Civic Intelligence

Pinecrest Camp and Conference Cente

990 • Fiscal year 2019 • EIN 64-0950094

May 01, 2018 to Apr 30, 2019 • Filed on Mar 23, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,239

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$226,523

Up $41,706 (+23%) from 2018

Net Assets

Up

$226,523

Up $41,706 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$228,996

Down $26,618 (-10%) from 2018

Expenses

Down

$187,290

Down $35,294 (-16%) from 2018

Net Income

Up

$41,706

Up $8,676 (+26%) from 2018

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

2019

Assets$226,523
Liabilities$0
Net Assets$226,523
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$228,996
Expenses$187,290
Net Income$41,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 23, 2019
Return Version
2018v3.2
Gross Receipts
$228,996
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
Savings and Temporary Cash Investments$76,310$111,873▲ $35,563
Land, Buildings, and Equipment, Net$76,781$73,460▼ $3,321
Cash and Non-Interest-Bearing Accounts$31,726$41,190▲ $9,464
Total Assets$184,817$226,523▲ $41,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,817$226,523▲ $41,706
Total Net Assets Fund Balance$184,817$226,523▲ $41,706
Total Liabilities and Net Assets / Fund Balance$184,817$226,523▲ $41,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,460$11,536$84,996
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake MacpeekCamp DirectoFT$31,300$939$32,239

Board Members and Trustees

NameTitle
Steve MaitlandChairman
David WallisBoard Member
Janet WileyBoard Member
Patrick KellySecretary
Seth AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,552
Program Service Revenue
$140,789
Investment Income
$52
Other Revenue
$603
All Other Contributions
$87,552
Change in Net Assets
$41,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,604
Salaries, Compensation, and Employee Benefits$80,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,472--$60,472
Payroll Taxes$16,453--$16,453
Insurance$16,256--$16,256
Occupancy$14,418--$14,418
All Other Expenses$7,872--$7,872
Other Employee Benefits$3,761--$3,761
Depreciation Depletion$3,321--$3,321
Other Expenses$1,912--$1,912
Fees for Services Accounting-$791-$791
Advertising$466--$466
Office Expenses-$400-$400
Total Functional Expenses$186,099$1,191$0$187,290
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
Steve Maitland
Title
Chairman
Phone
4792923753
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Maitland
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
King Jacobs & 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 Appendix387 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/AdvertisingGrp/ProgramServicesAmt0466
IRS990/AdvertisingGrp/TotalAmt0466
IRS990/AllOtherContributionsAmt087552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07872
IRS990/AllOtherExpensesGrp/TotalAmt07872
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SETH ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum04792923753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 COUNTY ROAD 5560
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031726
IRS990/CashNonInterestBearingGrp/EOYAmt041190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0106604
IRS990/CYOtherRevenueAmt0603
IRS990/CYProgramServiceRevenueAmt0140789
IRS990/CYRevenuesLessExpensesAmt041706
IRS990/CYSalariesCompEmpBnftPaidAmt080686
IRS990/CYTotalExpensesAmt0187290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03321
IRS990/DepreciationDepletionGrp/TotalAmt03321
IRS990/Desc0TO PROVIDE CAMPING FACILITIES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0791
IRS990/FeesForServicesAccountingGrp/TotalAmt0791
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE MACPEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016256
IRS990/InsuranceGrp/TotalAmt016256
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073460
IRS990/LandBldgEquipCostOrOtherBssAmt084996
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/NetAssetsOrFundBalancesBOYAmt0184817
IRS990/NetAssetsOrFundBalancesEOYAmt0226523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014418
IRS990/OccupancyGrp/TotalAmt014418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03761
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPHOUSE/GAMES IMPROVEME
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt033157
IRS990/OtherExpensesGrp/ProgramServicesAmt120781
IRS990/OtherExpensesGrp/ProgramServicesAmt27230
IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt033157
IRS990/OtherExpensesGrp/TotalAmt120781
IRS990/OtherExpensesGrp/TotalAmt27230
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0560
IRS990/OtherRevenueMiscGrp/ExclusionAmt135
IRS990/OtherRevenueMiscGrp/ExclusionAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt0603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060472
IRS990/OtherSalariesAndWagesGrp/TotalAmt060472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016453
IRS990/PayrollTaxesGrp/TotalAmt016453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MAITLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SNACK SHACK
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0116305
IRS990/PYOtherRevenueAmt03179
IRS990/PYProgramServiceRevenueAmt0159598
IRS990/PYRevenuesLessExpensesAmt033030
IRS990/PYSalariesCompEmpBnftPaidAmt0106279
IRS990/PYTotalExpensesAmt0222584
IRS990/PYTotalRevenueAmt0255614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt075822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt01019271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161212
IRS990ScheduleA/Total509Grp/TotalAmt01019271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096035
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/BookValueAmt073460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073460
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184817
IRS990/TotalAssetsEOYAmt0226523
IRS990/TotalAssetsGrp/BOYAmt0184817
IRS990/TotalAssetsGrp/EOYAmt0226523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087552
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226523
IRS990/TotalOtherCompensationAmt0939
IRS990/TotalProgramServiceExpensesAmt0186099
IRS990/TotalProgramServiceRevenueAmt0140789
IRS990/TotalReportableCompFromOrgAmt031300
IRS990/TotalRevenueGrp/ExclusionAmt0655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09737 PATSY DRIVE
IRS990/USAddress/AddressLine2Txt09737 PATSY DRIVE
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PINECREST-OZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04792923753
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
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/AtSubmissionCreationDeviceId0D05B233E8E641DD660C75BA3D28223DFC814A89F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05B233E8E641DD660C75BA3D28223DFC814A89F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS & 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/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02020-03-25T08:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,523
Liabilities
$0
Net assets
$226,523
Revenue
$228,996
Expenses
$187,290
Net income
$41,706
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