Civic Intelligence

The Pine Lodge Foundation

990PF • Fiscal year 2019 • EIN 76-0211646

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 11, 2019

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$144,325

Down $8,185 (-5.4%) from 2018

Net Assets

Down

$144,325

Down $8,185 (-5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$29,000

Down $42,383 (-59%) from 2018

Expenses

Down

$37,185

Down $5,233 (-12%) from 2018

Net Income

Down

-$8,185

Down $37,150 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$144,325
Liabilities$0
Net Assets$144,325
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$29,000
Expenses$37,185
Net Income-$8,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SAWYERTrustee & Manager-$0--
BRUCE WITTTrustee-$0--
JOHN SAGETrustee-$0--
JOHNSON ELLISTrustee-$0--
PAMELA DANIELSecretary-$0--
JACOB JOHNSONTrustee-$0--
RANDY BECKTrustee-$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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Rose Kay Parker CPA
Phone
7132605230
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32855
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/AccountingFeesAdjNetIncmAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01900
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/ContriRcvdRevAndExpnssAmt029000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt04168
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04168
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024537
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06580
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt032067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037185
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8185
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0144325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0152510
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0144325
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0317984
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034523
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011756
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011756
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0268474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0382293
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0117987
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0113819
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0287478
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt018750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt018750
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0152510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0144325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0317984
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0152510
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0144325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0152510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0144325

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Filings

Displayed year

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

Open filing
Assets
$144,325
Liabilities
$0
Net assets
$144,325
Revenue
$29,000
Expenses
$37,185
Net income
-$8,185
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