Civic Intelligence

Southern Mennonite Camp Association

990 • Fiscal year 2013 • EIN 59-1288067

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWW.LAKEWODRETREAT.ORG
Brooksville, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$663,521

Up $130,906 (+25%) from 2012

Net Assets

Up

$617,378

Up $139,683 (+29%) from 2012

Liabilities

Down

$46,143

Down $8,777 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$946,640

Up $285,425 (+43%) from 2012

Expenses

Up

$806,959

Up $105,341 (+15%) from 2012

Net Income

Up

$139,681

Up $180,084 (+446%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$663,521
Liabilities$46,143
Net Assets$617,378
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$946,640
Expenses$806,959
Net Income$139,681
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$663,521
Liabilities
$46,143
Net assets
$617,378
Revenue
$946,640
Expenses
$806,959
Net income
$139,681
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