Civic Intelligence

Wesley Pines Conference Retreat & Camping Center

990 • Fiscal year 2018 • EIN 64-0649222

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.WESLEYPINES.COM
PO Box 307Gallman, MS 39077

(601) 892-2341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,325

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$708,164

Down $34,387 (-4.6%) from 2017

Net Assets

Down

$678,454

Down $34,747 (-4.9%) from 2017

Liabilities

Up

$29,710

Up $360 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$656,427

Down $43,162 (-6.2%) from 2017

Expenses

Down

$691,174

Down $105,975 (-13%) from 2017

Net Income

Up

-$34,747

Up $62,813 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$708,164
Liabilities$29,710
Net Assets$678,454
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$656,427
Expenses$691,174
Net Income-$34,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$656,427
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.

Its purpose is to develop the christian education of children, youth, and adults, and for other activities consistent with christian purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,363$614,236▼ $63,127
Savings and Temporary Cash Investments$52,103$54,351▲ $2,248
Cash and Non-Interest-Bearing Accounts$703$20,813▲ $20,110
Accounts Receivable$12,382$18,764▲ $6,382
Loans From Officers Directors$2,001$9,501▲ $7,500
Total Assets$742,551$708,164▼ $34,387
Liabilities
Accounts Payable and Accrued Expenses$15,632$15,827▲ $195
Mortgage Notes Payable Secured by Investment Property$8,110$2,703▼ $5,407
Other Liabilities$3,607$1,679▼ $1,928
Total Liabilities$29,350$29,710▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$668,402$629,244▼ $39,158
Temporarily Rstr Net Assets$31,702$34,606▲ $2,904
Permanently Rstr Net Assets$13,097$14,604▲ $1,507
Total Net Assets Fund Balance$713,201$678,454▼ $34,747
Total Liabilities and Net Assets / Fund Balance$742,551$708,164▼ $34,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,984$1,261,264$1,418,248
Land$319,610-$319,610
Equipment$39,412$239,134$278,546
Leasehold Improvements$83,892$180,923$264,815
Other Land Buildings$14,338$98,269$112,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,097-▲ $329-$13,427
2017$12,834-▲ $263-$13,097
2016$12,581-▲ $253-$12,834
2015$12,333-▲ $248-$12,581
2014$12,183$50▲ $100-$12,333
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Johnny CrosbyDirectorFT$60,325$60,325

Board Members and Trustees

NameTitle
Charles CampbellTrustee
Debbie PooleTrustee
Garland BrentTrustee
Mike EvensTrustee
Mr Reggie AllenTrustee
Mr Ryan GraysonTrustee
Mr Stephen BishopTrustee
Renee BerryTrustee
Rev Andy CottenTrustee
Rev Gene HortonTrustee
Rev Geoffrey JoynerTrustee
Rev Joe LandrumTrustee
Rev Kevin TranthamTrustee
Rev Robert ArmstrongTrustee
Rev Ryan McgoughTrustee
Rev Victor WillisTrustee
Sarah LloydTrustee
Mr Jimmy JonesTruatee
Revenue and Support

Revenue Composition

Contributions and Grants
$164,287
Program Service Revenue
$483,571
Investment Income
$2,247
Other Revenue
$6,322
All Other Contributions
$164,287
Change in Net Assets
$-34,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,427
Total Revenue per Audited Statements
$656,427
Total Revenue per Form 990
$656,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,857
Salaries, Compensation, and Employee Benefits$319,317
Total Fundraising Expense$28,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,972$45,891-$214,863
Occupancy$71,137$11,852$186$83,175
Depreciation Depletion$50,395$16,798-$67,193
Current Officers, Directors, Trustees, and Key Employees$15,082$30,162$15,081$60,325
Insurance$22,583$13,856$4,057$40,496
All Other Expenses$31,959$4,392$2,299$38,650
Pension Plan Contributions$6,610$10,978$5,489$23,077
Payroll Taxes$14,080$5,818$1,154$21,052
Other Expenses$8,526$640$155$9,321
Office Expenses$5,873$1,236$44$7,153
Fees for Services Accounting$3,488$930$232$4,650
Interest$1,943$648-$2,591
Total Functional Expenses$516,560$145,917$28,697$691,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,174
Total Expenses per Audited Statements$691,174
Total Expenses per Form 990$691,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,001$9,501▲ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Camp wesley pines is provided a copy of form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availabe to the public by requesting from camp wesley pines office.”

Filing and Contact Details

Filer

Filer Name
Wesley Pines Conference Retreat &
EIN
64-0649222
Phone
6018922341
Address
PO BOX 307, GALLMAN, MS 39077
Doing Business As
Camp Wesley Pines

Signing Officer

Name
Rev Johnny Crosby
Title
Director
Phone
6018922341
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Johnny Crosby
Formed
1999
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
33

Preparer

Firm
Mosley & Company Pllc
Address
541B HIGHWAY 80 W, CLINTON, MS 39056-4193
Preparer
Waymond Mosley Jr
Phone
6019246842
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is for long-term funding of the camp wesley pines camping ministry.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,164
Liabilities
$29,710
Net assets
$678,454
Revenue
$656,427
Expenses
$691,174
Net income
-$34,747
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