Civic Intelligence

The Pine Lodge Foundation

990PF • Fiscal year 2020 • EIN 76-0211646

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 12, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

195%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

972%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$425,331

Up $281,006 (+195%) from 2019

Net Assets

Up

$425,331

Up $281,006 (+195%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$311,000

Up $282,000 (+972%) from 2019

Expenses

Down

$29,994

Down $7,191 (-19%) from 2019

Net Income

Up

$281,006

Up $289,191 (+3533%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$425,331
Liabilities$0
Net Assets$425,331
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$311,000
Expenses$29,994
Net Income$281,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN BECKENSTEINChairman-$0--
TOM SAWYERTrustee & Manager-$0--
BRUCE WITTTrustee-$0--
JOHN SAGETrustee-$0--
JOHNSON ELLISTrustee & Vice Chairman-$0--
PAMELA DANIELSecretary/Treasurer-$0--
JACOB JOHNSONTrustee-$0--
RANDY BECKTrustee-$0--
JOHN BECKENSTEINTrustee-$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
2020-10-12
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/PriorYearDepreciationAmt29667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321395
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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TRUCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0800
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
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/ContriRcvdRevAndExpnssAmt0310200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03098
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0281006
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07547
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt029994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0311000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029994
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0281006
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0425331
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0144325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0425331
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/FMVAssetsEOYAmt0425331
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011756
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0282860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0282860
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0142755
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0271572
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0382293
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0113819
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0110721
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0110721
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01570
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0282576
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt018750

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,331
Liabilities
$0
Net assets
$425,331
Revenue
$311,000
Expenses
$29,994
Net income
$281,006
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