Civic Intelligence

Five Pines Ministries

990 • Fiscal year 2020 • EIN 38-2260897

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

6597 Smith RoadBerrien Center, MI 49102

(269) 471-1396

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,292

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$498,026

Down $16,075 (-3.1%) from 2019

Net Assets

Down

$460,628

Down $36,425 (-7.3%) from 2019

Liabilities

Up

$37,398

Up $20,350 (+119%) from 2019

Revenue

Down

$278,290

Down $116,788 (-30%) from 2019

Expenses

Down

$314,717

Down $13,146 (-4.0%) from 2019

Net Income

Down

-$36,427

Down $103,642 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $454,725Liabilities 2010: $135,879Net Assets 2010: $318,8462010Assets 2011: $469,999Liabilities 2011: $128,902Net Assets 2011: $341,0972011Assets 2012: $516,156Liabilities 2012: $108,646Net Assets 2012: $407,5102012Assets 2013: $530,833Liabilities 2013: $114,409Net Assets 2013: $416,4242013Assets 2014: $560,133Liabilities 2014: $90,917Net Assets 2014: $469,2162014Assets 2015: $555,911Liabilities 2015: $83,176Net Assets 2015: $472,7352015Assets 2016: $533,821Liabilities 2016: $70,038Net Assets 2016: $463,7832016Assets 2017: $505,233Liabilities 2017: $53,615Net Assets 2017: $451,6182017Assets 2018: $469,259Liabilities 2018: $39,421Net Assets 2018: $429,8382018Assets 2019: $514,101Liabilities 2019: $17,048Net Assets 2019: $497,0532019Assets 2020: $498,026Liabilities 2020: $37,398Net Assets 2020: $460,6282020Assets 2021: $539,665Liabilities 2021: $138Net Assets 2021: $539,5272021Assets 2022: $580,533Liabilities 2022: $2,581Net Assets 2022: $577,9522022Assets 2023: $685,813Liabilities 2023: $93,664Net Assets 2023: $592,1492023Assets 2024: $566,730Liabilities 2024: $93Net Assets 2024: $566,6372024

Highlighted filing

2020

Assets$498,026
Liabilities$37,398
Net Assets$460,628

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $390,0982010Expenses 2011: $410,6312011Expenses 2012: $380,0262012Revenue 2013: $387,922Expenses 2013: $379,008Net Income 2013: $8,9142013Revenue 2014: $423,409Expenses 2014: $370,617Net Income 2014: $52,7922014Revenue 2015: $348,399Expenses 2015: $344,880Net Income 2015: $3,5192015Revenue 2016: $344,731Expenses 2016: $353,683Net Income 2016: -$8,9522016Revenue 2017: $337,514Expenses 2017: $349,663Net Income 2017: -$12,1492017Revenue 2018: $306,824Expenses 2018: $328,604Net Income 2018: -$21,7802018Revenue 2019: $395,078Expenses 2019: $327,863Net Income 2019: $67,2152019Revenue 2020: $278,290Expenses 2020: $314,717Net Income 2020: -$36,4272020Revenue 2021: $420,378Expenses 2021: $341,327Net Income 2021: $79,0512021Revenue 2022: $421,905Expenses 2022: $375,160Net Income 2022: $46,7452022Revenue 2023: $372,551Expenses 2023: $368,067Net Income 2023: $4,4842023Revenue 2024: $351,799Expenses 2024: $393,230Net Income 2024: -$41,4312024

Highlighted filing

2020

Revenue$278,290
Expenses$314,717
Net Income-$36,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$287,592
Mission and Program Overview

Mission

To provide educational, discipleship, evangelical outreach opportunities, and christian hospitality through our programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,765$360,053▼ $28,712
Cash and Non-Interest-Bearing Accounts$125,336$137,973▲ $12,637
Total Assets$514,101$498,026▼ $16,075
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,672-
Accounts Payable and Accrued Expenses$17,048$726▼ $16,322
Total Liabilities$17,048$37,398▲ $20,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,053$460,628▼ $36,425
Total Net Assets Fund Balance$497,053$460,628▼ $36,425
Total Liabilities and Net Assets / Fund Balance$514,101$498,026▼ $16,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,753$595,879$892,632
Other Land Buildings$0$176,887$176,887
Land$63,300-$63,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ParsonsExecutive DirectorFT$57,292$57,292

Board Members and Trustees

NameTitle
Jim ScofieldPresident
Dale BooneDirector
Dr Federick JohansenDirector
Jeff MonroeDirector
Justin RhodeSecretary
Brian DokterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,088
Program Service Revenue
$90,094
Investment Income
$6,350
Other Revenue
$18,758
All Other Contributions
$156,438
Change in Net Assets
$-36,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,056
Other Expenses$146,661
Total Fundraising Expense$1,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,448$31,185-$98,633
Occupancy$68,825$1,946-$70,771
Current Officers, Directors, Trustees, and Key Employees$57,292--$57,292
Depreciation Depletion$25,841$2,871-$28,712
Payroll Taxes$9,526$2,382-$11,908
Insurance$9,321--$9,321
Office Expenses$4,267$1,551-$5,818
Fees for Services Accounting-$3,660-$3,660
Advertising$1,369-$1,667$3,036
Other Expenses$2,302--$2,302
Conferences and Meetings-$1,422-$1,422
Other Employee Benefits$178$45-$223
Total Functional Expenses$267,988$45,062$1,667$314,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,785
Fundraising Direct Expenses$3,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,435$15,785$3,878$11,907
Total Events$22,435$15,785$3,878$11,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy ScofieldWifeJUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000No$18,500
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
Yes
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, Part VI, Section A, Line 2

Jim scofield judy scofield director employee married

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

A qualified and authorized person shall complete the annual form 990 informational return under the direction of the treasurer. The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its filling with the irs.

Form 990, Part VI, Section B, Line 12C

All trustees, officers, agents, and employees of this organization shall dislcose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection withthe organization activities. Any conflicts will be disclosed on an annual reporting statement and reviewed by the board.

Form 990, Part VI, Section B, Line 15

The organization uses comparability and contemporaneous data to establish management compensation and reviewed by the board for final approval.

Form 990, Part VI, Section C, Line 19

The organization provides all appropriate information to the public upon request. The annual form 990 is also available on another website, such as guidestar.

Filing and Contact Details

Filer

Filer Name
Five Pines Ministries
EIN
38-2260897
Phone
2694711396
Address
6597 SMITH ROAD, BERRIEN CENTER, MI 49102

Signing Officer

Name
Brian Dokter
Title
Treasurer
Phone
2694711396
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dokter
Formed
1979
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
45

