Civic Intelligence

Pine Island Community Church Inc

EIN 77-0714554 • 501(c)3 • St James City, FL

Profile

Non-denominational church

5320 Doug Taylor CircleSt James City, FL 33956

www.pineislandcommunitychurch.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Using 2019 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$254,030

Down $11,782 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$254,030

Down $11,782 (-4.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$5,891

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

-$5,891

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2016: $271,703Liabilities 2016: $0Net Assets 2016: $271,7032016Assets 2017: $265,812Liabilities 2017: $0Net Assets 2017: $265,8122017Assets 2019: $254,030Liabilities 2019: $0Net Assets 2019: $254,0302019

Latest loaded filing

2019

Assets$254,030
Liabilities$0
Net Assets$254,030
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$2.0K-$4.0K-$6.0KRevenue 2016: -$5,891Expenses 2016: $0Net Income 2016: -$5,8912016Revenue 2017: -$5,891Expenses 2017: $0Net Income 2017: -$5,8912017Revenue 2019: -$5,891Expenses 2019: $0Net Income 2019: -$5,8912019

Latest loaded filing

2019

Revenue-$5,891
Expenses$0
Net Income-$5,891
Open 2019 Filing

Filings

Most recent year

2024 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.06$0.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.06$0.00$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Non-denominational church

Filing and Contact Details

Filer

Filer Name
Pine Island Community Church Inc
EIN
77-0714554
Address
5320 DOUG TAYLOR CIRCLE, ST JAMES CITY, FL 33956

Signing Officer

Name
George Schramm
Title
Treasurer
Phone
2392839944
Signed
2021-11-10
Raw XML Appendix75 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
IRS4562/BusinessOrActivityTxt0WAREHOUSE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05891
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt05891
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE SCHRAMM
IRS990T/BooksInCareOfDetail/PhoneNum02392839944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 DOUG TAYLOR CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST JAMES CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033956
IRS990T/BookValueAssetsEOYAmt0248139
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization401aTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt05891
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-6086
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt015854
IRS990TScheduleA/TotalDepreciationAmt05891
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt09768
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6086
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09768
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015854
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6086
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt015854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0342533
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0251085
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt09768
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt09768
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt09963
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05891
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt05320 DOUG TAYLOR CIRCLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ST JAMES CITY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033956
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6086
IRS990T/TotalUBTIBeforeSection199AAmt0-6086
IRS990T/TotalUBTIComputedAmt0-6086
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392839944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE ISLAND COMMUNITY CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0770714554
ReturnHeader/Filer/USAddress/AddressLine1Txt05320 DOUG TAYLOR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ST JAMES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033956
ReturnHeader/ReturnTs02021-11-10T12:21:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRAMM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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