Civic Intelligence

Pine Summit Bible Camp and Conference Center

EIN 94-2939496 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible

Profile

To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations

9414 E San Salvador DrScottsdale, AZ 85258

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,257,715

Up $22,819 (+1.0%) from 2022

Liabilities

Down

$25,937

Down $27,873 (-52%) from 2022

Net Assets

Up

$2,231,778

Up $50,692 (+2.3%) from 2022

Revenue

Up

$759,877

Up $37,128 (+5.1%) from 2022

Expenses

Up

$780,438

Up $86,341 (+12%) from 2022

Net Income

Down

-$20,561

Down $49,213 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,503,209Liabilities 2011: $55,269Net Assets 2011: $3,447,9402011Assets 2012: $3,602,346Liabilities 2012: $56,222Net Assets 2012: $3,546,1242012Assets 2013: $3,634,968Liabilities 2013: $42,109Net Assets 2013: $3,592,8592013Assets 2014: $3,747,042Liabilities 2014: $47,399Net Assets 2014: $3,699,6432014Assets 2015: $3,627,144Liabilities 2015: $42,023Net Assets 2015: $3,585,1212015Assets 2016: $3,415,760Liabilities 2016: $31,830Net Assets 2016: $3,383,9302016Assets 2017: $3,476,400Liabilities 2017: $60,663Net Assets 2017: $3,415,7372017Assets 2019: $3,172,970Liabilities 2019: $47,103Net Assets 2019: $3,125,8672019Assets 2020: $2,731,128Liabilities 2020: $93,137Net Assets 2020: $2,637,9912020Assets 2021: $2,268,404Liabilities 2021: $115,968Net Assets 2021: $2,152,4362021Assets 2022: $2,234,896Liabilities 2022: $53,810Net Assets 2022: $2,181,0862022Assets 2024: $2,257,715Liabilities 2024: $25,937Net Assets 2024: $2,231,7782024

Highlighted filing

2024

Assets$2,257,715
Liabilities$25,937
Net Assets$2,231,778

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,3942011Revenue 2012: $848,732Expenses 2012: $750,548Net Income 2012: $98,1842012Revenue 2013: $809,664Expenses 2013: $707,679Net Income 2013: $101,9852013Revenue 2014: $774,035Expenses 2014: $738,420Net Income 2014: $35,6152014Revenue 2015: $681,681Expenses 2015: $769,703Net Income 2015: -$88,0222015Revenue 2016: $821,965Expenses 2016: $1,023,156Net Income 2016: -$201,1912016Revenue 2017: $878,892Expenses 2017: $847,085Net Income 2017: $31,8072017Revenue 2019: $887,286Expenses 2019: $993,975Net Income 2019: -$106,6892019Revenue 2020: $169,163Expenses 2020: $657,040Net Income 2020: -$487,8772020Revenue 2021: $338,203Expenses 2021: $823,760Net Income 2021: -$485,5572021Revenue 2022: $722,749Expenses 2022: $694,097Net Income 2022: $28,6522022Revenue 2024: $759,877Expenses 2024: $780,438Net Income 2024: -$20,5612024

Highlighted filing

2024

Revenue$759,877
Expenses$780,438
Net Income-$20,561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,850,810
Mission and Program Overview

