Civic Intelligence

Pine Lake Fellowship Camp Association Inc.

990 • Fiscal year 2016 • EIN 64-0769352

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.PINELAKECAMP.COM
10371 Pine Lake RoadMeridian, MS 39301

(601) 483-2267

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$282,977

No earlier filing loaded for comparison.

Net Assets

$280,697

No earlier filing loaded for comparison.

Liabilities

$2,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

$210,729

No earlier filing loaded for comparison.

Expenses

$166,203

No earlier filing loaded for comparison.

Net Income

$44,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$282,977
Liabilities$2,280
Net Assets$280,697
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$210,729
Expenses$166,203
Net Income$44,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$210,729
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.

Pine lake fellowship camp is a christian camp and retreat center that provides an environment for people of all ages and diverse backgrounds into renewal of spirit, soul and body and into reconciliation with god, his creation, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$146,108-
Savings and Temporary Cash Investments-$103,118-
Cash and Non-Interest-Bearing Accounts-$33,751-
Total Assets$0$282,977▲ $282,977
Liabilities
Accounts Payable and Accrued Expenses-$2,280-
Total Liabilities$0$2,280▲ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets-$245,413-
Temporarily Rstr Net Assets-$35,284-
Total Net Assets Fund Balance$0$280,697▲ $280,697
Total Liabilities and Net Assets / Fund Balance$0$282,977▲ $282,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,096-$38,096
Other Land Buildings$108,012--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruskin ClayPresident
Stephen YoderSecretary
Joel DienerTreasurer
Barbara RippyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,371
Program Service Revenue
$112,347
Investment Income
$11
Other Revenue
$0
All Other Contributions
$93,531
Change in Net Assets
$44,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,599
Other Expenses$79,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,371$39,564-$71,935
Occupancy$35,217--$35,217
Insurance$8,701--$8,701
Other Employee Benefits$3,375$4,125-$7,500
Payroll Taxes$2,735$3,342-$6,077
Office Expenses-$4,058-$4,058
Travel$2,194--$2,194
Other Expenses$1,875$1,662-$1,662
Pension Plan Contributions$489$598-$1,087
Advertising-$262-$262
Conferences and Meetings-$218-$218
Total Functional Expenses$112,374$53,829$0$166,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 6

“The organization has members.”

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

“Members of the organization elect board of directors”

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

“Form 990 reviewed by board of directors before filing.”

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

“All salary packages are set by the board of directors.”

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
Joel Diener
Title
Treasurer
Phone
6014832267
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Diener
Formed
1992
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning net assets 236,171”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE SINGLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 24TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393013113
ReturnHeader/PreparerPersonGrp/PhoneNum06016939966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02017-03-10T07:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,977
Liabilities
$2,280
Net assets
$280,697
Revenue
$210,729
Expenses
$166,203
Net income
$44,526
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
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.11$1.66$0.45