Civic Intelligence

Pine Mountain Benevolent Foundation Inc.

990PF • Fiscal year 2024 • EIN 58-6033162

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 12, 2024

Organization Profile
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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$241,436

Flat from 2023

Net Assets

Flat

$241,436

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2024

Assets$241,436
Liabilities$0
Net Assets$241,436
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

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
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Jim F Stokes Jr CPA PC
Address
PO Box 2048, Fortson, GA 31808
Preparer
Jim Stokes
Phone
7064642256
Raw XML Appendix170 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07068881149
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None except for direct contributions to Section 501 (c) (3) organizations.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Callaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Mountain Benevolent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0586033162
ReturnHeader/Filer/PhoneNum07064642256
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 Highway 116 West
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453975546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim F Stokes Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2048
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031808
ReturnHeader/PreparerPersonGrp/PhoneNum07064642256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Stokes
ReturnHeader/ReturnTs02024-07-12T15:07:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Callaway
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,436
Liabilities
$0
Net assets
$241,436
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.07$0.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.00$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.35$0.17$0.19
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$0.17$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$0.76$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.63$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$0.30$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.17$0.46$0.29