

Pine Run Villagers Association

990 • Fiscal year 2021 • EIN 83-3571733

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,868

Up $30,730 (+93%) from 2020

Net Assets

Up

$63,868

Up $30,730 (+93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$223,994

Up $58,941 (+36%) from 2020

Expenses

Up

$193,264

Up $34,180 (+21%) from 2020

Net Income

Up

$30,730

Up $24,761 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$63,868
Liabilities$0
Net Assets$63,868
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$223,994
Expenses$193,264
Net Income$30,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.2
Gross Receipts
$229,333
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$33,138$63,868▲ $30,730
Total Assets$33,138$63,868▲ $30,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,138$63,868▲ $30,730
Total Net Assets Fund Balance$33,138$63,868▲ $30,730
Total Liabilities and Net Assets / Fund Balance$33,138$63,868▲ $30,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim EidsonPresident
Carole T ScanlonDirector
Lou WhiteDirector
Louis MetzgerDirector
Lyn FoxActing VP
Harry WheatonAssistant Treasurer
Bunetta SwartzSecretary
William NeuamannTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$194,888
Program Service Revenue
$14,905
Investment Income
$0
Other Revenue
$14,201
All Other Contributions
$192,888
Change in Net Assets
$30,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,000
Other Expenses$42,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,000--$151,000
Other Expenses$4,321--$4,321
Office Expenses-$1,941-$1,941
Fees for Services Accounting-$300-$300
Fees for Services Legal-$15-$15
Total Functional Expenses$191,008$2,256$0$193,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Run Retirement CommunityDoylestown, PA501c3See Part Iv Supp$151,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,516
Gaming Direct Expenses$5,339
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
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
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
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Neumann
Formed
2019
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

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 151,000, Grants and allocations 0, Revenue 0 PINE RUN EMPLOYEE APPRECIATION GRANT TO PINE RUN RETIREMENT COMMUNITY”

Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154295944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
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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/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEUMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T08:56:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,868
Liabilities
$0
Net assets
$63,868
Revenue
$223,994
Expenses
$193,264
Net income
$30,730
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