Civic Intelligence

Pinecrest Camp and Conference Cente

990 • Fiscal year 2018 • EIN 64-0950094

May 01, 2017 to Apr 30, 2018 • Filed on Jul 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,817

Up $33,030 (+22%) from 2017

Net Assets

Up

$184,817

Up $33,030 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$255,614

Up $49,272 (+24%) from 2017

Expenses

Up

$222,584

Up $29,852 (+15%) from 2017

Net Income

Up

$33,030

Up $19,420 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$184,817
Liabilities$0
Net Assets$184,817
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$255,614
Expenses$222,584
Net Income$33,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$255,614
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$75,167$76,781▲ $1,614
Savings and Temporary Cash Investments$48,623$76,310▲ $27,687
Cash and Non-Interest-Bearing Accounts$27,997$31,726▲ $3,729
Total Assets$151,787$184,817▲ $33,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,787$184,817▲ $33,030
Total Net Assets Fund Balance$151,787$184,817▲ $33,030
Total Liabilities and Net Assets / Fund Balance$151,787$184,817▲ $33,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,781$8,215$84,996
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jake MacpeekCamp DirectoFT$35,500$35,500

Board Members and Trustees

NameTitle
Tom SouthChairman
Janet WileyBoard Member
Les McdonnelBoard Member
Patrick KellyBoard Memer
Steve MaitlandSecretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,312
Program Service Revenue
$159,598
Investment Income
$525
Other Revenue
$3,179
All Other Contributions
$92,312
Change in Net Assets
$33,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,305
Salaries, Compensation, and Employee Benefits$106,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,508--$97,508
Occupancy$17,833--$17,833
Insurance$17,285--$17,285
All Other Expenses$13,348--$13,348
Payroll Taxes$7,459--$7,459
Depreciation Depletion$3,317--$3,317
Other Expenses$3,259--$3,259
Other Employee Benefits$1,312--$1,312
Fees for Services Accounting-$675-$675
Office Expenses-$249-$249
Advertising$12--$12
Total Functional Expenses$221,660$924$0$222,584
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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom South
Voting Board Members
7
Independent Board Members
7
Employees
12

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.”

Raw XML Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990379
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076781
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151787
IRS990/TotalAssetsEOYAmt0184817
IRS990/TotalAssetsGrp/BOYAmt0151787
IRS990/TotalAssetsGrp/EOYAmt0184817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092312
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184817
IRS990/TotalProgramServiceExpensesAmt0221660
IRS990/TotalProgramServiceRevenueAmt0159598
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt03704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03412 SEVIER DRIVE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINECREST-OZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792923753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:24
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02018-07-12T08:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,817
Liabilities
$0
Net assets
$184,817
Revenue
$255,614
Expenses
$222,584
Net income
$33,030
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits