Civic Intelligence

The Pine Lodge Foundation

990PF • Fiscal year 2017 • EIN 76-0211646

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 2017

Organization Profile
PO Box 848Stafford, TX 77497

(281) 240-4000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$123,856

Down $2,561 (-2.0%) from 2016

Net Assets

Down

$123,545

Down $2,872 (-2.3%) from 2016

Liabilities

Up

$311

Up $311 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$47,080

Down $4,070 (-8.0%) from 2016

Expenses

Down

$49,952

Down $17,536 (-26%) from 2016

Net Income

Up

-$2,872

Up $13,466 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $185,865Liabilities 2010: $0Net Assets 2010: $185,8652010Assets 2011: $169,277Liabilities 2011: $0Net Assets 2011: $169,2772011Assets 2012: $151,328Liabilities 2012: $0Net Assets 2012: $151,3282012Assets 2013: $143,658Liabilities 2013: $0Net Assets 2013: $143,6582013Assets 2014: $151,588Liabilities 2014: $0Net Assets 2014: $151,5882014Assets 2015: $142,885Liabilities 2015: $130Net Assets 2015: $142,7552015Assets 2016: $126,417Liabilities 2016: $0Net Assets 2016: $126,4172016Assets 2017: $123,856Liabilities 2017: $311Net Assets 2017: $123,5452017Assets 2018: $152,510Liabilities 2018: $0Net Assets 2018: $152,5102018Assets 2019: $144,325Liabilities 2019: $0Net Assets 2019: $144,3252019Assets 2020: $425,331Liabilities 2020: $0Net Assets 2020: $425,3312020Assets 2021: $577,229Liabilities 2021: $33,022Net Assets 2021: $544,2072021Assets 2022: $1,180,265Liabilities 2022: $0Net Assets 2022: $1,180,2652022Assets 2023: $1,888,908Liabilities 2023: $0Net Assets 2023: $1,888,9082023Assets 2024: $2,386,199Liabilities 2024: $0Net Assets 2024: $2,386,1992024Assets 2025: $2,442,658Liabilities 2025: $0Net Assets 2025: $2,442,6582025

Highlighted filing

2017

Assets$123,856
Liabilities$311
Net Assets$123,545
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $49,8362010Expenses 2011: $61,5382011Expenses 2012: $61,8402012Expenses 2013: $54,2302013Revenue 2014: $64,070Expenses 2014: $56,140Net Income 2014: $7,9302014Revenue 2015: $62,060Expenses 2015: $70,893Net Income 2015: -$8,8332015Revenue 2016: $51,150Expenses 2016: $67,488Net Income 2016: -$16,3382016Revenue 2017: $47,080Expenses 2017: $49,952Net Income 2017: -$2,8722017Revenue 2018: $71,383Expenses 2018: $42,418Net Income 2018: $28,9652018Revenue 2019: $29,000Expenses 2019: $37,185Net Income 2019: -$8,1852019Revenue 2020: $311,000Expenses 2020: $29,994Net Income 2020: $281,0062020Revenue 2021: $276,078Expenses 2021: $157,202Net Income 2021: $118,8762021Revenue 2022: $861,247Expenses 2022: $225,189Net Income 2022: $636,0582022Revenue 2023: $994,867Expenses 2023: $288,516Net Income 2023: $706,3512023Revenue 2024: $977,950Expenses 2024: $484,697Net Income 2024: $493,2532024Revenue 2025: $528,383Expenses 2025: $474,352Net Income 2025: $54,0312025

Highlighted filing

2017

Revenue$47,080
Expenses$49,952
Net Income-$2,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SAWYERTrustee & Manager-$0--
JACK MANNINGTrustee-$0--
BRUCE WITTTrustee-$0--
JOHN SAGETrustee-$0--
JOHNSON ELLISTrustee-$0--
PAMELA DANIELSecretary/Treasurer-$0--
JACOB JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pine Lodge Foundation
EIN
76-0211646
Phone
2812404000
Address
PO BOX 848, STAFFORD, TX 77497

Signing Officer

Name
Tom Sawyer
Title
Trustee & Manager
Phone
2812404000
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Rose Kay Parker CPA
Phone
7132605230
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30393
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROV - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROV - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc75 SEPTIC TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FLOOR DECOR - KITCHEN TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEATHER SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11KITCHEN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MOBILE HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BATHROOM TILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162-1/2 TON AIR HANDLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KUBOTA ZD3268 60" MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CHIPPER/SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WATER HEATER/PIPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22A/C UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MOBILE HOME COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28A/C WINDOW UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292014 QUICKBOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLIANCE - LODGE/CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31APPLIANCE - LODGE/CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32GRAVEL ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WHARF
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0943
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0942
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01885
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt047080
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt05749
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05749
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2872
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07302
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt043859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06692
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt043859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049952
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2872
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0123545
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0126417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0123545
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0123856
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06671
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01270
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01270
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0259707
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0382293
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0119746
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0122586
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0122586
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0126417
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0123856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0123856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0126417
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0123856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0126417

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Filings

Displayed year

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

Open filing
Assets
$123,856
Liabilities
$311
Net assets
$123,545
Revenue
$47,080
Expenses
$49,952
Net income
-$2,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.98$0.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.99$0.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.86$0.23$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05