Civic Intelligence

Pecometh United Methodist Camp and Retreat Ministries Inc.

990 • Fiscal year 2019 • EIN 27-1572670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.PECOMETH.ORG
136 Bookers Wharf RoadCentreville, MD 21617

(410) 556-6900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$56,776

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,700,941

Down $94,746 (-1.4%) from 2018

Net Assets

Up

$2,472,375

Up $96,069 (+4.0%) from 2018

Liabilities

Down

$4,228,566

Down $190,815 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$2,372,237

Up $292,735 (+14%) from 2018

Expenses

Up

$2,276,171

Up $24,227 (+1.1%) from 2018

Net Income

Up

$96,066

Up $268,508 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,537,150Liabilities 2011: $3,478,422Net Assets 2011: $4,058,7282011Assets 2012: $7,851,157Liabilities 2012: $4,154,982Net Assets 2012: $3,696,1752012Assets 2013: $7,710,145Liabilities 2013: $4,372,827Net Assets 2013: $3,337,3182013Assets 2014: $7,483,513Liabilities 2014: $4,417,768Net Assets 2014: $3,065,7452014Assets 2015: $7,247,950Liabilities 2015: $4,618,845Net Assets 2015: $2,629,1052015Assets 2016: $7,297,654Liabilities 2016: $4,601,403Net Assets 2016: $2,696,2512016Assets 2017: $6,993,607Liabilities 2017: $4,444,859Net Assets 2017: $2,548,7482017Assets 2018: $6,795,687Liabilities 2018: $4,419,381Net Assets 2018: $2,376,3062018Assets 2019: $6,700,941Liabilities 2019: $4,228,566Net Assets 2019: $2,472,3752019Assets 2020: $6,523,706Liabilities 2020: $4,120,273Net Assets 2020: $2,403,4332020Assets 2021: $6,346,357Liabilities 2021: $4,117,924Net Assets 2021: $2,228,4332021Assets 2022: $6,216,955Liabilities 2022: $3,887,986Net Assets 2022: $2,328,9692022Assets 2023: $6,137,957Liabilities 2023: $3,876,601Net Assets 2023: $2,261,3562023Assets 2024: $6,159,582Liabilities 2024: $3,784,616Net Assets 2024: $2,374,9662024

Highlighted filing

2019

Assets$6,700,941
Liabilities$4,228,566
Net Assets$2,472,375
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,377,0142011Expenses 2012: $1,812,2742012Revenue 2013: $1,539,134Expenses 2013: $1,897,991Net Income 2013: -$358,8572013Revenue 2014: $1,832,141Expenses 2014: $2,103,713Net Income 2014: -$271,5722014Revenue 2015: $1,770,913Expenses 2015: $2,207,553Net Income 2015: -$436,6402015Revenue 2016: $2,303,669Expenses 2016: $2,236,523Net Income 2016: $67,1462016Revenue 2017: $2,133,997Expenses 2017: $2,270,859Net Income 2017: -$136,8622017Revenue 2018: $2,079,502Expenses 2018: $2,251,944Net Income 2018: -$172,4422018Revenue 2019: $2,372,237Expenses 2019: $2,276,171Net Income 2019: $96,0662019Revenue 2020: $1,465,506Expenses 2020: $1,534,448Net Income 2020: -$68,9422020Revenue 2021: $1,796,037Expenses 2021: $1,971,034Net Income 2021: -$174,9972021Revenue 2022: $2,428,207Expenses 2022: $2,327,671Net Income 2022: $100,5362022Revenue 2023: $2,411,331Expenses 2023: $2,478,944Net Income 2023: -$67,6132023Revenue 2024: $2,705,501Expenses 2024: $2,595,720Net Income 2024: $109,7812024

Highlighted filing

2019

Revenue$2,372,237
Expenses$2,276,171
Net Income$96,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,376,646
Mission and Program Overview

