Civic Intelligence

Lighthouse Christian Camp Incorporated

990 • Fiscal year 2017 • EIN 62-1198317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LIGTHOUSECHRISTIANCAMP.ORG
205 Serenity PlaceSmithville, TN 37166

(615) 597-1264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,621,096

Flat from 2017

Net Assets

Flat

$2,620,572

Flat from 2017

Liabilities

Flat

$524

Flat from 2017

Revenue And Expenses

Revenue

Flat

$670,011

Flat from 2017

Expenses

Flat

$685,774

Flat from 2017

Net Income

Flat

-$15,763

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,621,096
Liabilities$524
Net Assets$2,620,572
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$670,011
Expenses$685,774
Net Income-$15,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$670,011
Mission and Program Overview

Mission

To provide a christian camp for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,655$1,961,911▼ $95,744
Cash and Non-Interest-Bearing Accounts$242,064$319,914▲ $77,850
Savings and Temporary Cash Investments$299,288$299,890▲ $602
Prepaid Expenses and Deferred Charges$7,380$7,904▲ $524
Total Assets$2,636,859$2,621,096▼ $15,763
Other Assets Total$30,472$31,477▲ $1,005
Liabilities
Accounts Payable and Accrued Expenses$524$524→ $0
Total Liabilities$524$524→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,385$2,064,585▼ $93,800
Temporarily Rstr Net Assets$305,355$383,123▲ $77,768
Permanently Rstr Net Assets$172,595$172,864▲ $269
Total Net Assets Fund Balance$2,636,335$2,620,572▼ $15,763
Total Liabilities and Net Assets / Fund Balance$2,636,859$2,621,096▼ $15,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,803$1,323,343$2,883,146
Equipment$146,273$764,589$910,862
Land$255,835-$255,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben ChapmanPresident
Donna DennisonBoard Member
Gregory GrothBoard Member
Joel DeasonBoard Member
Wayne FusonBoard Member
Donna EnglandSecretary
George E RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,190
Program Service Revenue
$36,805
Investment Income
$7,016
Other Revenue
$0
All Other Contributions
$626,190
Change in Net Assets
$-15,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,011
Total Revenue per Audited Statements
$670,011
Total Revenue per Form 990
$670,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,359
Salaries, Compensation, and Employee Benefits$292,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,507$67,836-$271,343
Depreciation Depletion$144,604$16,067-$160,671
Occupancy$35,903$6,336-$42,239
Insurance$32,490$5,733-$38,223
Payroll Taxes$15,804$5,268-$21,072
Office Expenses$3,523$4,305-$7,828
Fees for Services Accounting-$6,640-$6,640
All Other Expenses$3,455$94-$3,549
Travel$1,194$1,194-$2,388
Other Expenses$2,330$2,200-$2,330
Conferences and Meetings$705$124-$829
Total Functional Expenses$555,652$130,122$0$685,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,774
Total Expenses per Audited Statements$685,774
Total Expenses per Form 990$685,774
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

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

Filing and Contact Details

Filer

Filer Name
Lighthouse Christian Camp
EIN
62-1198317
Phone
6155971264
Address
205 SERENITY PLACE, SMITHVILLE, TN 37166

Signing Officer

Name
Ben Chapman
Title
President
Phone
6155971264
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Chapman
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
34

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
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IRS990ScheduleA/Total509Grp/TotalAmt03402200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03416259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02883146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910862
IRS990ScheduleD/ExpensesSubtotalAmt0685774
IRS990ScheduleD/LandGrp/BookValueAmt0255835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255835
IRS990ScheduleD/RevenueSubtotalAmt0670011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961911
IRS990ScheduleD/TotalExpensesPerForm990Amt0685774
IRS990ScheduleD/TotalRevenuePerForm990Amt0670011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0305355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0383123
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02636859
IRS990/TotalAssetsEOYAmt02621096
IRS990/TotalAssetsGrp/BOYAmt02636859
IRS990/TotalAssetsGrp/EOYAmt02621096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626190
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt0524
IRS990/TotalLiabilitiesGrp/BOYAmt0524
IRS990/TotalLiabilitiesGrp/EOYAmt0524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02636335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02620572
IRS990/TotalProgramServiceExpensesAmt0555652
IRS990/TotalProgramServiceRevenueAmt036805
IRS990/TotalRevenueGrp/ExclusionAmt039821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02636859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02621096
IRS990/TravelGrp/ManagementAndGeneralAmt01194
IRS990/TravelGrp/ProgramServicesAmt01194
IRS990/TravelGrp/TotalAmt02388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02158385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02064585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SERENITY DRIVE
IRS990/USAddress/CityNm0SMITHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037166
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGTHOUSECHRISTIANCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155971264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0621198317
ReturnHeader/Filer/PhoneNum06155971264
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SERENITY PLACE
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2023A16680B48EAA02DA4DDC968CCADCB7BF63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA2023A16680B48EAA02DA4DDC968CCADCB7BF63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.170.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:50:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,096
Liabilities
$524
Net assets
$2,620,572
Revenue
$670,011
Expenses
$685,774
Net income
-$15,763
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
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