Civic Intelligence

Coldstream Christian Camp Inc

990 • Fiscal year 2020 • EIN 62-1087868

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.coldstreamchristiancamp.org
1820 JM Goodman RdAdams, TN 37010

(615) 696-2208

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,964

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$310,748

Up $2,232 (+0.7%) from 2019

Net Assets

Down

$243,032

Down $40,384 (-14%) from 2019

Liabilities

Up

$67,716

Up $42,616 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$214,530

Down $9,653 (-4.3%) from 2019

Expenses

Up

$254,914

Up $14,012 (+5.8%) from 2019

Net Income

Down

-$40,384

Down $23,665 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,725Liabilities 2011: $1,2582011Assets 2012: $324,081Liabilities 2012: $9122012Assets 2013: $305,731Liabilities 2013: $1,0772013Assets 2014: $348,610Liabilities 2014: $1,947Net Assets 2014: $346,6632014Assets 2015: $320,679Liabilities 2015: $1,7812015Assets 2016: $296,014Liabilities 2016: $3,564Net Assets 2016: $292,4502016Assets 2017: $286,942Liabilities 2017: $1,820Net Assets 2017: $285,1222017Assets 2018: $327,184Liabilities 2018: $27,050Net Assets 2018: $300,1342018Assets 2019: $308,516Liabilities 2019: $25,100Net Assets 2019: $283,4162019Assets 2020: $310,748Liabilities 2020: $67,716Net Assets 2020: $243,0322020Assets 2021: $288,109Liabilities 2021: $60,416Net Assets 2021: $227,6932021Assets 2022: $312,879Liabilities 2022: $33,038Net Assets 2022: $279,8412022Assets 2023: $284,233Liabilities 2023: $28,568Net Assets 2023: $255,6652023Assets 2024: $274,671Liabilities 2024: $30,448Net Assets 2024: $244,2232024

Highlighted filing

2020

Assets$310,748
Liabilities$67,716
Net Assets$243,032
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,455Expenses 2011: $150,569Net Income 2011: -$13,1142011Revenue 2012: $141,152Expenses 2012: $151,450Net Income 2012: -$10,2982012Revenue 2013: $157,612Expenses 2013: $176,127Net Income 2013: -$18,5152013Revenue 2014: $230,023Expenses 2014: $188,013Net Income 2014: $42,0102014Revenue 2015: $192,390Expenses 2015: $220,154Net Income 2015: -$27,7642015Revenue 2016: $201,521Expenses 2016: $227,969Net Income 2016: -$26,4482016Revenue 2017: $205,202Expenses 2017: $212,532Net Income 2017: -$7,3302017Revenue 2018: $236,901Expenses 2018: $221,889Net Income 2018: $15,0122018Revenue 2019: $224,183Expenses 2019: $240,902Net Income 2019: -$16,7192019Revenue 2020: $214,530Expenses 2020: $254,914Net Income 2020: -$40,3842020Revenue 2021: $218,809Expenses 2021: $234,148Net Income 2021: -$15,3392021Revenue 2022: $251,569Expenses 2022: $199,421Net Income 2022: $52,1482022Revenue 2023: $178,534Expenses 2023: $202,710Net Income 2023: -$24,1762023Revenue 2024: $159,740Expenses 2024: $171,182Net Income 2024: -$11,4422024

Highlighted filing

2020

Revenue$214,530
Expenses$254,914
Net Income-$40,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$214,530
Mission and Program Overview

Mission

The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,599$275,727▼ $14,872
Cash and Non-Interest-Bearing Accounts$17,915$35,021▲ $17,106
Loans From Officers Directors$14,418$11,855▼ $2,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,514$310,748▲ $2,234
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,681$30,861▲ $20,180
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$-1--
Total Liabilities$25,098$67,716▲ $42,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,416$243,032▼ $40,384
Total Net Assets Fund Balance$283,416$243,032▼ $40,384
Total Liabilities and Net Assets / Fund Balance$308,514$310,748▲ $2,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,799$207,647$384,446
Land$96,078-$96,078
Equipment$2,850$25,210$28,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe M GoodmanPresidentFT$37,964$37,964
Frank DarukOperations MangFT$26,500$26,500
Melissa BrownSecretaryPT$15,600$15,600

Board Members and Trustees

NameTitle
David BrownVice President
Jackie HydeBoard Member
Linda S GoodmanBoard Member
Melody HarperBoard Member
Chris HambrickPogram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$152,411
Program Service Revenue
$62,117
Investment Income
$2
Other Revenue
$0
All Other Contributions
$135,520
Change in Net Assets
$-40,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,955
Salaries, Compensation, and Employee Benefits$98,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,620--$75,620
Current Officers, Directors, Trustees, and Key Employees$37,964$15,600-$53,564
Other Salaries and Wages$37,863--$37,863
Depreciation Depletion$14,872--$14,872
Insurance$10,426--$10,426
Payroll Taxes$7,532--$7,532
All Other Expenses$2,675--$2,675
Office Expenses$2,247--$2,247
Travel$1,687--$1,687
Other Expenses$1,628--$1,628
Fees for Services Accounting$1,090--$1,090
Advertising$666--$666
Total Functional Expenses$239,314$15,600$0$254,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,418$11,855▼ $2,563
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Vice-President are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and Forms 990 are available to all governing persons as desired at scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee/board determine and approve all salary and compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee/directors determine and approve all salary and compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and governing documents are open to the public and are made available as requested.”

