Civic Intelligence

Southern Mennonite Camp Association

EIN 59-1288067 • 501(c)3 • Brooksville, FL

Profile

Camping and retreat facility which desires to provide a christ centered environment to glorify god in serving churches, families and organzations

25458 Dan Brown Hill RdBrooksville, FL 34602

ww.lakewodretreat.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-5.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$550,868

Down $30,574 (-5.3%) from 2020

Liabilities

Up

$135,354

Up $52,977 (+64%) from 2020

Net Assets

Down

$415,514

Down $83,551 (-17%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$515,545

Up $159,333 (+45%) from 2020

Expenses

Up

$613,998

Up $30,519 (+5.2%) from 2020

Net Income

Up

-$98,453

Up $128,814 (+57%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $597,525Liabilities 2011: $79,427Net Assets 2011: $518,0982011Assets 2012: $532,615Liabilities 2012: $54,920Net Assets 2012: $477,6952012Assets 2013: $663,521Liabilities 2013: $46,143Net Assets 2013: $617,3782013Assets 2014: $599,710Liabilities 2014: $59,463Net Assets 2014: $540,2492014Assets 2015: $720,195Liabilities 2015: $57,274Net Assets 2015: $662,9212015Assets 2016: $788,256Liabilities 2016: $56,821Net Assets 2016: $731,4352016Assets 2017: $828,780Liabilities 2017: $67,672Net Assets 2017: $761,1082017Assets 2018: $812,669Liabilities 2018: $79,432Net Assets 2018: $733,2372018Assets 2019: $807,593Liabilities 2019: $85,549Net Assets 2019: $722,0442019Assets 2020: $581,442Liabilities 2020: $82,377Net Assets 2020: $499,0652020Assets 2021: $550,868Liabilities 2021: $135,354Net Assets 2021: $415,5142021

Highlighted filing

2021

Assets$550,868
Liabilities$135,354
Net Assets$415,514
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $732,299Expenses 2011: $750,820Net Income 2011: -$18,5212011Revenue 2012: $661,215Expenses 2012: $701,618Net Income 2012: -$40,4032012Revenue 2013: $946,640Expenses 2013: $806,959Net Income 2013: $139,6812013Revenue 2014: $711,556Expenses 2014: $782,565Net Income 2014: -$71,0092014Revenue 2015: $896,130Expenses 2015: $811,121Net Income 2015: $85,0092015Revenue 2016: $939,048Expenses 2016: $870,534Net Income 2016: $68,5142016Revenue 2017: $889,731Expenses 2017: $860,058Net Income 2017: $29,6732017Revenue 2018: $891,702Expenses 2018: $921,327Net Income 2018: -$29,6252018Revenue 2019: $924,670Expenses 2019: $945,993Net Income 2019: -$21,3232019Revenue 2020: $356,212Expenses 2020: $583,479Net Income 2020: -$227,2672020Revenue 2021: $515,545Expenses 2021: $613,998Net Income 2021: -$98,4532021

Highlighted filing

2021

Revenue$515,545
Expenses$613,998
Net Income-$98,453
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,868
Liabilities
$135,354
Net assets
$415,514
Revenue
$515,545
Expenses
$613,998
Net income
-$98,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.35$4.16$5.16$6.14$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.82$4.99$3.56$5.83$2.27
2019Summary only. Only limited summary data is available for this year.$8.08$0.86$7.22$9.25$9.46$0.21
2018Summary only. Only limited summary data is available for this year.$8.13$0.79$7.33$8.92$9.21$0.30
2017Summary only. Only limited summary data is available for this year.$8.29$0.68$7.61$8.90$8.60$0.30
2016Summary only. Only limited summary data is available for this year.$7.88$0.57$7.31$9.39$8.71$0.69
2015Summary only. Only limited summary data is available for this year.$7.20$0.57$6.63$8.96$8.11$0.85
2014Summary only. Only limited summary data is available for this year.$6.00$0.59$5.40$7.12$7.83$0.71
2013Summary only. Only limited summary data is available for this year.$6.64$0.46$6.17$9.47$8.07$1.40
2012Summary only. Only limited summary data is available for this year.$5.33$0.55$4.78$6.61$7.02$0.40
2011Summary only. Only limited summary data is available for this year.$5.98$0.79$5.18$7.32$7.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$519,605
Mission and Program Overview

