Civic Intelligence

Emmanuel Pines Camp

990 • Fiscal year 2020 • EIN 46-4140695

Jun 01, 2019 to May 31, 2020 • Filed on Feb 19, 2021

Organization ProfileN/A
3000 Spence Springs RdPrescott, AZ 86305

(928) 445-1509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $867,640 (-100%) from 2019

Net Assets

Down

$0

Down $379,549 (-100%) from 2019

Liabilities

Down

$0

Down $488,091 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$886,938

Down $31,496 (-3.4%) from 2019

Expenses

Up

$965,483

Up $82,967 (+9.4%) from 2019

Net Income

Down

-$78,545

Down $114,463 (-319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$886,938
Expenses$965,483
Net Income-$78,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 19, 2021
Return Version
2019v5.1
Gross Receipts
$886,938
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$734,435--
Cap Stk Tr Prin Current Funds$343,631--
Savings and Temporary Cash Investments$96,484--
Rtn Earn Endowment Incm Other Fnds$35,918--
Cash and Non-Interest-Bearing Accounts$34,671--
Other Notes and Loans Receivable, Net$2,050--
Total Assets$867,640$0▼ $867,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,091--
Total Liabilities$488,091$0▼ $488,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,549$0▼ $379,549
Total Liabilities and Net Assets / Fund Balance$867,640$0▼ $867,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,809$1,170,159$1,503,968
Leasehold Improvements$236,980$445,624$682,604
Equipment$34,754$366,712$401,466
Other Land Buildings$54,802$109,226$164,028
Land$65,200-$65,200
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Glen PriorPresident
Robert TerrellDirector
Ben ForsbergSecretary
Kelly RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,346
Program Service Revenue
$854,270
Investment Income
$978
Other Revenue
$10,344
All Other Contributions
$21,346
Change in Net Assets
$-78,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,747
Salaries, Compensation, and Employee Benefits$375,736
Total Fundraising Expense$10,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,442--$329,442
Depreciation Depletion$91,119--$91,119
All Other Expenses$10,765$22,030$10,277$43,072
Insurance$9,462$20,569-$30,031
Interest-$24,185-$24,185
Payroll Taxes$23,657--$23,657
Other Expenses$19,167--$19,167
Conferences and Meetings-$18,690-$18,690
Office Expenses-$17,357-$17,357
Other Employee Benefits$14,418--$14,418
Fees for Services Legal-$11,527-$11,527
Pension Plan Contributions$8,219--$8,219
Fees for Services Other-$5,472-$5,472
Fees for Services Management-$3,586-$3,586
Fees for Services Accounting-$1,695-$1,695
Advertising--$607$607
Total Functional Expenses$829,488$125,111$10,884$965,483
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
Yes
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

Organizational document changes Part VI line 4

“Emmanuel pines camp, a nonprofit corporation converted from a corporation to a nonprofit llc.the arizona articles of incorporation were converted to articles of corporation with its only member being, arizona light & life conference of the free methodist church, a tax-exempt organization.”

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
Robert Terrell
Title
Director
Phone
9284451509
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

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

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Emmanuel pines camp, a non profit organization converted to non profit llc, with its only member being a tax exempt organization. All assets and liabilities are to be transfered to arizona light & life conference of the free methodist church, an arizona non profit tax exempt corporation.”

General explanation attachment

“NO ADDITIONAL ACTIVITIES”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0682604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BANK ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LONG-TERM LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0127663
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1725545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2552204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TAX-EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1TAX-EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2TAX-EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARIZONA LIGHT LIFE CONFERENCE OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ARIZONA LIGHT LIFE CONFERENCE OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ARIZONA LIGHT LIFE CONFERENCE OF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02797 WILLOW CREEK RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12797 WILLOW CREEK RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22797 WILLOW CREEK RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PRESCOTT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PRESCOTT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PRESCOTT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd186301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd286301
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMANUEL PINES CAMP, A NONPROFIT CORPORATION CONVERTED FROM A CORPORATION TO A NONPROFIT LLC.THE ARIZONA ARTICLES OF INCORPORATION WERE CONVERTED TO ARTICLES OF CORPORATION WITH ITS ONLY MEMBER BEING, ARIZONA LIGHT & LIFE CONFERENCE OF THE FREE METHODIST CHURCH, A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMMANUEL PINES CAMP, A NON PROFIT ORGANIZATION CONVERTED TO NON PROFIT LLC, WITH ITS ONLY MEMBER BEING A TAX EXEMPT ORGANIZATION. ALL ASSETS AND LIABILITIES ARE TO BE TRANSFERED TO ARIZONA LIGHT & LIFE CONFERENCE OF THE FREE METHODIST CHURCH, AN ARIZONA NON PROFIT TAX EXEMPT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO ADDITIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0867640
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0867640
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488091
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0488091
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829488
IRS990/TotalProgramServiceRevenueAmt0854270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284451509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL PINES CAMP
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0464140695
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SPENCE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$886,938
Expenses
$965,483
Net income
-$78,545
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