Civic Intelligence

Emmanuel Pines Camp

EIN 46-4140695 • 501(c)3 • Prescott, AZ

Profile

Promote and conduct a bible centered conference and camp with programs to bring people to jesus christ, to nurture christian character, to train people for christian service and to strengthen the family through recreation, instruction and inspiration in a wholesome environment.

3000 Spence Springs RdPrescott, AZ 86305

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$825,564

Down $11,151 (-1.3%) from 2021

Liabilities

Down

$464,981

Down $106,475 (-19%) from 2021

Net Assets

Up

$360,583

Up $95,324 (+36%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$1,036,865

Up $479,587 (+86%) from 2021

Expenses

Up

$941,541

Up $348,518 (+59%) from 2021

Net Income

Up

$95,324

Up $131,069 (+367%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2014: $435,089Liabilities 2014: $0Net Assets 2014: $435,0892014Assets 2015: $356,278Liabilities 2015: $0Net Assets 2015: $356,2782015Assets 2016: $301,249Liabilities 2016: $0Net Assets 2016: $301,2492016Assets 2017: $631,901Liabilities 2017: $306,901Net Assets 2017: $325,0002017Assets 2018: $693,631Liabilities 2018: $350,000Net Assets 2018: $343,6312018Assets 2019: $867,640Liabilities 2019: $488,091Net Assets 2019: $379,5492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $836,715Liabilities 2021: $571,456Net Assets 2021: $265,2592021Assets 2022: $825,564Liabilities 2022: $464,981Net Assets 2022: $360,5832022

Highlighted filing

2022

Assets$825,564
Liabilities$464,981
Net Assets$360,583
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $463,259Expenses 2014: $682,023Net Income 2014: -$218,7642014Revenue 2015: $719,744Expenses 2015: $798,555Net Income 2015: -$78,8112015Revenue 2016: $646,158Expenses 2016: $701,187Net Income 2016: -$55,0292016Revenue 2017: $707,481Expenses 2017: $683,730Net Income 2017: $23,7512017Revenue 2018: $762,265Expenses 2018: $743,761Net Income 2018: $18,5042018Revenue 2019: $918,434Expenses 2019: $882,516Net Income 2019: $35,9182019Revenue 2020: $886,938Expenses 2020: $965,483Net Income 2020: -$78,5452020Revenue 2021: $557,278Expenses 2021: $593,023Net Income 2021: -$35,7452021Revenue 2022: $1,036,865Expenses 2022: $941,541Net Income 2022: $95,3242022

Highlighted filing

2022

Revenue$1,036,865
Expenses$941,541
Net Income$95,324
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,564
Liabilities
$464,981
Net assets
$360,583
Revenue
$1,036,865
Expenses
$941,541
Net income
$95,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.36$1.04$0.94$0.10
2021Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$0.56$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.33$0.71$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.72$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.46$0.68$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 24, 2024
Return Version
2021v4.2
Gross Receipts
$1,036,865
Mission and Program Overview

Mission

Promote and conduct a bible centered conference and camp with programs to bring people to jesus christ, to nurture christian character, to train people for christian service and to strengthen the family through recreation, instruction and inspiration in a wholesome environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,141$743,944▲ $91,803
Cap Stk Tr Prin Current Funds$301,004$301,004→ $0
Rtn Earn Endowment Incm Other Fnds$-35,745$59,579▲ $95,324
Savings and Temporary Cash Investments$125,280$47,362▼ $77,918
Cash and Non-Interest-Bearing Accounts$59,294$34,258▼ $25,036
Total Assets$836,715$825,564▼ $11,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,456$464,981▼ $106,475
Total Liabilities$571,456$464,981▼ $106,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,259$360,583▲ $95,324
Total Liabilities and Net Assets / Fund Balance$836,715$825,564▼ $11,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,153$1,193,496$1,601,649
Leasehold Improvements$224,277$464,601$688,878
Equipment$23,548$390,869$414,417
Other Land Buildings$22,766$64,649$87,415
Land$65,200-$65,200
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Amelia TraylorCo-president
Michael TraylorPresident
Kathi TerrellExecutive Director
Deb BaggettSecretary
Sally TragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,892
Program Service Revenue
$879,883
Investment Income
$733
Other Revenue
$17,357
All Other Contributions
$43,240
Change in Net Assets
$95,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,306
Salaries, Compensation, and Employee Benefits$432,235
Total Fundraising Expense$22,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,824--$385,824
All Other Expenses$14,064$34,734$15,569$64,367
Insurance$7,878$35,116-$42,994
Depreciation Depletion$41,275--$41,275
Interest-$27,647-$27,647
Payroll Taxes$27,616--$27,616
Other Expenses$17,156--$17,156
Office Expenses-$15,713-$15,713
Other Employee Benefits$10,576--$10,576
Fees for Services Other-$10,561-$10,561
Pension Plan Contributions$8,219--$8,219
Advertising--$6,576$6,576
Fees for Services Accounting-$5,601-$5,601
Fees for Services Management-$5,059-$5,059
Conferences and Meetings-$1,922-$1,922
Total Functional Expenses$783,043$136,353$22,145$941,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted.”

Committee meeting documentation Part VI line 8B

“No review was or will be conducted.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Documents available to the public upon request”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Emmanuel Pines Camp
EIN
46-4140695
Address
3000 SPENCE SPRINGS RD, PRESCOTT, AZ 86305
Doing Business As
C0 Kathi Terrell

Signing Officer

Name
Kathi Terrell
Title
Executive Direc
Phone
9284451509
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
30

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

General explanation attachment

“NO ADDITIONAL ACTIVITIES”

Raw XML Appendix397 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RIVER CONFERENCE OF THE FREE METHODIST CHURCH SHARES A SIMILAR MISSION WITH THAT OF EMMANUEL PINES CAMP AND WOULD CONTINUE IN THE RELATED ACTIVITIES WITH OR WITHOUT THE SUPPORTING ORGANIZATIONS INVOLVEMENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RIVER CONF OF FREE METHODI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ADDITIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09284451509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL PINES CAMP
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ReturnHeader/Filer/EIN0464140695
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SPENCE SPRINGS RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
ReturnHeader/ReturnTs02024-05-13T12:23:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRELL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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