Civic Intelligence

Pinecrest Camp and Conference Cente

990 • Fiscal year 2017 • EIN 64-0950094

May 01, 2016 to Apr 30, 2017 • Filed on Oct 06, 2017

Organization ProfileWWW.PINECREST-OZONE.ORG
258 County Road 5560Ozone, AR 72854

(479) 292-3753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,787

Up $14,299 (+10%) from 2016

Net Assets

Up

$151,787

Up $14,299 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$206,342

Down $38,078 (-16%) from 2016

Expenses

Up

$192,732

Up $24,398 (+14%) from 2016

Net Income

Down

$13,610

Down $62,476 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $66,097Liabilities 2011: $02011Assets 2012: $46,154Liabilities 2012: $02012Assets 2013: $49,726Net Assets 2013: $49,7262013Assets 2014: $32,627Liabilities 2014: $02014Assets 2015: $61,402Net Assets 2015: $61,4022015Assets 2016: $137,488Liabilities 2016: $0Net Assets 2016: $137,4882016Assets 2017: $151,787Liabilities 2017: $0Net Assets 2017: $151,7872017Assets 2018: $184,817Liabilities 2018: $0Net Assets 2018: $184,8172018Assets 2019: $226,523Liabilities 2019: $0Net Assets 2019: $226,5232019Assets 2020: $306,383Liabilities 2020: $14,900Net Assets 2020: $291,4832020Assets 2021: $301,510Liabilities 2021: $14,900Net Assets 2021: $286,6102021Assets 2022: $302,207Liabilities 2022: $0Net Assets 2022: $302,2072022Assets 2023: $322,273Liabilities 2023: $0Net Assets 2023: $322,2732023Assets 2024: $392,006Liabilities 2024: $0Net Assets 2024: $392,0062024Assets 2025: $477,269Liabilities 2025: $0Net Assets 2025: $477,2692025

Highlighted filing

2017

Assets$151,787
Liabilities$0
Net Assets$151,787
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,904Expenses 2011: $100,226Net Income 2011: -$5,3222011Revenue 2012: $86,290Expenses 2012: $106,215Net Income 2012: -$19,9252012Revenue 2013: $123,737Expenses 2013: $120,165Net Income 2013: $3,5722013Revenue 2014: $15,373Expenses 2014: $32,472Net Income 2014: -$17,0992014Revenue 2015: $165,266Expenses 2015: $136,491Net Income 2015: $28,7752015Revenue 2016: $244,420Expenses 2016: $168,334Net Income 2016: $76,0862016Revenue 2017: $206,342Expenses 2017: $192,732Net Income 2017: $13,6102017Revenue 2018: $255,614Expenses 2018: $222,584Net Income 2018: $33,0302018Revenue 2019: $228,996Expenses 2019: $187,290Net Income 2019: $41,7062019Revenue 2020: $254,091Expenses 2020: $189,131Net Income 2020: $64,9602020Revenue 2021: $117,761Expenses 2021: $122,634Net Income 2021: -$4,8732021Revenue 2022: $232,121Expenses 2022: $216,524Net Income 2022: $15,5972022Revenue 2023: $219,760Expenses 2023: $199,694Net Income 2023: $20,0662023Revenue 2024: $259,860Expenses 2024: $190,127Net Income 2024: $69,7332024Revenue 2025: $270,690Expenses 2025: $185,427Net Income 2025: $85,2632025

Highlighted filing

2017

Revenue$206,342
Expenses$192,732
Net Income$13,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$206,342
Mission and Program Overview

Mission

The purpose of pinecrest camp is to glorify god by providing a christian camping environment in a unique natural setting that assists the christian community in making disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,120$75,167▲ $61,047
Savings and Temporary Cash Investments$104,471$48,623▼ $55,848
Cash and Non-Interest-Bearing Accounts$18,897$27,997▲ $9,100
Total Assets$137,488$151,787▲ $14,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,488$151,787▲ $14,299
Total Net Assets Fund Balance$137,488$151,787▲ $14,299
Total Liabilities and Net Assets / Fund Balance$137,488$151,787▲ $14,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,167$4,898$80,065
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom SouthChairman
Dean OlsonBoard Member
Janet WileyBoard Member
Jake MacpeekCamp Directo
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,701
Program Service Revenue
$134,680
Investment Income
$79
Other Revenue
$10,882
All Other Contributions
$60,701
Change in Net Assets
$13,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,869
Other Expenses$93,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,299--$91,299
Occupancy$16,786--$16,786
Insurance$13,844--$13,844
All Other Expenses$9,479--$9,479
Payroll Taxes$6,984--$6,984
Other Expenses$2,762--$2,762
Depreciation Depletion$2,313--$2,313
Office Expenses-$670-$670
Other Employee Benefits$586--$586
Fees for Services Accounting-$535-$535
Total Functional Expenses$191,527$1,205$0$192,732
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 7A

“Board members are nominated by the board. The christian missionary alliance southwest district executive committee reviews appointees and has the authority to approve or reject nominated board members. Pinecrest camp was a part of the christian missionary alliance southwest district and continue to maintain their operations in adherence to the alliance's policies.”

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

“Treasurer reviews return prior to filing and return is reviewed at the next scheduled board meeting.”

