Civic Intelligence

Shiloh in the Pines Inc

EIN 83-3518620 • 501(c)3 • Yuma, AZ

Profile

Religious,charitable, scientific, literary and educational purposes

3719 E Taos LaneYuma, AZ 85365

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,299,856

Down $14,144 (-1.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,299,856

Down $14,144 (-1.1%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$26,924

Up $9,458 (+54%) from 2024

Expenses

Down

$41,068

Down $4,452 (-9.8%) from 2024

Net Income

Up

-$14,144

Up $13,910 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $1,356,388Liabilities 2023: $0Net Assets 2023: $1,356,3882023Assets 2024: $1,314,000Liabilities 2024: $0Net Assets 2024: $1,314,0002024Assets 2025: $1,299,856Liabilities 2025: $0Net Assets 2025: $1,299,8562025

Highlighted filing

2025

Assets$1,299,856
Liabilities$0
Net Assets$1,299,856
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $76,466Expenses 2023: $25,233Net Income 2023: $51,2332023Revenue 2024: $17,466Expenses 2024: $45,520Net Income 2024: -$28,0542024Revenue 2025: $26,924Expenses 2025: $41,068Net Income 2025: -$14,1442025

Highlighted filing

2025

Revenue$26,924
Expenses$41,068
Net Income-$14,144
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,856
Liabilities
$0
Net assets
$1,299,856
Revenue
$26,924
Expenses
$41,068
Net income
-$14,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$26,924
Mission and Program Overview

Mission

This is a religious organization offering spacious church building and hall along the beutiful mountains in william az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,619$1,289,447▲ $15,828
Pd in Cap Srpls Land Bldg Eqp Fund$1,250,000$1,250,000→ $0
Rtn Earn Endowment Incm Other Fnds$64,000$49,856▼ $14,144
Cash and Non-Interest-Bearing Accounts$40,381$9,991▼ $30,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,314,000$1,299,856▼ $14,144
Other Assets Total-$418-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,314,000$1,299,856▼ $14,144
Total Liabilities and Net Assets / Fund Balance$1,314,000$1,299,856▼ $14,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,000-$750,000
Buildings$537,390$40,112$577,502
Equipment$2,057$343$2,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jay VancePresident
Jason SmartVice President
David FordDirector
Patrick MassaroDirector
Tyrone P JonesDirector
Vance FordDirector
Rick PhillipsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$22,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,953
All Other Contributions
$22,971
Change in Net Assets
$-14,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,924
Total Revenue per Audited Statements
$26,924
Total Revenue per Form 990
$26,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,481-$19,481
Occupancy-$10,173-$10,173
Information Technology-$2,952-$2,952
Travel-$2,757-$2,757
Insurance-$2,657-$2,657
Fees for Services Other-$1,033-$1,033
Fees for Services Accounting-$910-$910
Fees for Services Legal-$470-$470
Office Expenses-$325-$325
Payment Travel Entrtnmnt Publicly Ofcl-$257-$257
Other Expenses-$53-$53
Total Functional Expenses$0$41,068$0$41,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,068
Total Expenses per Audited Statements$41,068
Total Expenses per Form 990$41,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request to the board at the property location in williams az.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shiloh in the Pines Inc
EIN
83-3518620
Phone
2105421864
Address
3719 E TAOS LANE, YUMA, AZ 85365

Signing Officer

Name
Jay Vance
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Vance
Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Eduard R Cervantes Ea Pllc
Address
11181 E 24TH PLACE, YUMA, AZ 85367
Preparer
Eduard R Cervantes Ea
Phone
9282711759
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt02757
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02284 S PERKINSVILLE RD
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH IN THE PINES INC
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ReturnHeader/Filer/PhoneNum02105421864
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDUARD R CERVANTES EA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011181 E 24TH PLACE
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ReturnHeader/PreparerPersonGrp/PhoneNum09282711759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD R CERVANTES EA
ReturnHeader/ReturnTs02026-02-12T11:15:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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