Civic Intelligence

Pinehurst Golf Course Inc

990EZ • Fiscal year 2020 • EIN 84-1375771

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-7.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

71%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,423

Down $3,626 (-7.7%) from 2019

Net Assets

Down

$40,896

Down $6,135 (-13%) from 2019

Liabilities

Up

$2,527

Up $2,509 (+13939%) from 2019

Revenue

Up

$144,005

Up $59,619 (+71%) from 2019

Expenses

Up

$150,140

Up $52,180 (+53%) from 2019

Net Income

Up

-$6,135

Up $7,439 (+55%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$43,423
Liabilities$2,527
Net Assets$40,896

Operations Trend

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

2020

Revenue$144,005
Expenses$150,140
Net Income-$6,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$144,005
Mission and Program Overview

Mission

COMMUNITY RECREATION

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR COMMUNITY GOLF COURSE OPERATION--
Compensation and Service Providers

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
2021-04-29
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 $33496

Other Expenses.1009

Depreciation $7035

Other Expenses.1012

Insurance $6141

Other Expenses.1

Course repairs/maint $16927

Other Expenses.2

COGS-BAR $16020

Other Expenses.3

UTILITIES $11591

Other Expenses.4

TAXES $7656

Other Expenses.5

MISC $3079

Other Expenses.6

HANDICAP FEES $3013

Other Expenses.7

CREDIT CARD FEES $2421

Other Expenses.8

CLEANING $901

Other Expenses.9

Licenses and permits $762

Other Expenses.10

CLUBHOUSE SUPPLIES $725

Other Expenses.11

SUPPLIES $685

Other Expenses.13

GIFTS $505

Other Expenses.14

Dues and subscriptions $300

Other Expenses.15

Building repairs/maint $170

Other Expenses.16

Donations and contribution $65

Other Expenses.17

BANK SERVICE CHARGES $60

Other Expenses.18

AWARDS CEREMONY $43

Other Assets.1003

Machinery and Equipment - Beginning $7716 Machinery and Equipment - Ending $4544

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $504

Total Liabilities.1

SALES TAX PAYABLE - Beginning $17 SALES TAX PAYABLE - Ending $8

Total Liabilities.2

ROUNDING - Beginning $1 ROUNDING - Ending $0

Total Liabilities.3

GIFT CERTIFICATES - Beginning $0 GIFT CERTIFICATES - Ending $70

Total Liabilities.4

PREPAID MEMBERSHIP - Beginning $0 PREPAID MEMBERSHIP - Ending $460

Total Liabilities.5

MEMBER CREDITS - Beginning $0 MEMBER CREDITS - Ending $1754

Raw XML Appendix159 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/USAddress/AddressLine1Txt0PO BOX 575 FAIRVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OtherRevenueTotalAmt033496
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt067510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150140
IRS990EZ/TotalRevenueAmt0144005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREENS FEES $33496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COURSE REPAIRS/MAINT $16927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COGS-BAR $16020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $11591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $3079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HANDICAP FEES $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUBHOUSE SUPPLIES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDING REPAIRS/MAINT $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS AND CONTRIBUTION $65
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS CEREMONY $43
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $17 SALES TAX PAYABLE - Ending $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GIFT CERTIFICATES - Beginning $0 GIFT CERTIFICATES - Ending $70
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBER CREDITS - Beginning $0 MEMBER CREDITS - Ending $1754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.5
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0841375771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/ReturnTs02021-04-29T16:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUENHORST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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