Civic Intelligence

Pine Creek Camp Inc.

990PF • Fiscal year 2020 • EIN 54-1701307

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
1794 Back Creek RoadGore, VA 22637

(703) 753-0300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$96,958

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,439,810

Down $415,777 (-8.6%) from 2019

Net Assets

Down

$3,987,132

Down $451,525 (-10%) from 2019

Liabilities

Up

$452,678

Up $35,748 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$333,579

Down $756,276 (-69%) from 2019

Expenses

Down

$785,104

Down $445,680 (-36%) from 2019

Net Income

Down

-$451,525

Down $310,596 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $8,248,434Liabilities 2011: $821,2812011Assets 2012: $8,001,978Liabilities 2012: $857,8082012Assets 2013: $7,810,318Liabilities 2013: $767,5062013Assets 2014: $4,877,956Liabilities 2014: $315,6532014Assets 2015: $4,777,766Liabilities 2015: $217,341Net Assets 2015: $4,560,4252015Assets 2016: $4,682,246Liabilities 2016: $217,343Net Assets 2016: $4,464,9032016Assets 2017: $4,886,911Liabilities 2017: $145,238Net Assets 2017: $4,741,6732017Assets 2018: $4,729,951Liabilities 2018: $150,365Net Assets 2018: $4,579,5862018Assets 2019: $4,855,587Liabilities 2019: $416,930Net Assets 2019: $4,438,6572019Assets 2020: $4,439,810Liabilities 2020: $452,678Net Assets 2020: $3,987,1322020Assets 2021: $4,299,212Liabilities 2021: $461,162Net Assets 2021: $3,838,0502021Assets 2022: $4,194,096Liabilities 2022: $463,593Net Assets 2022: $3,730,5032022Assets 2023: $4,014,529Liabilities 2023: $544,733Net Assets 2023: $3,469,7962023Assets 2024: $3,854,329Liabilities 2024: $544,299Net Assets 2024: $3,310,0302024

Highlighted filing

2020

Assets$4,439,810
Liabilities$452,678
Net Assets$3,987,132
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$5.0M$0-$5.0MRevenue 2011: $924,544Expenses 2011: $1,003,107Net Income 2011: -$78,5632011Revenue 2012: $961,046Expenses 2012: $1,244,029Net Income 2012: -$282,9832012Revenue 2013: $1,107,253Expenses 2013: $1,208,611Net Income 2013: -$101,3582013Revenue 2014: $1,206,612Expenses 2014: $4,943,701Net Income 2014: -$3,737,0892014Revenue 2015: $814,854Expenses 2015: $816,732Net Income 2015: -$1,8782015Revenue 2016: $850,217Expenses 2016: $945,739Net Income 2016: -$95,5222016Revenue 2017: $2,540,646Expenses 2017: $2,263,876Net Income 2017: $276,7702017Revenue 2018: $957,372Expenses 2018: $1,119,459Net Income 2018: -$162,0872018Revenue 2019: $1,089,855Expenses 2019: $1,230,784Net Income 2019: -$140,9292019Revenue 2020: $333,579Expenses 2020: $785,104Net Income 2020: -$451,5252020Revenue 2021: $691,145Expenses 2021: $840,227Net Income 2021: -$149,0822021Revenue 2022: $983,142Expenses 2022: $1,090,689Net Income 2022: -$107,5472022Revenue 2023: $985,551Expenses 2023: $1,246,258Net Income 2023: -$260,7072023Revenue 2024: $1,101,229Expenses 2024: $1,260,995Net Income 2024: -$159,7662024

Highlighted filing

2020

Revenue$333,579
Expenses$785,104
Net Income-$451,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W WAYNE RIMMERPine Creek Camp DirectorPT$47,758$49,200$96,958
FRANKLIN H POTTERSuperintendent-$0--
MARK A LEHMANNAssistant Superintendent-$0--
BENJAMIN E RAINEYSecretary/Treasurer-$0--
JEFFREY B FERGUSONExecutive Presbyter-$0--
DAVID T HIGHLANDERExecutive Presbyter-$0--
CAROLYN BUTLERExecutive Presbyter-$0--
JOHN MAYExecutive Presbyter-$0--
WADE ROBINSONExecutive Presbyter-$0--
AUDREA GRAYExecutive Presbyter-$0--
Filing and Contact Details

Filer

Filer Name
Pine Creek Camp Inc
EIN
54-1701307
Phone
7037530300
Address
1794 BACK CREEK ROAD, GORE, VA 22637

Signing Officer

Name
Benjamin Rainey Jr
Title
Director
Phone
7037530300
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04062688
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2688000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1124000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1710200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1811675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2124370
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2510266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33674
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt369539
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt408352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441733
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt469576
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50600
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522924
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6044784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6112610
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt726172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt748458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7511659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt767125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7722500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78455134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7913500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8025416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt818534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8319630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8414250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt856826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8624200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8714079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt889742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt893770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt904585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt917872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt924199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93210838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9427950
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt963079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt977725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt987403
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt994505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,439,810
Liabilities
$452,678
Net assets
$3,987,132
Revenue
$333,579
Expenses
$785,104
Net income
-$451,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.54$3.31$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.54$3.47$0.99$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.46$3.73$0.98$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$0.69$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.45$3.99$0.33$0.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.44$1.09$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.58$0.96$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$2.54$2.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.22$4.56$0.81$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$4.88$0.32$1.21$4.94$3.74
2013Summary only. Only limited summary data is available for this year.$7.81$0.77$1.11$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$8.00$0.86$0.96$1.24$0.28
2011Summary only. Only limited summary data is available for this year.$8.25$0.82$0.92$1.00$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits