Civic Intelligence

Pine Mountain Benevolent Foundation Inc.

990PF • Fiscal year 2021 • EIN 58-6033162

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

3505 Highway 116 WestHamilton, GA 31811

(706) 464-2256

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$216,845

Down $24,591 (-10%) from 2020

Net Assets

Down

$216,845

Down $24,591 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$24,591

Up $11,996 (+95%) from 2020

Net Income

Down

-$24,591

Down $11,996 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $283,988Liabilities 2012: $02012Assets 2013: $271,337Liabilities 2013: $02013Assets 2014: $265,084Liabilities 2014: $02014Assets 2015: $254,267Liabilities 2015: $02015Assets 2016: $254,547Liabilities 2016: $02016Assets 2019: $254,031Liabilities 2019: $0Net Assets 2019: $254,0312019Assets 2020: $241,436Liabilities 2020: $0Net Assets 2020: $241,4362020Assets 2021: $216,845Liabilities 2021: $0Net Assets 2021: $216,8452021Assets 2022: $241,436Liabilities 2022: $0Net Assets 2022: $241,4362022Assets 2023: $241,436Liabilities 2023: $0Net Assets 2023: $241,4362023Assets 2024: $241,436Liabilities 2024: $0Net Assets 2024: $241,4362024Assets 2025: $229,814Liabilities 2025: $0Net Assets 2025: $229,8142025

Highlighted filing

2021

Assets$216,845
Liabilities$0
Net Assets$216,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $17,464Expenses 2012: $46,250Net Income 2012: -$28,7862012Revenue 2013: $29,923Expenses 2013: $47,772Net Income 2013: -$17,8492013Revenue 2014: $62,581Expenses 2014: $68,834Net Income 2014: -$6,2532014Revenue 2015: $76,437Expenses 2015: $87,254Net Income 2015: -$10,8172015Revenue 2016: $16,505Expenses 2016: $16,225Net Income 2016: $2802016Revenue 2019: $35,487Expenses 2019: $16,638Net Income 2019: $18,8492019Revenue 2020: $0Expenses 2020: $12,595Net Income 2020: -$12,5952020Revenue 2021: $0Expenses 2021: $24,591Net Income 2021: -$24,5912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $7,228Expenses 2025: $18,850Net Income 2025: -$11,6222025

Highlighted filing

2021

Revenue$0
Expenses$24,591
Net Income-$24,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CallawayDirector-$0--
Nancy CallawayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Mountain Benevolent Foundation
EIN
58-6033162
Phone
7064642256
Address
3505 Highway 116 West, Hamilton, GA 31811

Signing Officer

Name
Kenneth Callaway
Title
Director
Signed
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Financial Solutions LLC
Address
2511 Double Churches Rd 1296, Fortson, GA 31808
Preparer
Jim F Stokes
Phone
7064642256
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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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TaxesSchedule/TaxesDetail/Amt0816
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0586033162
ReturnHeader/Filer/PhoneNum07064642256
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ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454374065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Double Churches Rd 1296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031808
ReturnHeader/PreparerPersonGrp/PhoneNum07064642256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim F Stokes
ReturnHeader/ReturnTs02022-02-04T17:13:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callaway
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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