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL, DISCIPLESHIP, EVANGELICAL OUTREACH OPPORTUNITIES, AND CHRISTIAN HOSPITALITY THROUGH OUR PROGRAMS AND FACILITIES.
IRS990/AdvertisingGrp/FundraisingAmt01667
IRS990/AdvertisingGrp/ProgramServicesAmt01369
IRS990/AdvertisingGrp/TotalAmt03036
IRS990/AllOtherContributionsAmt0156438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE LEMANSKI
IRS990/BooksInCareOfDetail/PhoneNum02694711396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06597 SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERRIEN CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125336
IRS990/CashNonInterestBearingGrp/EOYAmt0137973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01422
IRS990/ConferencesMeetingsGrp/TotalAmt01422
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06650
IRS990/CostOfGoodsSoldAmt05424
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06350
IRS990/CYOtherExpensesAmt0146661
IRS990/CYOtherRevenueAmt018758
IRS990/CYProgramServiceRevenueAmt090094
IRS990/CYRevenuesLessExpensesAmt0-36427
IRS990/CYSalariesCompEmpBnftPaidAmt0168056
IRS990/CYTotalExpensesAmt0314717
IRS990/CYTotalFundraisingExpenseAmt01667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025841
IRS990/DepreciationDepletionGrp/TotalAmt028712
IRS990/Desc0DAY CAMP, YOUTH MINISTRIES, FAMILY RETREATS, GROUP RETREATS, ADVENTURE CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267988
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03660
IRS990/FeesForServicesAccountingGrp/TotalAmt03660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DOKTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FEDERICK JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06650
IRS990/FundraisingDirectExpensesAmt03878
IRS990/FundraisingGrossIncomeAmt015785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287592
IRS990/GrossSalesOfInventoryAmt012275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09321
IRS990/InsuranceGrp/TotalAmt09321
IRS990/InvestmentIncomeGrp/ExclusionAmt06350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360053
IRS990/LandBldgEquipCostOrOtherBssAmt01132819
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, DISCIPLESHIP, EVANGELICAL OUTREACH OPPORTUNITIES, AND CHRISTIAN HOSPITALITY THROUGH OUR PROGRAMS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036672
IRS990/NetAssetsOrFundBalancesBOYAmt0497053
IRS990/NetAssetsOrFundBalancesEOYAmt0460628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt068825
IRS990/OccupancyGrp/TotalAmt070771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt04267
IRS990/OfficeExpensesGrp/TotalAmt05818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017999
IRS990/OtherExpensesGrp/ProgramServicesAmt13620
IRS990/OtherExpensesGrp/ProgramServicesAmt22302
IRS990/OtherExpensesGrp/TotalAmt017999
IRS990/OtherExpensesGrp/TotalAmt13620
IRS990/OtherExpensesGrp/TotalAmt22302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067448
IRS990/OtherSalariesAndWagesGrp/TotalAmt098633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt011908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN DOKTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05591
IRS990/PYOtherExpensesAmt0153461
IRS990/PYOtherRevenueAmt017379
IRS990/PYProgramServiceRevenueAmt0146476
IRS990/PYRevenuesLessExpensesAmt067215
IRS990/PYSalariesCompEmpBnftPaidAmt0174402
IRS990/PYTotalExpensesAmt0327863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017298
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93320
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01532524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327930
IRS990ScheduleA/Total509Grp/TotalAmt01624917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892632
IRS990ScheduleD/LandGrp/BookValueAmt063300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03878
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY SCOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM SCOFIELD JUDY SCOFIELD DIRECTOR EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISLCOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITHTHE ORGANIZATION ACTIVITIES. ANY CONFLICTS WILL BE DISCLOSED ON AN ANNUAL REPORTING STATEMENT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY AND CONTEMPORANEOUS DATA TO ESTABLISH MANAGEMENT COMPENSATION AND REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL APPROPRIATE INFORMATION TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON ANOTHER WEBSITE, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514101
IRS990/TotalAssetsEOYAmt0498026
IRS990/TotalAssetsGrp/BOYAmt0514101
IRS990/TotalAssetsGrp/EOYAmt0498026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163088
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017048
IRS990/TotalLiabilitiesEOYAmt037398
IRS990/TotalLiabilitiesGrp/BOYAmt017048
IRS990/TotalLiabilitiesGrp/EOYAmt037398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267988
IRS990/TotalProgramServiceRevenueAmt090094
IRS990/TotalReportableCompFromOrgAmt057292
IRS990/TotalRevenueGrp/ExclusionAmt018257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06597 SMITH ROAD
IRS990/USAddress/CityNm0BERRIEN CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIVEPINES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$3.52$3.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.94$5.92$3.73$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$4.22$3.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.20$3.41$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.37$4.61$2.78$3.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$3.95$3.28$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.39$4.30$3.07$3.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.54$4.52$3.38$3.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.70$4.64$3.45$3.54$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$0.83$4.73$3.48$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$4.23$3.71$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.16$3.88$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.09$4.08$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.29$3.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.36$3.19$3.90