Civic Intelligence

Pinehurst Golf Course Inc

990EZ • Fiscal year 2019 • EIN 84-1375771

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
PO Box 908Pinehurst, ID 83850

(208) 682-3685

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$47,049

Down $13,556 (-22%) from 2018

Net Assets

$47,031

No earlier filing loaded for comparison.

Liabilities

Up

$18

Up $18 from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$84,386

Up $1,187 (+1.4%) from 2018

Expenses

Up

$97,960

Up $19,623 (+25%) from 2018

Net Income

Down

-$13,574

Down $18,436 (-379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $129,717Liabilities 2010: $1,8902010Assets 2011: $127,265Liabilities 2011: $4,3542011Assets 2012: $111,078Liabilities 2012: $6,6602012Assets 2013: $95,350Liabilities 2013: $3402013Assets 2014: $93,030Liabilities 2014: $2,8702014Assets 2015: $89,454Liabilities 2015: $2,3532015Assets 2016: $101,483Liabilities 2016: $4,9022016Assets 2017: $57,518Liabilities 2017: $1,7752017Assets 2018: $60,605Liabilities 2018: $02018Assets 2019: $47,049Liabilities 2019: $18Net Assets 2019: $47,0312019Assets 2020: $43,423Liabilities 2020: $2,527Net Assets 2020: $40,8962020Assets 2021: $40,422Liabilities 2021: $3,921Net Assets 2021: $36,5012021Assets 2022: $98,683Liabilities 2022: $20,222Net Assets 2022: $78,4612022Assets 2023: $119,476Liabilities 2023: $11,229Net Assets 2023: $108,2472023Assets 2024: $111,977Liabilities 2024: $10,372Net Assets 2024: $101,6052024Assets 2025: $412,649Liabilities 2025: $9,130Net Assets 2025: $403,5192025

Highlighted filing

2019

Assets$47,049
Liabilities$18
Net Assets$47,031
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $99,269Expenses 2010: $104,452Net Income 2010: -$5,1832010Revenue 2011: $92,907Expenses 2011: $97,823Net Income 2011: -$4,9162011Revenue 2012: $85,744Expenses 2012: $104,237Net Income 2012: -$18,4932012Revenue 2013: $99,343Expenses 2013: $108,751Net Income 2013: -$9,4082013Revenue 2014: $117,290Expenses 2014: $122,140Net Income 2014: -$4,8502014Revenue 2015: $153,672Expenses 2015: $156,731Net Income 2015: -$3,0592015Revenue 2016: $128,344Expenses 2016: $118,864Net Income 2016: $9,4802016Revenue 2017: $126,538Expenses 2017: $167,376Net Income 2017: -$40,8382017Revenue 2018: $83,199Expenses 2018: $78,337Net Income 2018: $4,8622018Revenue 2019: $84,386Expenses 2019: $97,960Net Income 2019: -$13,5742019Revenue 2020: $144,005Expenses 2020: $150,140Net Income 2020: -$6,1352020Revenue 2021: $184,924Expenses 2021: $189,319Net Income 2021: -$4,3952021Revenue 2022: $216,282Expenses 2022: $174,322Net Income 2022: $41,9602022Revenue 2023: $249,533Expenses 2023: $213,702Net Income 2023: $35,8312023Revenue 2024: $269,203Expenses 2024: $252,930Net Income 2024: $16,2732024Revenue 2025: $648,196Expenses 2025: $349,395Net Income 2025: $298,8012025

Highlighted filing

2019

Revenue$84,386
Expenses$97,960
Net Income-$13,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$84,386
Mission and Program Overview

Mission

COMMUNITY RECREATION

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR COMMUNITY GOLF COURSE OPERATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE RAUENHORSTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pinehurst Golf Course Inc
EIN
84-1375771
Phone
2086823685
Address
PO BOX 908, PINEHURST, ID 83850

Signing Officer

Name
Michele Rauenhorst
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Total Tax Inc
Address
1023 W Lacrosse Ave, Coeur D Alene, ID 83814
Preparer
Tamar Johnson CPA
Phone
2086645767
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GREENS FEES $21651”

Other Expenses.1001

“Advertising and Promotion $435”

Other Expenses.1009

“Depreciation $9485”

Other Expenses.1012

“Insurance $5406”

Other Expenses.1

“Course repairs/maint $16425”

Other Expenses.2

“UTILITIES $10460”

Other Expenses.3

“TAXES $5635”

Other Expenses.4

“HANDICAP FEES $3157”

Other Expenses.5

“SUPPLIES $825”

Other Expenses.6

“Licenses and permits $772”

Other Expenses.7

“CLEANING $532”

Other Expenses.9

“CLUBHOUSE SUPPLIES $451”

Other Expenses.10

“Dues and subscriptions $320”

Other Expenses.11

“CREDIT CARD FEES $300”

Other Expenses.12

“Donations and contribution $215”

Other Expenses.13

“COGS $113”

Other Expenses.14

“Bank service charges $109”

Other Expenses.15

“BAR EXPENSE $53”

Other Expenses.16

“AWARDS CEREMONY $47”

Other Expenses.17

“Building repairs/maint $45”

Other Assets.1003

“Machinery and Equipment - Beginning $12776 Machinery and Equipment - Ending $7716”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $17”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE RAUENHORST
IRS990EZ/BooksInCareOfDetail/PhoneNum02086822013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 575 FAIRVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LandAndBuildingsGrp/BOYAmt016820
IRS990EZ/LandAndBuildingsGrp/EOYAmt012395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE RAUENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07716
IRS990EZ/OtherExpensesTotalAmt054785
IRS990EZ/OtherRevenueTotalAmt021651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt062617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR COMMUNITY GOLF COURSE OPERATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097960
IRS990EZ/TotalRevenueAmt084386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREENS FEES $21651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURSE REPAIRS/MAINT $16425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $10460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HANDICAP FEES $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUBHOUSE SUPPLIES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS AND CONTRIBUTION $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COGS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAR EXPENSE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS CEREMONY $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUILDING REPAIRS/MAINT $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $12776 Machinery and Equipment - Ending $7716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE RAUENHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEHURST GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0841375771
ReturnHeader/Filer/PhoneNum02086823685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820518073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 W Lacrosse Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086645767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamar Johnson CPA
ReturnHeader/ReturnTs02020-03-12T16:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,049
Liabilities
$18
Net assets
$47,031
Revenue
$84,386
Expenses
$97,960
Net income
-$13,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$6.48$3.49$2.99
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.69$2.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.50$2.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.78$2.16$1.74$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$1.85$1.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.44$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.98$0.14
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.83$0.78$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.02$1.27$1.67$0.41
2016Summary only. Only limited summary data is available for this year.$1.01$0.05$1.28$1.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$1.54$1.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.93$0.03$1.17$1.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.99$1.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.07$0.86$1.04$0.18
2011Summary only. Only limited summary data is available for this year.$1.27$0.04$0.93$0.98$0.05
2010Summary only. Only limited summary data is available for this year.$1.30$0.02$0.99$1.04$0.05