Civic Intelligence

Pine Lake Fellowship Camp Asso

EIN 64-0769352 • 501(c)3 • Meridian, MS

Profile

To provide a christian camp and retreat center for summer camps, programmed retreats and provide facilities for churches, organizations, and families to host events.

10371 Pine Lake RoadMeridian, MS 39301

www.pinelakecamp.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$547,788

Up $136,028 (+33%) from 2023

Liabilities

Down

$1,131

Down $1,122 (-50%) from 2023

Net Assets

Up

$546,657

Up $137,150 (+33%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$431,280

Up $122,910 (+40%) from 2023

Expenses

Down

$294,130

Down $10,572 (-3.5%) from 2023

Net Income

Up

$137,150

Up $133,482 (+3639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $282,977Liabilities 2016: $2,280Net Assets 2016: $280,6972016Assets 2017: $325,791Liabilities 2017: $2,280Net Assets 2017: $323,5112017Assets 2018: $342,377Liabilities 2018: $11,443Net Assets 2018: $330,9342018Assets 2019: $382,153Liabilities 2019: $481Net Assets 2019: $381,6722019Assets 2020: $413,618Liabilities 2020: $0Net Assets 2020: $413,6182020Assets 2021: $437,074Liabilities 2021: $2,010Net Assets 2021: $435,0642021Assets 2022: $431,424Liabilities 2022: $1,585Net Assets 2022: $429,8392022Assets 2023: $411,760Liabilities 2023: $2,253Net Assets 2023: $409,5072023Assets 2024: $547,788Liabilities 2024: $1,131Net Assets 2024: $546,6572024

Highlighted filing

2024

Assets$547,788
Liabilities$1,131
Net Assets$546,657
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $210,729Expenses 2016: $166,203Net Income 2016: $44,5262016Revenue 2017: $210,270Expenses 2017: $167,456Net Income 2017: $42,8142017Revenue 2018: $186,461Expenses 2018: $179,038Net Income 2018: $7,4232018Revenue 2019: $241,284Expenses 2019: $190,546Net Income 2019: $50,7382019Revenue 2020: $188,899Expenses 2020: $156,953Net Income 2020: $31,9462020Revenue 2021: $285,878Expenses 2021: $264,432Net Income 2021: $21,4462021Revenue 2022: $274,787Expenses 2022: $280,012Net Income 2022: -$5,2252022Revenue 2023: $308,370Expenses 2023: $304,702Net Income 2023: $3,6682023Revenue 2024: $431,280Expenses 2024: $294,130Net Income 2024: $137,1502024

Highlighted filing

2024

Revenue$431,280
Expenses$294,130
Net Income$137,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$547,788
Liabilities
$1,131
Net assets
$546,657
Revenue
$431,280
Expenses
$294,130
Net income
$137,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.01$5.47$4.31$2.94$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$3.08$3.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.30$2.75$2.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.02$4.35$2.86$2.64$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.89$1.57$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$2.41$1.91$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.11$3.31$1.86$1.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$2.10$1.67$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$2.11$1.66$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$274,787
Mission and Program Overview

Mission

To provide a christian camp and retreat center for summer camps, programmed retreats and provide facilities for churches, organizations, and families to host events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,970$277,651▼ $2,319
Cash and Non-Interest-Bearing Accounts$94,479$88,290▼ $6,189
Savings and Temporary Cash Investments$45,558$25,820▼ $19,738
Investments in Publicly Traded Securities-$17,500-
Total Assets$437,074$431,424▼ $5,650
Other Assets Total$17,067$22,163▲ $5,096
Liabilities
Other Liabilities$2,010$1,585▼ $425
Total Liabilities$2,010$1,585▼ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,523$384,202▼ $10,321
Net Assets With Donor Restrictions$40,541$45,637▲ $5,096
Total Net Assets Fund Balance$435,064$429,839▼ $5,225
Total Liabilities and Net Assets / Fund Balance$437,074$431,424▼ $5,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,165$32,191$304,356
Equipment$5,486$914$6,400
Other Assets Org$22,163--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt GraybillKey EmployeeFT$40,968$40,968

Board Members and Trustees

NameTitle
Kenneth ClayPresident
Doug HorstDirector
Jeff ShelnuttDirector
Karen FedrickDirector
Lori NobleDirector
Stephanie GaitherDirector
Rhoda YoderSecretary
Kim FerrisTreasurer
Andreah DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,654
Program Service Revenue
$167,282
Investment Income
$5
Other Revenue
$1,846
All Other Contributions
$95,964
Change in Net Assets
$-5,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,350
Salaries, Compensation, and Employee Benefits$137,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,791$40,968-$124,759
Occupancy$54,494$6,055-$60,549
Insurance$11,750$1,305-$13,055
Payroll Taxes$7,560$3,134-$10,694
Depreciation Depletion$7,939$780-$8,719
Office Expenses$7,412$823-$8,235
Travel$4,541$504-$5,045
All Other Expenses$1,523$1,715-$3,238
Other Expenses$1,760$450-$2,210
Other Employee Benefits$2,092$117-$2,209
Advertising-$471-$471
Total Functional Expenses$223,690$56,322$0$280,012
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
Rental Deposits$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 6

“Pine lake fellowship camp is an association of members”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are selected from the members of the association.”

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEWS FORM 990.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salary set by board of directors based on similar position in other organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Lake Fellowship Camp Asso
EIN
64-0769352
Phone
6014832267
Address
10371 PINE LAKE ROAD, MERIDIAN, MS 39301

Signing Officer

Name
Matt Graybill
Title
Key Employee
Phone
6014832267
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Graybill
Formed
1992
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley CPA
Phone
6016936105
Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06014832267
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd039307
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IRS990/CYTotalExpensesAmt0280012
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IRS990/DepreciationDepletionGrp/TotalAmt08719
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt031
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IRS990/ExpenseAmt0223690
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN FEDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINE LAKE FELLOWSHIP CAMP IS AN ASSOCIATION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE SELECTED FROM THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARY SET BY BOARD OF DIRECTORS BASED ON SIMILAR POSITION IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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