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

“Camp director is the top management official. The camp director's salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Camp and Conference Cente
EIN
64-0950094
Phone
4792923753
Address
258 COUNTY ROAD 5560, OZONE, AR 72854

Signing Officer

Name
Jim Smith
Title
Treasurer
Phone
4792923753
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom South
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of pinecrest camp is to glorify god by providing a christian camping environment in a unique natural setting that assists the christian community in making disciples.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 689”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF PINECREST CAMP IS TO GLORIFY GOD BY PROVIDING A CHRISTIAN CAMPING ENVIRONMENT IN A UNIQUE NATURAL SETTING THAT ASSISTS THE CHRISTIAN COMMUNITY IN MAKING DISCIPLES.
IRS990/AllOtherContributionsAmt060701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09479
IRS990/AllOtherExpensesGrp/TotalAmt09479
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM SMITH
IRS990/BooksInCareOfDetail/PhoneNum04799685513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0682 BECKY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018897
IRS990/CashNonInterestBearingGrp/EOYAmt027997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt093863
IRS990/CYOtherRevenueAmt010882
IRS990/CYProgramServiceRevenueAmt0134680
IRS990/CYRevenuesLessExpensesAmt013610
IRS990/CYSalariesCompEmpBnftPaidAmt098869
IRS990/CYTotalExpensesAmt0192732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02313
IRS990/DepreciationDepletionGrp/TotalAmt02313
IRS990/Desc0TO PROVIDE CAMPING FACILITIES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE MACPEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013844
IRS990/InsuranceGrp/TotalAmt013844
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075167
IRS990/LandBldgEquipCostOrOtherBssAmt080065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF PINECREST CAMP IS TO GLORIFY GOD BY PROVIDING A CHRISTIAN CAMPING ENVIRONMENT IN A UNIQUE NATURAL SETTING THAT ASSISTS THE CHRISTIAN COMMUNITY IN MAKING DISCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137488
IRS990/NetAssetsOrFundBalancesEOYAmt0151787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016786
IRS990/OccupancyGrp/TotalAmt016786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/TotalAmt0670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPHOUSE/GAMES IMPROVEME
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt026052
IRS990/OtherExpensesGrp/ProgramServicesAmt117109
IRS990/OtherExpensesGrp/ProgramServicesAmt24313
IRS990/OtherExpensesGrp/ProgramServicesAmt32762
IRS990/OtherExpensesGrp/TotalAmt026052
IRS990/OtherExpensesGrp/TotalAmt117109
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt32762
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06251
IRS990/OtherRevenueMiscGrp/ExclusionAmt14631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14631
IRS990/OtherRevenueTotalAmt010882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091299
IRS990/OtherSalariesAndWagesGrp/TotalAmt091299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06984
IRS990/PayrollTaxesGrp/TotalAmt06984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SOUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt081914
IRS990/PYOtherRevenueAmt061838
IRS990/PYProgramServiceRevenueAmt0122894
IRS990/PYRevenuesLessExpensesAmt076086
IRS990/PYSalariesCompEmpBnftPaidAmt086420
IRS990/PYTotalExpensesAmt0168334
IRS990/PYTotalRevenueAmt0244420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt078982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt0745980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087023
IRS990ScheduleA/Total509Grp/TotalAmt0745980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826055
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF PINECREST CAMP IS TO GLORIFY GOD BY PROVIDING A CHRISTIAN CAMPING ENVIRONMENT IN A UNIQUE NATURAL SETTING THAT ASSISTS THE CHRISTIAN COMMUNITY IN MAKING DISCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY THE BOARD. THE CHRISTIAN MISSIONARY ALLIANCE SOUTHWEST DISTRICT EXECUTIVE COMMITTEE REVIEWS APPOINTEES AND HAS THE AUTHORITY TO APPROVE OR REJECT NOMINATED BOARD MEMBERS. PINECREST CAMP WAS A PART OF THE CHRISTIAN MISSIONARY ALLIANCE SOUTHWEST DISTRICT AND CONTINUE TO MAINTAIN THEIR OPERATIONS IN ADHERENCE TO THE ALLIANCE'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS RETURN PRIOR TO FILING AND RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP DIRECTOR IS THE TOP MANAGEMENT OFFICIAL. THE CAMP DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137488
IRS990/TotalAssetsEOYAmt0151787
IRS990/TotalAssetsGrp/BOYAmt0137488
IRS990/TotalAssetsGrp/EOYAmt0151787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060701
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151787
IRS990/TotalProgramServiceExpensesAmt0191527
IRS990/TotalProgramServiceRevenueAmt0134680
IRS990/TotalRevenueGrp/ExclusionAmt010961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03412 SEVIER DRIVE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINECREST-OZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792923753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST CAMP AND CONFERENCE CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0640950094
ReturnHeader/Filer/PhoneNum04792923753
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 COUNTY ROAD 5560
ReturnHeader/Filer/USAddress/CityNm0OZONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02017-10-10T08:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,787
Liabilities
$0
Net assets
$151,787
Revenue
$206,342
Expenses
$192,732
Net income
$13,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.71$1.85$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.60$1.90$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.20$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.32$2.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$1.18$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$2.54$1.89$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.29$1.87$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.56$2.23$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.06$1.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.44$1.68$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.65$1.36$0.29
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.15$0.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.24$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.86$1.06$0.20
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.95$1.00$0.05