Civic Intelligence

Pine Cove Pine Cove Christian Camps

990T • Fiscal year 2021 • EIN 75-1254353

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profilewww.pinecove.com

View Organization Page

PO Box 9055Tyler, TX 75711

(903) 561-0231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v1.0
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
Randy Collins
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML Appendix79 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/BooksInCareOfDetail/PersonNm0RANDY COLLINS
IRS990T/BooksInCareOfDetail/PhoneNum09035610231
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015791 CR 1113
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990T/BookValueAssetsEOYAmt045420850
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt0242145
IRS990TScheduleA/CostOfGoodsSoldAmt01388196
IRS990TScheduleA/EndOfYearInventoryAmt0242145
IRS990TScheduleA/GrossProfitAmt0554112
IRS990TScheduleA/GrossReceiptsOrSalesAmt01942308
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01942308
IRS990TScheduleA/OtherDeductionsAmt0618140
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt01388196
IRS990TScheduleA/SalariesAndWagesAmt083335
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08570
IRS990TScheduleA/TotalCostGoodsSoldAmt01630341
IRS990TScheduleA/TotalDeductionsAmt0710045
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0554112
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0554112
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF UBIT ITEMS AT CAMP STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-155933
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-155933
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-155933
IRS990T/TotalUBTIBeforeSection199AAmt0-155933
IRS990T/TotalUBTIComputedAmt0-155933
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin C Newhouse
ReturnHeader/ReturnTs02022-02-15T12:47:12-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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