Civic Intelligence

Pinewood Property Owners Assoc

EIN 86-0607251 • 501(c)3 • Munds Park, AZ

Pub. 78 Eligible990-N CoverageNTEE S22

Profile

Community building through supporting local needs and services

PO Box 18673Munds Park, AZ 86017

www.ppoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-8.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,623

Up $15,195 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$124,623

Up $15,195 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$49,222

Down $4,449 (-8.3%) from 2023

Expenses

Up

$34,027

Up $335 (+1.0%) from 2023

Net Income

Down

$15,195

Down $4,784 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $109,428Net Assets 2023: $109,4282023Assets 2024: $124,623Net Assets 2024: $124,6232024

Highlighted filing

2024

Assets$124,623
Liabilities-
Net Assets$124,623
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $53,671Expenses 2023: $33,692Net Income 2023: $19,9792023Revenue 2024: $49,222Expenses 2024: $34,027Net Income 2024: $15,1952024

Highlighted filing

2024

Revenue$49,222
Expenses$34,027
Net Income$15,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,623
Liabilities
-
Net assets
$124,623
Revenue
$49,222
Expenses
$34,027
Net income
$15,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.54$0.34$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$49,222
Mission and Program Overview

Mission

Community building through supporting local needs and services

Program Services

DescriptionGrantsExpenses
SUPPORT FIRST RESPONDER ORGANIZATIONS AND MAINTENANCE ORGANIZATIONS IN THE COMMUNITY BUILDING PARTICIPATION OF ALL RESIDENTS-$34,027
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB TIMBERLAKEPresidentPT$0--
JAMIE CARTERTreasurerPT$0--
CHERI SCHULTZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pinewood Property Owners Association
EIN
86-0607251
Phone
4802620103
Address
PO BOX 18673, MUNDS PARK, AZ 86017

Signing Officer

Name
Jamie Carter
Title
Treasurer
Phone
4802620103
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Numberz Taxes and Bookkeeping Services
Address
1914 W 3rd Street 34, Winslow, AZ 86047
Preparer
Deborah Conlee
Phone
9288148395
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $201”

Other Expenses.1012

“Insurance $1614”

Other Expenses.1

“BEAUTIFICATION $11449”

Other Expenses.2

“SCHOLARSHIPS $6000”

Other Expenses.3

“BEAR JAW $3428”

Other Expenses.4

“CHILDRENS THEATER $3000”

Other Expenses.6

“COMMUNITY WATCH $800”

Other Expenses.7

“PERMITS $619”

Other Expenses.8

“HOME DECOR CONTEST $350”

Other Expenses.9

“Pinewood fire department $350”

Other Expenses.10

“CITIZENS AWARD $200”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802620103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109428
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BUILDING THROUGH SUPPORTING LOCAL NEEDS AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FIRST RESPONDER ORGANIZATIONS AND MAINTENANCE ORGANIZATIONS IN THE COMMUNITY BUILDING PARTICIPATION OF ALL RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034027
IRS990EZ/TotalProgramServiceExpensesAmt034027
IRS990EZ/TotalRevenueAmt049222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ppoa.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102893
IRS990ScheduleA/TotalSupportAmt0102893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAUTIFICATION $11449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEAR JAW $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDRENS THEATER $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY WATCH $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME DECOR CONTEST $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PINEWOOD FIRE DEPARTMENT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CITIZENS AWARD $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0860607251
ReturnHeader/Filer/PhoneNum04802620103
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ReturnHeader/PreparerPersonGrp/PhoneNum09288148395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CONLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T16:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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