Civic Intelligence

Pine Lake Fellowship Camp Association Inc.

990 • Fiscal year 2019 • EIN 64-0769352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$382,153

Up $39,776 (+12%) from 2018

Net Assets

Up

$381,672

Up $50,738 (+15%) from 2018

Liabilities

Down

$481

Down $10,962 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$241,284

Up $54,823 (+29%) from 2018

Expenses

Up

$190,546

Up $11,508 (+6.4%) from 2018

Net Income

Up

$50,738

Up $43,315 (+584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$382,153
Liabilities$481
Net Assets$381,672
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$241,284
Expenses$190,546
Net Income$50,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$241,284
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$179,651$250,957▲ $71,306
Cash and Non-Interest-Bearing Accounts$44,151$71,299▲ $27,148
Savings and Temporary Cash Investments$118,575$59,897▼ $58,678
Total Assets$342,377$382,153▲ $39,776
Liabilities
Accounts Payable and Accrued Expenses$11,443$481▼ $10,962
Total Liabilities$11,443$481▼ $10,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,194$350,984▲ $70,790
Net Assets With Donor Restrictions$50,740$30,688▼ $20,052
Total Net Assets Fund Balance$330,934$381,672▲ $50,738
Total Liabilities and Net Assets / Fund Balance$342,377$382,153▲ $39,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,957$10,161$261,118
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth ClayPresident
Amy PaulsDirector
Andreah DavisDirector
Jody MillerDirector
Karen FedrickDirector
Kim FerrisDirector
Matt YoderDirector
Stephen YoderSecretary
Robbie CoblentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,700
Program Service Revenue
$126,594
Investment Income
$1,418
Other Revenue
$7,572
All Other Contributions
$99,902
Change in Net Assets
$50,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,039
Other Expenses$94,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,453--$48,453
Occupancy$33,978$3,775-$37,753
Current Officers, Directors, Trustees, and Key Employees-$35,789-$35,789
Insurance$8,500$944-$9,444
Payroll Taxes$3,725$2,967-$6,692
Office Expenses$5,909$657-$6,566
Depreciation Depletion$5,628--$5,628
Other Employee Benefits$941$4,164-$5,105
Travel$2,809--$2,809
Other Expenses$1,165$27-$1,192
Total Functional Expenses$140,225$50,321$0$190,546
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
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
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect board of directors”

Form 990, Part VI, Section B, Line 11B

“Board officers review 990 before filing and then other board members are provided a copy for their review.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Robbie Coblentz
Title
Treasurer
Phone
6014832267
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Coblentz
Formed
1992
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
P O BOX 271, MERIDIAN, MS 39302
Preparer
Dianne Singley
Phone
6016936105
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0809961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210718
IRS990ScheduleA/Total509Grp/TotalAmt0809961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OFFICERS REVIEW 990 BEFORE FILING AND THEN OTHER BOARD MEMBERS ARE PROVIDED A COPY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY PACKAGES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0382153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105700
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011443
IRS990/TotalLiabilitiesEOYAmt0481
IRS990/TotalLiabilitiesGrp/BOYAmt011443
IRS990/TotalLiabilitiesGrp/EOYAmt0481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330934
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0126594
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02809
IRS990/TravelGrp/TotalAmt02809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010371 PINE SPRINGS ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINELAKECAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE COBLENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014832267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId06BADDC2E57820D00182E76033D0AA7A444D4318D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BADDC2E57820D00182E76033D0AA7A444D4318D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,153
Liabilities
$481
Net assets
$381,672
Revenue
$241,284
Expenses
$190,546
Net income
$50,738
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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