Civic Intelligence

The Lonesome Dove Christian Fellowship Camp Inc

EIN 31-1510290 • 501(c)3 • Johnson City, TN

Profile

Christian fellowship and education including mens groups, youth groups, and summer camp

7 Northridge CourtJohnson City, TN 37604

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$148,098

Up $8,897 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$148,098

Up $8,897 (+6.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$15,404

Up $5,369 (+54%) from 2016

Expenses

Down

$11,496

Down $3,418 (-23%) from 2016

Net Income

Up

$3,908

Up $8,787 (+180%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2016: $139,201Liabilities 2016: $0Net Assets 2016: $139,2012016Assets 2018: $148,098Liabilities 2018: $0Net Assets 2018: $148,0982018

Highlighted filing

2018

Assets$148,098
Liabilities$0
Net Assets$148,098
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$20K$10K$0-$10KRevenue 2016: $10,035Expenses 2016: $14,914Net Income 2016: -$4,8792016Revenue 2018: $15,404Expenses 2018: $11,496Net Income 2018: $3,9082018

Highlighted filing

2018

Revenue$15,404
Expenses$11,496
Net Income$3,908
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,098
Liabilities
$0
Net assets
$148,098
Revenue
$15,404
Expenses
$11,496
Net income
$3,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,404
Mission and Program Overview

Mission

Christian fellowship and education

Christian fellowship and education including mens groups, youth groups, and summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,948$120,651▼ $5,297
Cash and Non-Interest-Bearing Accounts$18,242$27,447▲ $9,205
Total Assets$144,190$148,098▲ $3,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,190$148,098▲ $3,908
Total Net Assets Fund Balance$144,190$148,098▲ $3,908
Total Liabilities and Net Assets / Fund Balance$144,190$148,098▲ $3,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,651$81,315$156,966
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth M SheltonPresident
Alan FenderDirector
Dean BowlingDirector
Larry A JenningsDirector
Graham E ThomasSecretary
Jeffery M LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,404
Change in Net Assets
$3,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,496
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$5,297$0$0$5,297
Conferences and Meetings$673$0$0$673
Fees for Services Accounting$0$600$0$600
Insurance$0$348$0$348
Other Expenses$80$0$0$80
Office Expenses$0$16$0$16
Total Functional Expenses$9,883$1,613$0$11,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lonesome Dove Christian Fellowship Camp Inc
EIN
31-1510290
Phone
4237946063
Address
7 Northridge Court, Johnson City, TN 37604
Doing Business As
CO Kenneth Shelton

Signing Officer

Name
Kenneth M Shelton
Title
President
Phone
4237946063
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Shelton
Formed
1997
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
EddyCPAPC
Address
4718 Lake Park Drive Suite 1, Johnson City, TN 37615
Preparer
Richard E Eddy
Phone
4232830667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the form 990 before submission”

Raw XML Appendix340 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1Taxes
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ReturnHeader/PreparerPersonGrp/PhoneNum04232830667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E EDDY
ReturnHeader/ReturnTs02019-03-04T13:06:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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