Mission

Camping and retreat facility which desires to provide a christ centered environment to glorify god in serving churches, families and organzations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,231$427,937▼ $34,294
Rtn Earn Endowment Incm Other Fnds$499,065$415,514▼ $83,551
Savings and Temporary Cash Investments$103,066$73,331▼ $29,735
Cash and Non-Interest-Bearing Accounts$12,206$48,003▲ $35,797
Inventories for Sale or Use$3,833$1,523▼ $2,310
Prepaid Expenses and Deferred Charges$106$74▼ $32
Total Assets$581,442$550,868▼ $30,574
Liabilities
Unsecured Notes Loans Payable-$85,058-
Deferred Revenue$73,562$39,228▼ $34,334
Accounts Payable and Accrued Expenses$8,533$9,853▲ $1,320
Other Liabilities$282$1,215▲ $933
Total Liabilities$82,377$135,354▲ $52,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,065$415,514▼ $83,551
Total Liabilities and Net Assets / Fund Balance$581,442$550,868▼ $30,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,937$1,648,356$2,076,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan P SmithExecutive DirectorFT$53,600$53,600

Board Members and Trustees

NameTitle
Arthur WiswSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,059
Program Service Revenue
$476,253
Investment Income
$765
Other Revenue
$-2,532
All Other Contributions
$41,059
Change in Net Assets
$-98,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,724
Salaries, Compensation, and Employee Benefits$232,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,685$58,921-$294,606
Other Salaries and Wages$103,823$44,496-$148,319
Current Officers, Directors, Trustees, and Key Employees$17,700$41,300-$59,000
Depreciation Depletion$33,692$8,423-$42,115
Information Technology$12,783$3,196-$15,979
Travel$12,157$3,039-$15,196
Payroll Taxes$10,403$4,459-$14,862
Other Employee Benefits$7,065$3,028-$10,093
Office Expenses$2,737$6,385-$9,122
Interest$1,516$379-$1,895
Other Expenses$1,306$326-$1,632
Advertising$495--$495
Total Functional Expenses$439,909$174,089$0$613,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax$851
County Tax$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board approves form 990 before it is filed”

Officer director etc mailing address Part VI line 9

“Mark kennell 15811 rawls rd sarasota fl 32420arthur wise 5121 grebel lane sarasota fl 34232darrell miller 433 riviera st venice fl 34285candy knepp 1557 wagon wheel dr sarasota fl 34240ervin miller 6001 brown lane sarasota fl 34232eugene yancey 2315 west leewyn drive sarasota, florida 34240merlin hershberger 2140 shadow oaks sarasota, florida 34240”

CEO executive director top management comp Part VI line 15A

“The board reviews similar positions at other comparative camps and retreat centers”

Other officer or key employee compensation Part VI line 15B

“The board reviews similar positions at other comparative camps and retreat centers”

Governing documents etc available to public Part VI line 19

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Southern Mennonite Camp Association
EIN
59-1288067
Address
25458 DAN BROWN HILL RD, BROOKSVILLE, FL 34602
Doing Business As
Lakewood Retreat

Signing Officer

Name
Bryan P Smith
Title
Executive Direc
Phone
3527964097
Signed
2022-05-13

Organization Details

Principal Officer
Bryan P Smith
Formed
1965
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous adjustments”

