Civic Intelligence

Wesley Pines Conference Retreat &

EIN 64-0649222 • 501(c)3 • Hazlehurst, MS

Profile

The mission statement of camp wesley pines speaks of the commitment "to continuing the ministry of christ by serving the united methodist church and by providing a christian environment for people of all ages amidst the beauty and grandeur of god's creation." camp wesley pines is continuing to grow and evolve as a ministry that effectively serves all of god's children within an ever-changing world.

1095 Camp Wesley Pines RdHazlehurst, MS 39083

www.wesleypines.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,266,967

Down $149,497 (-11%) from 2023

Liabilities

Up

$236,558

Up $2,254 (+1.0%) from 2023

Net Assets

Down

$1,030,409

Down $151,751 (-13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$773,542

Down $603,678 (-44%) from 2023

Expenses

Up

$925,293

Up $22,340 (+2.5%) from 2023

Net Income

Down

-$151,751

Down $626,018 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $812,044Liabilities 2011: $5,448Net Assets 2011: $806,5962011Assets 2012: $707,858Liabilities 2012: $13,676Net Assets 2012: $694,1822012Assets 2013: $699,117Liabilities 2013: $30,276Net Assets 2013: $668,8412013Assets 2014: $694,303Liabilities 2014: $32,084Net Assets 2014: $662,2192014Assets 2015: $721,637Liabilities 2015: $23,961Net Assets 2015: $697,6762015Assets 2016: $827,202Liabilities 2016: $16,441Net Assets 2016: $810,7612016Assets 2017: $742,551Liabilities 2017: $29,350Net Assets 2017: $713,2012017Assets 2018: $708,164Liabilities 2018: $29,710Net Assets 2018: $678,4542018Assets 2019: $689,236Liabilities 2019: $26,676Net Assets 2019: $662,5602019Assets 2020: $792,683Liabilities 2020: $2,293Net Assets 2020: $790,3902020Assets 2021: $805,710Liabilities 2021: $14,786Net Assets 2021: $790,9242021Assets 2022: $727,203Liabilities 2022: $19,310Net Assets 2022: $707,8932022Assets 2023: $1,416,464Liabilities 2023: $234,304Net Assets 2023: $1,182,1602023Assets 2024: $1,266,967Liabilities 2024: $236,558Net Assets 2024: $1,030,4092024

Highlighted filing

2024

Assets$1,266,967
Liabilities$236,558
Net Assets$1,030,409
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,057Expenses 2011: $785,852Net Income 2011: -$156,7952011Revenue 2012: $650,192Expenses 2012: $762,606Net Income 2012: -$112,4142012Revenue 2013: $763,770Expenses 2013: $789,111Net Income 2013: -$25,3412013Revenue 2014: $731,948Expenses 2014: $738,570Net Income 2014: -$6,6222014Revenue 2015: $789,222Expenses 2015: $753,765Net Income 2015: $35,4572015Revenue 2016: $895,922Expenses 2016: $782,837Net Income 2016: $113,0852016Revenue 2017: $699,589Expenses 2017: $797,149Net Income 2017: -$97,5602017Revenue 2018: $656,427Expenses 2018: $691,174Net Income 2018: -$34,7472018Revenue 2019: $677,289Expenses 2019: $693,183Net Income 2019: -$15,8942019Revenue 2020: $584,402Expenses 2020: $456,572Net Income 2020: $127,8302020Revenue 2021: $611,118Expenses 2021: $610,584Net Income 2021: $5342021Revenue 2022: $821,236Expenses 2022: $904,267Net Income 2022: -$83,0312022Revenue 2023: $1,377,220Expenses 2023: $902,953Net Income 2023: $474,2672023Revenue 2024: $773,542Expenses 2024: $925,293Net Income 2024: -$151,7512024

Highlighted filing

2024

Revenue$773,542
Expenses$925,293
Net Income-$151,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,266,967
Liabilities
$236,558
Net assets
$1,030,409
Revenue
$773,542
Expenses
$925,293
Net income
-$151,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.77$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.18$1.38$0.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.82$0.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.58$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.68$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.70$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.90$0.78$0.11
2015Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.76$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.69$0.65$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.63$0.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$773,542
Mission and Program Overview

Mission

The mission statement of camp wesley pines speaks of the commitment "to continuing the ministry of christ by serving the united methodist church and by providing a christian environment for people of all ages amidst the beauty and grandeur of god's creation." camp wesley pines is continuing to grow and evolve as a ministry that effectively serves all of god's children within an ever-changing world.

The mission statement of camp wesley pines speaks of the commitment to continuing the ministry of christ by serving the united methodist church and by providing a christian environment for people of all ages amidst the beauty and grandeur of gods creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,630$993,565▲ $185,935
Investments Other Securities$405,445$181,800▼ $223,645
Accounts Receivable$63,495$63,464▼ $31
Cash and Non-Interest-Bearing Accounts$139,894$28,138▼ $111,756
Total Assets$1,416,464$1,266,967▼ $149,497
Liabilities
Other Liabilities$160,153$162,407▲ $2,254
Unsecured Notes Loans Payable$60,870$60,870→ $0
Accounts Payable and Accrued Expenses$13,281$13,281→ $0
Total Liabilities$234,304$236,558▲ $2,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,417$848,609▲ $204,192
Net Assets With Donor Restrictions$537,743$181,800▼ $355,943
Total Net Assets Fund Balance$1,182,160$1,030,409▼ $151,751
Total Liabilities and Net Assets / Fund Balance$1,416,464$1,266,967▼ $149,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,421$1,331,311$1,431,732
Leasehold Improvements$418,900$327,118$746,018
Equipment$46,133$295,444$341,577
Land$295,553-$295,553
Other Land Buildings$132,558$135,888$268,446
Other Securities$181,800--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily WilliamsChair
David ShumakerVice Chair
Beth SelmanTrustee
Brandon HalfordTrustee
Carl NoblesTrustee
Chance StrangeTrustee
Debbie PooleTrustee
Domini HenryTrustee
Eric DavisTrustee
Mary Landrum PyronTrustee
Todd MarionTrustee
Matthew IveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,245
Program Service Revenue
$458,728
Investment Income
$38,862
Other Revenue
$18,707
All Other Contributions
$257,245
Change in Net Assets
$-151,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,206
Salaries, Compensation, and Employee Benefits$383,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$289,115-$289,115
Occupancy$54,660$54,660-$109,320
Depreciation Depletion$74,104--$74,104
Insurance$45,336$24,411-$69,747
Current Officers, Directors, Trustees, and Key Employees$27,789$27,789-$55,578
Fees for Services Other-$27,000-$27,000
Payroll Taxes$22,412$4,252-$26,664
All Other Expenses-$23,511-$23,511
Office Expenses$6,165$6,164-$12,329
Pension Plan Contributions$5,865$5,865-$11,730
Fees for Services Accounting-$5,500-$5,500
Interest-$5,320-$5,320
Travel$2,036$678-$2,714
Advertising-$1,913-$1,913
Other Expenses$5,004$1,300-$1,300
Total Functional Expenses$338,430$586,863$0$925,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$160,153
Dept of Rev Payable$2,174
Sales Tax Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Draft sent to board of directors for review prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Wesley Pines Conference Retreat & Camping Center
EIN
64-0649222
In Care Of
% EDWARD C FENWICK
Phone
6018922341
Address
1095 CAMP WESLEY PINES RD, HAZLEHURST, MS 39083

Signing Officer

Name
Edward C Fenwick
Title
Director
Phone
6019398676
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
100

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
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