Civic Intelligence

Pine Cove

EIN 75-1254353 • 501(c)3 • Tyler, TX

View Organization Page

Profile

Education & recreation activities designed to fulfill the organization's mission, which is: "pine cove exists to be used by god to transform the lives of people for his purposes and for his glory".

PO Box 9055Tyler, TX 75711

www.pinecove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Using 2015 Form 990 data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$43,410,564

Up $5,906,065 (+16%) from 2014

Liabilities

Down

$9,983,224

Down $88,599 (-0.9%) from 2014

Net Assets

Up

$33,427,340

Up $5,994,664 (+22%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$33,919,246

Up $4,242,294 (+14%) from 2014

Expenses

Up

$27,905,201

Up $2,585,820 (+10%) from 2014

Net Income

Up

$6,014,045

Up $1,656,474 (+38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $29,890,421Liabilities 2010: $13,892,579Net Assets 2010: $15,997,8422010Assets 2011: $30,378,780Liabilities 2011: $12,004,387Net Assets 2011: $18,374,3932011Assets 2012: $33,334,877Liabilities 2012: $12,480,752Net Assets 2012: $20,854,1252012Assets 2013: $34,601,842Liabilities 2013: $11,507,802Net Assets 2013: $23,094,0402013Assets 2014: $37,504,499Liabilities 2014: $10,071,823Net Assets 2014: $27,432,6762014Assets 2015: $43,410,564Liabilities 2015: $9,983,224Net Assets 2015: $33,427,3402015

Latest loaded filing

2015

Assets$43,410,564
Liabilities$9,983,224
Net Assets$33,427,340
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $17,695,3922010Expenses 2011: $19,992,0982011Revenue 2012: $24,438,489Expenses 2012: $21,855,550Net Income 2012: $2,582,9392012Revenue 2013: $24,744,987Expenses 2013: $22,505,072Net Income 2013: $2,239,9152013Revenue 2014: $29,676,952Expenses 2014: $25,319,381Net Income 2014: $4,357,5712014Revenue 2015: $33,919,246Expenses 2015: $27,905,201Net Income 2015: $6,014,0452015

Latest loaded filing

2015

Revenue$33,919,246
Expenses$27,905,201
Net Income$6,014,045
Open 2015 Filing

Filings

Most recent year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$43.4$9.98$33.4$33.9$27.9$6.01
2014Detailed filing. Detailed filing data is available for this year.$37.5$10.1$27.4$29.7$25.3$4.36
2013Summary only. Only limited summary data is available for this year.$34.6$11.5$23.1$24.7$22.5$2.24
2012Summary only. Only limited summary data is available for this year.$33.3$12.5$20.9$24.4$21.9$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$12.0$18.4$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$13.9$16.0$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

Education & recreation activities designed to fulfill the organization's mission, which is: "pine cove exists to be used by god to transform the lives of people for his purposes and for his glory".

Filing and Contact Details

Filer

Filer Name
Pine Cove
EIN
75-1254353
Phone
9035610231
Address
PO BOX 9055, TYLER, TX 75711

Signing Officer

Name
Reed Livesay
Title
President & CEO
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML Appendix83 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
IRS990T/BalanceDueAmt0655
IRS990T/BooksInCareOfDetail/PersonNm0REED LIVESAY
IRS990T/BooksInCareOfDetail/PhoneNum08774746326
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 KINSEY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990T/BookValueAssetsEOYAmt0152507798
IRS990T/ESPenaltyAmt033
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0896696
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/BeginningOfYearInventoryAmt0242145
IRS990TScheduleA/CostOfGoodsSoldAmt01840770
IRS990TScheduleA/DeferredCompensationPlanAmt09400
IRS990TScheduleA/EndOfYearInventoryAmt0242145
IRS990TScheduleA/GrossProfitAmt01163071
IRS990TScheduleA/GrossReceiptsOrSalesAmt03003841
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03003841
IRS990TScheduleA/NetOperatingLossDeductionAmt015853
IRS990TScheduleA/OtherDeductionsAmt0918776
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt01840770
IRS990TScheduleA/SalariesAndWagesAmt0200346
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt014733
IRS990TScheduleA/TotalCostGoodsSoldAmt02082915
IRS990TScheduleA/TotalDeductionsAmt01143255
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01163071
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01163071
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF UBIT ITEMS AT CAMP STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt019816
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03963
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0622
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0622
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0622
IRS990T/TotalTaxComputationAmt0622
IRS990T/TotalUBTIAmt02963
IRS990T/TotalUBTIBeforeNOLSpecificAmt03963
IRS990T/TotalUBTIBeforeSection199AAmt03963
IRS990T/TotalUBTIComputedAmt03963
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED LIVESAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE COVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINE COVE CHRISTIAN CAMPS
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0751254353
ReturnHeader/Filer/PhoneNum09035610231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9055
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin C Newhouse
ReturnHeader/ReturnTs02026-03-03T06:56:10-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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