Civic Intelligence

Pinehurst Golf Course Inc

990 • Fiscal year 2023 • EIN 84-1375771

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.04x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$119,476

Up $20,793 (+21%) from 2022

Net Assets

Up

$108,247

Up $29,786 (+38%) from 2022

Liabilities

Down

$11,229

Down $8,993 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$249,533

Up $33,251 (+15%) from 2022

Expenses

Up

$213,702

Up $39,380 (+23%) from 2022

Net Income

Down

$35,831

Down $6,129 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$119,476
Liabilities$11,229
Net Assets$108,247
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$249,533
Expenses$213,702
Net Income$35,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$249,533
Mission and Program Overview

Mission

COMMUNITY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,461$108,247▲ $29,786
Cash and Non-Interest-Bearing Accounts$65,724$53,200▼ $12,524
Savings and Temporary Cash Investments$11,873$52,177▲ $40,304
Land, Buildings, and Equipment, Net$21,081$13,851▼ $7,230
Accounts Receivable-$248-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,678$119,476▲ $20,798
Other Assets Total-$0-
Liabilities
Other Liabilities$20,217$11,229▼ $8,988
Total Liabilities$20,217$11,229▼ $8,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,461$108,247▲ $29,786
Total Liabilities and Net Assets / Fund Balance$98,678$119,476▲ $20,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,843$227,438$241,281
Other Land Buildings$4$-4-
Leasehold Improvements$4$-4-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jim MadsenPresident
Brian BiottiVice President
Craig ShoreyDirector
Debbie FultonDirector
Mark EmmanuelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,799
Investment Income
$533
Other Revenue
$43,201
Change in Net Assets
$35,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,753
Salaries, Compensation, and Employee Benefits$78,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,555
All Other Expenses---$16,666
Other Expenses---$11,358
Payroll Taxes---$9,394
Insurance---$7,716
Fees for Services Accounting---$4,533
Depreciation Depletion---$4,284
Office Expenses---$2,064
Fees for Services Legal---$800
Interest---$558
Advertising---$549
Total Functional Expenses$0$0$0$213,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Madsen Loan$8,750
Other$2,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Jim Madsen
Title
President
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Total Tax Inc
Address
1023 W Lacrosse Ave, Coeur D Alene, ID 83814
Preparer
Tamar Johnson CPA
Phone
2086645767
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-27T12:03:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,476
Liabilities
$11,229
Net assets
$108,247
Revenue
$249,533
Expenses
$213,702
Net income
$35,831
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