Filing and Contact Details

Filer

Filer Name
Coldstream Christian Camp Inc
EIN
62-1087868
Phone
6156962208
Address
1820 JM Goodman Rd, Adams, TN 37010

Signing Officer

Name
Joe M Goodman
Title
President
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Goodman
Formed
1980
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
96

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Raw XML AppendixShowing 400 of 452 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/BOYAmt010681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030861
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.
IRS990/AdvertisingGrp/ProgramServicesAmt0666
IRS990/AdvertisingGrp/TotalAmt0666
IRS990/AllOtherContributionsAmt0135520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02675
IRS990/AllOtherExpensesGrp/TotalAmt02675
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Brown
IRS990/BooksInCareOfDetail/PhoneNum06156962208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 JM Goodman Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Adams
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017915
IRS990/CashNonInterestBearingGrp/EOYAmt035021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0155955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062117
IRS990/CYRevenuesLessExpensesAmt0-40384
IRS990/CYSalariesCompEmpBnftPaidAmt098959
IRS990/CYTotalExpensesAmt0254914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014872
IRS990/DepreciationDepletionGrp/TotalAmt014872
IRS990/Desc0Since 1980, God has used Coldstream Christian Camp, in Adams, Tennessee, to minister to thousands of individuals and families through children's camps, church retreats, banquets, wild game dinner retreats, service groups, and numerous other activities. Coldstream is committed to pursuing its mission of providing a place for spiritual growth and evangelization in an outdoor setting, all to the glory of our risen Savior, Jesus Christ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239314
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01090
IRS990/FeesForServicesAccountingGrp/TotalAmt01090
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe M Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Daruk
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda S Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm4David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Hambrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm7Melody Harper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Mang
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pogram Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010426
IRS990/InsuranceGrp/TotalAmt010426
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275727
IRS990/LandBldgEquipCostOrOtherBssAmt0508584
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014418
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011855
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283416
IRS990/NetAssetsOrFundBalancesEOYAmt0243032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075620
IRS990/OccupancyGrp/TotalAmt075620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02247
IRS990/OfficeExpensesGrp/TotalAmt02247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Various Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt028991
IRS990/OtherExpensesGrp/ProgramServicesAmt113870
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt31628
IRS990/OtherExpensesGrp/TotalAmt028991
IRS990/OtherExpensesGrp/TotalAmt113870
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherLiabilitiesGrp/BOYAmt0-1
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037863
IRS990/OtherSalariesAndWagesGrp/TotalAmt037863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07532
IRS990/PayrollTaxesGrp/TotalAmt07532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joe M Goodman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097940
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141029
IRS990/PYProgramServiceRevenueAmt0126243
IRS990/PYRevenuesLessExpensesAmt0-16719
IRS990/PYSalariesCompEmpBnftPaidAmt099873
IRS990/PYTotalExpensesAmt0240902
IRS990/PYTotalRevenueAmt0224183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01082202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201421
IRS990ScheduleA/Total509Grp/TotalAmt01082202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384446
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028060
IRS990ScheduleD/LandGrp/BookValueAmt096078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purcha
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joe Goodman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0President Joe Goodman sold 4.3 acres of land adjacent to the Organization for fair market value of $20,500. The orginazation is making payments on the debt.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt011855
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice-President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements and Forms 990 are available to all governing persons as desired at scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee/board determine and approve all salary and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee/directors determine and approve all salary and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements and governing documents are open to the public and are made available as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308514
IRS990/TotalAssetsEOYAmt0310748
IRS990/TotalAssetsGrp/BOYAmt0308514
IRS990/TotalAssetsGrp/EOYAmt0310748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152411
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025098
IRS990/TotalLiabilitiesEOYAmt067716
IRS990/TotalLiabilitiesGrp/BOYAmt025098
IRS990/TotalLiabilitiesGrp/EOYAmt067716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243032
IRS990/TotalProgramServiceExpensesAmt0239314
IRS990/TotalProgramServiceRevenueAmt062117
IRS990/TotalReportableCompFromOrgAmt080064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,748
Liabilities
$67,716
Net assets
$243,032
Revenue
$214,530
Expenses
$254,914
Net income
-$40,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.30$2.44$1.60$1.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.29$2.56$1.79$2.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$2.52$1.99$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.60$2.28$2.19$2.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.43$2.15$2.55$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.25$2.83$2.24$2.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.27$3.00$2.37$2.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.85$2.05$2.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$2.02$2.28$0.26
2015Summary only. Only limited summary data is available for this year.$3.21$0.02$1.92$2.20$0.28
2014Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$2.30$1.88$0.42
2013Summary only. Only limited summary data is available for this year.$3.06$0.01$1.58$1.76$0.19
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$1.41$1.51$0.10
2011Summary only. Only limited summary data is available for this year.$3.35$0.01$1.37$1.51$0.13