Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Pine Summit Bible Camp and Conference Center
990 • Fiscal year 2014 • EIN 94-2939496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$3,747,042
Up $112,074 (+3.1%) from 2013
Net Assets
Up$3,699,643
Up $106,784 (+3.0%) from 2013
Liabilities
Up$47,399
Up $5,290 (+13%) from 2013
Revenue And Expenses
Revenue
Down$774,035
Down $35,629 (-4.4%) from 2013
Expenses
Up$738,420
Up $30,741 (+4.3%) from 2013
Net Income
Down$35,615
Down $66,370 (-65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $774,035
Mission and Program Overview
Mission
To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
To provide camping facilities, food and programs for churches and other exempt religious orgs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,592,859 | $3,699,643 | ▲ $106,784 |
| Savings and Temporary Cash Investments | $1,581,182 | $1,583,101 | ▲ $1,919 |
| Land, Buildings, and Equipment, Net | $1,118,683 | $1,082,745 | ▼ $35,938 |
| Other Notes and Loans Receivable, Net | $465,000 | $701,336 | ▲ $236,336 |
| Cash and Non-Interest-Bearing Accounts | $174,223 | $285,585 | ▲ $111,362 |
| Investments Other Securities | $155,901 | - | - |
| Accounts Receivable | $128,376 | $81,477 | ▼ $46,899 |
| Inventories for Sale or Use | $7,741 | $8,936 | ▲ $1,195 |
| Intangible Assets | - | $500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,634,968 | $3,747,042 | ▲ $112,074 |
| Other Assets Total | $3,862 | $3,362 | ▼ $500 |
| Liabilities | |||
| Other Liabilities | $24,667 | $32,267 | ▲ $7,600 |
| Accounts Payable and Accrued Expenses | $17,442 | $15,132 | ▼ $2,310 |
| Total Liabilities | $42,109 | $47,399 | ▲ $5,290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,592,859 | $3,699,643 | ▲ $106,784 |
| Total Liabilities and Net Assets / Fund Balance | $3,634,968 | $3,747,042 | ▲ $112,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $837,796 | $1,601,868 | - |
| Land | $200,000 | - | - |
| Leasehold Improvements | $44,949 | $488,524 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie R Dickerson | President & Director | PT | $52,400 | $52,400 |
| Rebecca Anderson | Secretary & Director | PT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald E Anderson | Vice President & Director |
| Paul Anderson | Director |
| Katherine Lindstrom | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $747,323
- Investment Income
- $26,712
- Other Revenue
- $0
- Change in Net Assets
- $35,615
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $426,715 |
| Salaries, Compensation, and Employee Benefits | $284,069 |
| Grants and Similar Amounts Paid | $27,636 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,087 | - | - | $156,087 |
| All Other Expenses | $96,037 | - | - | $96,037 |
| Current Officers, Directors, Trustees, and Key Employees | $82,400 | - | - | $82,400 |
| Insurance | $58,515 | - | - | $58,515 |
| Depreciation Depletion | $45,939 | - | - | $45,939 |
| Other Expenses | $39,491 | - | - | $39,491 |
| Grants to Domestic Orgs | $27,636 | - | - | $27,636 |
| Other Employee Benefits | $26,281 | - | - | $26,281 |
| Payroll Taxes | $19,301 | - | - | $19,301 |
| Office Expenses | $2,533 | - | - | $2,533 |
| Total Functional Expenses | $738,420 | $0 | $0 | $738,420 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 501(c)(3) | Youth Outreach | $22,636 |
| - | - | 501(c)(3) | Family Outreach | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits on Future Events | $32,267 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Donald anderson and 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.”
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“The board of directos monitors this on an ongoing basis and will enforce the policy if any conflicts arise.”
Form 990, Part VI, Section C, Line 19
“Available at the pine summit bible camp & conference center office upon request”
Filing and Contact Details
Filer
- EIN
- 94-2939496
- Phone
- 6027574480
Signing Officer
- Name
- Julie R Dickerson
- Title
- President
- Phone
- 4809483747
- Signed
- 2015-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie R Dickerson
- Formed
- 1983
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 23
- Volunteers
- 0
Preparer
- Preparer
- Matthew O Everroad
- Phone
- 4802875800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract maintenance : program service expenses 28,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,505. Auto and truck : program service expenses 22,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,287. Real estate tax : program service expenses 11,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,831. Workers compensation : program service expenses 9,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,498. Telephone : program service expenses 7,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,304. Miscellaneous program expense : program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Permits and fees : program service expenses 3,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,866. Snack shop expense : program service expenses 2,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,995. Accounting and tax services : program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Bank and merchant fees : program service expenses 2,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,451.”
Raw XML Appendix395 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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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 747323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3592859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3699643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1581182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1583101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 747323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 782235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 708455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 671381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3745998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3745998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3745998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 774035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 809664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 723323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 678068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3833822 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 837796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1601868 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2439664 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 488524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 533473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON FUTURE EVENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1082745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32267 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22636 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FAMILY OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FAMILY MATTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | VARIOUS CONTRIBUTIONS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF GRANT FUNDS IS MONITORED BY ONGOING CONTACT WITH GRANTEE ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD ANDERSON AND 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOS MONITORS THIS ON AN ONGOING BASIS AND WILL ENFORCE THE POLICY IF ANY CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT THE PINE SUMMIT BIBLE CAMP & CONFERENCE CENTER OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT MAINTENANCE : PROGRAM SERVICE EXPENSES 28,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,505. AUTO AND TRUCK : PROGRAM SERVICE EXPENSES 22,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,287. REAL ESTATE TAX : PROGRAM SERVICE EXPENSES 11,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,831. WORKERS COMPENSATION : PROGRAM SERVICE EXPENSES 9,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,498. TELEPHONE : PROGRAM SERVICE EXPENSES 7,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,304. MISCELLANEOUS PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. PERMITS AND FEES : PROGRAM SERVICE EXPENSES 3,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,866. SNACK SHOP EXPENSE : PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. ACCOUNTING AND TAX SERVICES : PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3634968 |
| IRS990/TotalAssetsEOYAmt | 0 | 3747042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3634968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3747042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3592859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3699643 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 747323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 774035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3634968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3747042 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 11804 N SUNDOWN DRIVE |
| IRS990/USAddress/City | 0 | SCOTTSDALE |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINESUMMITCAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE R DICKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809483747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PINE SUMMIT BIBLE CAMP & CONFERENCE CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 942939496 |
| ReturnHeader/Filer/PhoneNum | 0 | 6027574480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11804 N SUNDOWN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860297663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RAUCH HERMANSON EVERROAD & RENTSCHLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14238 N NORTHSIGHT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802875800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW O EVERROAD |
| ReturnHeader/ReturnTs | 0 | 2015-03-19T17:34:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,747,042
- Liabilities
- $47,399
- Net assets
- $3,699,643
- Revenue
- $774,035
- Expenses
- $738,420
- Net income
- $35,615