Part XI response or note to any line in Part XI

“CHANGE IN FMV”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMPING AND RETREAT FACILITY WHICH DESIRES TO PROVIDE A CHRIST CENTERED ENVIRONMENT TO GLORIFY GOD IN SERVING CHURCHES, FAMILIES AND ORGANZATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt0495
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherContributionsAmt041059
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUSTIN STUTZMAN
IRS990/BooksInCareOfDetail/PhoneNum03527964097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025458 DAN BROWN HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012206
IRS990/CashNonInterestBearingGrp/EOYAmt048003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt0381724
IRS990/CYOtherRevenueAmt0-2532
IRS990/CYProgramServiceRevenueAmt0476253
IRS990/CYRevenuesLessExpensesAmt0-98453
IRS990/CYSalariesCompEmpBnftPaidAmt0232274
IRS990/CYTotalExpensesAmt0613998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073562
IRS990/DeferredRevenueGrp/EOYAmt039228
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033692
IRS990/DepreciationDepletionGrp/TotalAmt042115
IRS990/Desc01
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKEWOOD RETREAT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR WISW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519605
IRS990/GrossSalesOfInventoryAmt01528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03196
IRS990/InformationTechnologyGrp/ProgramServicesAmt012783
IRS990/InformationTechnologyGrp/TotalAmt015979
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/ProgramServicesAmt01516
IRS990/InterestGrp/TotalAmt01895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01523
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427937
IRS990/LandBldgEquipCostOrOtherBssAmt02076293
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPING AND RETREAT FACILITY WHICH DESIRES TO PROVIDE A CHRIST CENTERED ENVIRONMENT TO GLORIFY GOD IN SERVING CHURCHES, FAMILIES AND ORGANZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499065
IRS990/NetAssetsOrFundBalancesEOYAmt0415514
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058921
IRS990/OccupancyGrp/ProgramServicesAmt0235685
IRS990/OccupancyGrp/TotalAmt0294606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OfficeExpensesGrp/ProgramServicesAmt02737
IRS990/OfficeExpensesGrp/TotalAmt09122
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010093
IRS990/OtherExpensesGrp/Desc0GUEST AMENITIES AND ACTIVITY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt11306
IRS990/OtherExpensesGrp/TotalAmt0684
IRS990/OtherExpensesGrp/TotalAmt11632
IRS990/OtherLiabilitiesGrp/BOYAmt0282
IRS990/OtherLiabilitiesGrp/EOYAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04459
IRS990/PayrollTaxesGrp/ProgramServicesAmt010403
IRS990/PayrollTaxesGrp/TotalAmt014862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074
IRS990/PrincipalOfficerNm0BRYAN P SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228523
IRS990/ProgSrvcAccomActy2Grp/Desc02
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0318452
IRS990/PYOtherRevenueAmt0-472
IRS990/PYProgramServiceRevenueAmt0300401
IRS990/PYRevenuesLessExpensesAmt0-227267
IRS990/PYSalariesCompEmpBnftPaidAmt0265027
IRS990/PYTotalExpensesAmt0583479
IRS990/PYTotalRevenueAmt0356212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02950772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt03002956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841985
IRS990ScheduleA/Total509Grp/TotalAmt03110771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03126034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01648356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02076293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COUNTY TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427937
IRS990ScheduleD/TotalLiabilityAmt01215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK KENNELL 15811 RAWLS RD SARASOTA FL 32420ARTHUR WISE 5121 GREBEL LANE SARASOTA FL 34232DARRELL MILLER 433 RIVIERA ST VENICE FL 34285CANDY KNEPP 1557 WAGON WHEEL DR SARASOTA FL 34240ERVIN MILLER 6001 BROWN LANE SARASOTA FL 34232EUGENE YANCEY 2315 WEST LEEWYN DRIVE SARASOTA, FLORIDA 34240MERLIN HERSHBERGER 2140 SHADOW OAKS SARASOTA, FLORIDA 34240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SIMILAR POSITIONS AT OTHER COMPARATIVE CAMPS AND RETREAT CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SIMILAR POSITIONS AT OTHER COMPARATIVE CAMPS AND RETREAT CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FMV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581442
IRS990/TotalAssetsEOYAmt0550868
IRS990/TotalAssetsGrp/BOYAmt0581442
IRS990/TotalAssetsGrp/EOYAmt0550868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041059
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082377
IRS990/TotalLiabilitiesEOYAmt0135354
IRS990/TotalLiabilitiesGrp/BOYAmt082377
IRS990/TotalLiabilitiesGrp/EOYAmt0135354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439909
IRS990/TotalProgramServiceRevenueAmt0476253
IRS990/TotalReportableCompFromOrgAmt053600
IRS990/TotalRevenueGrp/ExclusionAmt0-1767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03039
IRS990/TravelGrp/ProgramServicesAmt012157
IRS990/TravelGrp/TotalAmt015196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WW.LAKEWODRETREAT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN P SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03527964097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MENNONITE CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591288067
ReturnHeader/Filer/USAddress/AddressLine1Txt025458 DAN BROWN HILL RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034602
ReturnHeader/ReturnTs02022-05-22T19:09:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.