Mission

To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,252,338$2,231,778▼ $20,560
Land, Buildings, and Equipment, Net$174,869$1,205,763▲ $1,030,894
Savings and Temporary Cash Investments$1,751,630$671,364▼ $1,080,266
Cash and Non-Interest-Bearing Accounts$338,671$336,511▼ $2,160
Accounts Receivable$10,506$29,184▲ $18,678
Inventories for Sale or Use$10,617$11,031▲ $414
Intangible Assets$500$500→ $0
Pledges and Grants Receivable-$0-
Total Assets$2,290,155$2,257,715▼ $32,440
Other Assets Total$3,362$3,362→ $0
Liabilities
Other Liabilities$37,200$21,700▼ $15,500
Accounts Payable and Accrued Expenses$617$4,237▲ $3,620
Total Liabilities$37,817$25,937▼ $11,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,252,338$2,231,778▼ $20,560
Total Liabilities and Net Assets / Fund Balance$2,290,155$2,257,715▼ $32,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,860$1,542,804$1,639,664
Equipment$23,067$692,072$715,139
Land$1,085,836-$0
Other Assets Org$3,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie R DickersonPresident & DirectorFT$90,000$90,000
Rebecca AndersonSecretary & DirectorPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,370
Investment Income
$-4,493
Other Revenue
$0
Change in Net Assets
$-20,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,008
Salaries, Compensation, and Employee Benefits$322,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$126,000$0$126,000
Other Salaries and Wages$96,671$0$0$96,671
Fees for Services Management$0$88,100$0$88,100
Comp Disqual Persons$76,800$0$0$76,800
Occupancy$0$72,690$0$72,690
Insurance$0$69,144$0$69,144
Other Expenses$63,267$0$0$63,267
All Other Expenses$0$24,414$0$24,414
Payroll Taxes$13,320$9,639$0$22,959
Depreciation Depletion$0$15,555$0$15,555
Fees for Services Accounting$0$4,110$0$4,110
Office Expenses$0$3,495$0$3,495
Total Functional Expenses$367,291$413,147$0$780,438
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie DickersonFamilyCompensationNo$90,000
-Owned By OfficerManagementNo$88,100
Rebecca AndersonFamilyCompensationNo$36,000
David DickersonFamilyCompensationNo$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$21,700
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Pine Summit Bible Camp & Conference Ctr
EIN
94-2939496
Phone
4809483747
Address
9414 E San Salvador Dr, Scottsdale, AZ 85258

Signing Officer

Name
Julie R Dickerson
Title
President
Phone
4809483747
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Dickerson
Formed
1983
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Vincent M Murrietta CPA LLC
Address
18325 N Allied Way 220, Phoenix, AZ 85054
Preparer
Vincent Murrietta
Phone
6022413306
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Each Member of the Board has a Family Relationship with the others

Pt VI, Line 8B

There are no Committees of the Board

Pt VI, Line 11B

The Board reviews the 990 Form before it is filed for approval. If necessary issues that come from the review are discussed and corrected with the CPA tax preparer.

Pt VI, Line 19

Articles and By Laws of the Incorporation are available upon request

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129825
IRS990ScheduleA/Total509Grp/TotalAmt02439392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02690243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639664
IRS990ScheduleD/EquipmentGrp/BookValueAmt023067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715139
IRS990ScheduleD/LandGrp/BookValueAmt01085836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01085836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03362
IRS990ScheduleD/TotalLiabilityAmt021700
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Program Property Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Rebecca Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Owned By Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt388100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Member of the Board has a Family Relationship with the others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no Committees of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the 990 Form before it is filed for approval. If necessary issues that come from the review are discussed and corrected with the CPA tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles and By Laws of the Incorporation are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860676384
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Property Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Programmed Property Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09414 E San Salvador 99
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Anderson Family
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Donald & Rebecca Anderson Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202962227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grant Making
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012000 N 90th St 1027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290155
IRS990/TotalAssetsEOYAmt02257715
IRS990/TotalAssetsGrp/BOYAmt02290155
IRS990/TotalAssetsGrp/EOYAmt02257715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780438
IRS990/TotalGrossUBIAmt0-4493
IRS990/TotalLiabilitiesBOYAmt037817
IRS990/TotalLiabilitiesEOYAmt025937
IRS990/TotalLiabilitiesGrp/BOYAmt037817
IRS990/TotalLiabilitiesGrp/EOYAmt025937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02252338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02231778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367291
IRS990/TotalProgramServiceRevenueAmt0764370

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