Civic Intelligence

Pine Summit Bible Camp and Conference Center

990 • Fiscal year 2012 • EIN 94-2939496

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

11804 N Sundown Drive85260-5544
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,602,346

Flat from 2012

Net Assets

Flat

$3,546,124

Flat from 2012

Liabilities

Flat

$56,222

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$750,548

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$3,602,346
Liabilities$56,222
Net Assets$3,546,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,3942011Expenses 2012: $750,5482012Revenue 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

2012

Revenue-
Expenses$750,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$848,732
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-2939496
Raw XML Appendix377 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DONALD ANDERSON & REBECCA ANDERSON ARE HUSBAND & WIFE. KATHERINE LINDSTROM IS THE SISTER OF REBECCA ANDERSON. PAUL ANDERSON IS THE SON OF DONALD & REBECCA ANDERSON. JULIE DICKERSON IS THE DAUGHTER OF DONALD & REBECCA ANDERSON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER, VICE PRESIDENT, AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED AND IF NECESSARY DISCUSS ANY ISSUES WITH IT'S CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITORS THIS ON AN ONGOING BASIS AND WILL ENFORCE THE POLICY IF ANY CONFLICTS ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE AT THE PINE SUMMIT BIBLE CAMP & CONFERENCE CENTER'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT MAINTENANCE: PROGRAM SERVICE EXPENSES 30,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,698. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 29,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,163. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 27,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,422. AUTO & TRUCK: PROGRAM SERVICE EXPENSES 18,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,966. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 10,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,584. TELEPHONE: PROGRAM SERVICE EXPENSES 6,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,349. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 4,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,246.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.34$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$0.17$0.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.89$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$0.68$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.59$0.81$0.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.06$3.55$0.75
2012Summary only. Only limited summary data is available for this year.$3.60$0.06$3.55$0.85$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.45$0.64