Mission

Operate religious and educational summer camp and year round retreat ministry, outdoor activities and outdoor education programs for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,707,156$6,539,138▼ $168,018
Pledges and Grants Receivable$60,190$80,740▲ $20,550
Accounts Receivable-$52,722-
Cash and Non-Interest-Bearing Accounts$8,677$16,445▲ $7,768
Inventories for Sale or Use$10,328$11,896▲ $1,568
Total Assets$6,795,687$6,700,941▼ $94,746
Other Assets Total$9,336--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,338,397$3,246,601▼ $91,796
Other Liabilities$622,923$515,429▼ $107,494
Accounts Payable and Accrued Expenses$230,648$234,674▲ $4,026
Unsecured Notes Loans Payable$200,000$200,000→ $0
Deferred Revenue$27,413$31,862▲ $4,449
Total Liabilities$4,419,381$4,228,566▼ $190,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,806$1,783,841▼ $117,965
Net Assets With Donor Restrictions$474,500$688,534▲ $214,034
Total Net Assets Fund Balance$2,376,306$2,472,375▲ $96,069
Total Liabilities and Net Assets / Fund Balance$6,795,687$6,700,941▼ $94,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,858,505$1,513,567$7,372,072
Equipment$109,624$516,475$626,099
Leasehold Improvements$478,293$120,454$598,747
Other Land Buildings$92,716$386,647$479,363
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShitamaExecutive DiFT$56,776$56,776

Board Members and Trustees

NameTitle
John JacksonPresident
Charles AdamsBoard Member
Chris GlennBoard Member
Elmer DavisBoard Member
Lisa HastingsBoard Member
Meredith TaylorBoard Member
Monty CarlisleBoard Member
Ray YarnallBoard Member
Scott LovelessBoard Member
Tom PasmoreBoard Member
Yvonne Wallace-pennBoard Member
Sara Wolff LewisSecretary
Rich WaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$985,328
Program Service Revenue
$1,382,344
Investment Income
$1,000
Other Revenue
$3,565
All Other Contributions
$984,532
Change in Net Assets
$96,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,294
Salaries, Compensation, and Employee Benefits$896,877
Total Fundraising Expense$30,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,970$63,997-$639,967
Depreciation Depletion$283,466--$283,466
Fees for Services Other$230,095--$230,095
Interest$189,137$9,955-$199,092
Other Employee Benefits$31,320$93,960-$125,280
Occupancy$91,427$22,857-$114,284
Office Expenses$72,875$23,490-$96,365
Insurance$50,168$12,542-$62,710
Current Officers, Directors, Trustees, and Key Employees$56,776--$56,776
Payroll Taxes$26,687$17,791-$44,478
Pension Plan Contributions-$30,376-$30,376
Advertising--$30,367$30,367
Travel$612$11,635-$12,247
Other Expenses$5,318--$5,318
All Other Expenses$3,702--$3,702
Total Functional Expenses$1,959,201$286,603$30,367$2,276,171
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsfs Line of Credit$353,651
Due to United Methodist Conference$118,099
Interest Payable$43,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is sent to board members via email in pdf format prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Quarterly board meetings include discussions on conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“Annual budgets are approved by board of directors. Budget discussions and approval include compensation for director.”

Form 990, Page 6, Part VI, Line 15B

“Budget is discussed and approved for all salaried personnel.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pecometh United Methodist Camp and
EIN
27-1572670
Phone
4105566900
Address
136 BOOKERS WHARF ROAD, CENTREVILLE, MD 21617

Signing Officer

Name
John Shitama
Title
Executive Director
Phone
4105566900
Signed
2020-11-13

Organization Details

Principal Officer
John Shitama
Formed
2009
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
119

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Lisa Hastings
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 230,095 0 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML AppendixShowing 400 of 472 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/PrincipalOfficerNm0JOHN SHITAMA
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS SENT TO BOARD MEMBERS VIA EMAIL IN PDF FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY BOARD MEETINGS INCLUDE DISCUSSIONS ON CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGETS ARE APPROVED BY BOARD OF DIRECTORS. BUDGET DISCUSSIONS AND APPROVAL INCLUDE COMPENSATION FOR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET IS DISCUSSED AND APPROVED FOR ALL SALARIED PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 230,095 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06700941
IRS990/TotalAssetsGrp/BOYAmt06795687
IRS990/TotalAssetsGrp/EOYAmt06700941
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,700,941
Liabilities
$4,228,566
Net assets
$2,472,375
Revenue
$2,372,237
Expenses
$2,276,171
Net income
$96,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.78$2.37$2.71$2.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.14$3.88$2.26$2.41$2.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.22$3.89$2.33$2.43$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.35$4.12$2.23$1.80$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.52$4.12$2.40$1.47$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.70$4.23$2.47$2.37$2.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.80$4.42$2.38$2.08$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.44$2.55$2.13$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.30$4.60$2.70$2.30$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.25$4.62$2.63$1.77$2.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.42$3.07$1.83$2.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.71$4.37$3.34$1.54$1.90$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$4.15$3.70$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.48$4.06$1.38