Civic Intelligence

Pine Lake Fellowship Camp Association Inc.

990 • Fiscal year 2017 • EIN 64-0769352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$325,791

Up $42,814 (+15%) from 2016

Net Assets

Up

$323,511

Up $42,814 (+15%) from 2016

Liabilities

Flat

$2,280

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$210,270

Down $459 (-0.2%) from 2016

Expenses

Up

$167,456

Up $1,253 (+0.8%) from 2016

Net Income

Down

$42,814

Down $1,712 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$325,791
Liabilities$2,280
Net Assets$323,511
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$210,270
Expenses$167,456
Net Income$42,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$212,927
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$184,184▲ $38,076
Savings and Temporary Cash Investments$103,118$107,106▲ $3,988
Cash and Non-Interest-Bearing Accounts$33,751$34,501▲ $750
Total Assets$282,977$325,791▲ $42,814
Liabilities
Accounts Payable and Accrued Expenses$2,280$2,280→ $0
Total Liabilities$2,280$2,280→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,413$284,239▲ $38,826
Temporarily Rstr Net Assets$35,284$39,272▲ $3,988
Total Net Assets Fund Balance$280,697$323,511▲ $42,814
Total Liabilities and Net Assets / Fund Balance$282,977$325,791▲ $42,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,172-$76,172
Other Land Buildings$108,012--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,464
Program Service Revenue
$106,890
Investment Income
$8
Other Revenue
$21,908
All Other Contributions
$76,729
Change in Net Assets
$42,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,918
Other Expenses$73,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,512--$46,512
Current Officers, Directors, Trustees, and Key Employees-$38,789-$38,789
Occupancy$29,084$3,232-$32,316
Other Employee Benefits-$8,617-$8,617
Insurance$7,667--$7,667
Office Expenses$4,196$466-$4,662
Travel$2,124--$2,124
Payments to Affiliates$1,614--$1,614
Other Expenses$1,020--$1,020
Advertising-$249-$249
All Other Expenses-$19-$19
Total Functional Expenses$116,084$51,372$0$167,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,733
Fundraising Direct Expenses$2,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Sale$22,733$22,733$2,657$20,076
Total Events$22,733$22,733$2,657$20,076
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
Matt Graybill
Title
Executive Director
Phone
6014832267
Signed
2018-11-09
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
21

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
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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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt02280
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210270
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325791
IRS990/TravelGrp/ProgramServicesAmt02124
IRS990/TravelGrp/TotalAmt02124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245413
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014832267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE LAKE FELLOWSHIP CAMP ASSO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0640769352
ReturnHeader/Filer/PhoneNum06014832267
ReturnHeader/Filer/USAddress/AddressLine1Txt010371 PINE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE88F748721B71FCB18264218790275524E67F54
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02018-11-15T07:52:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,791
Liabilities
$2,280
Net assets
$323,511
Revenue
$210,270
Expenses
$167,456
Net income
$42,814
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits