Civic Intelligence

Lighthouse Christian Camp Incorporated

990 • Fiscal year 2013 • EIN 62-1198317

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileWWW.LIGTHOUSECHRISTIANCAMP.ORG
205 Serenity Place37166

(615) 597-1264

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,715

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,667,937

Down $47,059 (-1.7%) from 2012

Net Assets

Down

$2,667,937

Down $47,059 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

$609,478

No earlier filing loaded for comparison.

Expenses

Up

$656,537

Up $60,626 (+10%) from 2012

Net Income

-$47,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,804,322Liabilities 2010: $0Net Assets 2010: $2,804,3222010Assets 2011: $2,765,752Liabilities 2011: $0Net Assets 2011: $2,765,7522011Assets 2012: $2,714,996Liabilities 2012: $0Net Assets 2012: $2,714,9962012Assets 2013: $2,667,937Liabilities 2013: $0Net Assets 2013: $2,667,9372013Assets 2014: $2,625,527Liabilities 2014: $0Net Assets 2014: $2,625,5272014Assets 2015: $2,638,383Liabilities 2015: $3,734Net Assets 2015: $2,634,6492015Assets 2016: $2,636,859Liabilities 2016: $524Net Assets 2016: $2,636,3352016Assets 2017: $2,621,096Liabilities 2017: $524Net Assets 2017: $2,620,5722017Assets 2018: $2,483,258Liabilities 2018: $724Net Assets 2018: $2,482,5342018Assets 2019: $2,576,159Liabilities 2019: $749Net Assets 2019: $2,575,4102019Assets 2020: $2,546,904Liabilities 2020: $91,737Net Assets 2020: $2,455,1672020Assets 2021: $2,760,897Liabilities 2021: $77,047Net Assets 2021: $2,683,8502021Assets 2022: $2,623,892Liabilities 2022: $12,721Net Assets 2022: $2,611,1712022Assets 2023: $2,680,279Liabilities 2023: $13,908Net Assets 2023: $2,666,3712023Assets 2024: $2,975,531Liabilities 2024: $13,838Net Assets 2024: $2,961,6932024

Highlighted filing

2013

Assets$2,667,937
Liabilities$0
Net Assets$2,667,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $636,5112010Expenses 2011: $641,2992011Expenses 2012: $595,9112012Revenue 2013: $609,478Expenses 2013: $656,537Net Income 2013: -$47,0592013Revenue 2014: $641,431Expenses 2014: $683,841Net Income 2014: -$42,4102014Revenue 2015: $706,618Expenses 2015: $697,496Net Income 2015: $9,1222015Revenue 2016: $792,721Expenses 2016: $791,035Net Income 2016: $1,6862016Revenue 2017: $670,011Expenses 2017: $685,774Net Income 2017: -$15,7632017Revenue 2018: $624,085Expenses 2018: $755,089Net Income 2018: -$131,0042018Revenue 2019: $811,112Expenses 2019: $717,501Net Income 2019: $93,6112019Revenue 2020: $699,776Expenses 2020: $813,586Net Income 2020: -$113,8102020Revenue 2021: $1,104,118Expenses 2021: $881,093Net Income 2021: $223,0252021Revenue 2022: $886,550Expenses 2022: $956,670Net Income 2022: -$70,1202022Revenue 2023: $1,052,021Expenses 2023: $1,003,783Net Income 2023: $48,2382023Revenue 2024: $1,291,670Expenses 2024: $998,131Net Income 2024: $293,5392024

Highlighted filing

2013

Revenue$609,478
Expenses$656,537
Net Income-$47,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$609,478
Mission and Program Overview

Mission

To provide a christian camp for disadvantaged children.

To provide a christian camp for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,603$2,108,321▼ $18,282
Savings and Temporary Cash Investments$360,745$332,362▼ $28,383
Cash and Non-Interest-Bearing Accounts$223,525$222,991▼ $534
Prepaid Expenses and Deferred Charges$2,800$3,218▲ $418
Total Assets$2,714,996$2,667,937▼ $47,059
Other Assets Total$1,323$1,045▼ $278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,444$2,160,276▼ $52,168
Temporarily Rstr Net Assets$355,818$340,551▼ $15,267
Permanently Rstr Net Assets$146,734$167,110▲ $20,376
Total Net Assets Fund Balance$2,714,996$2,667,937▼ $47,059
Total Liabilities and Net Assets / Fund Balance$2,714,996$2,667,937▼ $47,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,791$981,522$2,679,313
Equipment$154,695$549,233$703,928
Land$255,835-$255,835
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ChapmanPresidentFT$50,715$50,715

Board Members and Trustees

NameTitle
Donna DennisonBoard Member
Tom McclanahanBoard Member
Wayne FusonBoard Member
Donna EnglandSecretary
George E RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,486
Program Service Revenue
$12,290
Investment Income
$7,702
Other Revenue
$0
All Other Contributions
$589,486
Change in Net Assets
$-47,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,478
Total Revenue per Audited Statements
$609,478
Total Revenue per Form 990
$609,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,718
Salaries, Compensation, and Employee Benefits$290,819
Total Fundraising Expense$19,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,106$67,538$13,508$270,152
Depreciation Depletion$121,185$13,465-$134,650
Occupancy$42,246$7,455-$49,701
Insurance$26,263$4,635-$30,898
Payroll Taxes$14,467$5,167$1,033$20,667
Office Expenses$3,464$6,352$1,732$11,548
Other Expenses$2,875$2,875$3,164$5,750
All Other Expenses$1,919$2,627-$4,546
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other--$188$188
Total Functional Expenses$510,354$126,558$19,625$656,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,537
Total Expenses per Audited Statements$656,537
Total Expenses per Form 990$656,537
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1198317

Signing Officer

Name
Ben Chapman
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Chapman
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Preparer
Tamara L Beckman
Phone
9315265489
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340551
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02714996
IRS990/TotalAssetsEOYAmt02667937
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IRS990/TotalContributionsAmt0589486
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656537
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0510354
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IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037166
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE CHRISTIAN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/Filer/USAddress/ZIPCode037166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 S MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T08:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,937
Liabilities
$0
Net assets
$2,667,937
Revenue
$609,478
Expenses
$656,537
Net income
-$47,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.96$1.29$1.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.89$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.10$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.62$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.67$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.64