Civic Intelligence

Lighthouse Christian Camp Incorporated

990 • Fiscal year 2018 • EIN 62-1198317

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

(615) 597-1264

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,483,258

Down $137,838 (-5.3%) from 2017

Net Assets

Down

$2,482,534

Down $138,038 (-5.3%) from 2017

Liabilities

Up

$724

Up $200 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Down

$624,085

Down $45,926 (-6.9%) from 2017

Expenses

Up

$755,089

Up $69,315 (+10%) from 2017

Net Income

Down

-$131,004

Down $115,241 (-731%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,483,258
Liabilities$724
Net Assets$2,482,534
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$624,085
Expenses$755,089
Net Income-$131,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$624,085
Mission and Program Overview

Mission

To provide a christian camp for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,911$1,889,345▼ $72,566
Savings and Temporary Cash Investments$299,890$381,274▲ $81,384
Cash and Non-Interest-Bearing Accounts$319,914$204,126▼ $115,788
Prepaid Expenses and Deferred Charges$7,904$6,687▼ $1,217
Total Assets$2,621,096$2,483,258▼ $137,838
Other Assets Total$31,477$1,826▼ $29,651
Liabilities
Accounts Payable and Accrued Expenses$524$724▲ $200
Total Liabilities$524$724▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,585$1,948,068▼ $116,517
Temporarily Rstr Net Assets$383,123$324,722▼ $58,401
Permanently Rstr Net Assets$172,864$209,744▲ $36,880
Total Net Assets Fund Balance$2,620,572$2,482,534▼ $138,038
Total Liabilities and Net Assets / Fund Balance$2,621,096$2,483,258▼ $137,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,148$1,422,494$2,943,642
Equipment$112,362$829,342$941,704
Land$255,835-$255,835
Compensation and Service Providers
Top Officer Pay35th percentile

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
$606,787
Program Service Revenue
$11,186
Investment Income
$6,112
Other Revenue
$0
All Other Contributions
$606,787
Change in Net Assets
$-131,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,085
Revenue Not Reported on Form 990
$-6,950
Total Revenue per Audited Statements
$617,135
Total Revenue per Form 990
$624,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,649
Salaries, Compensation, and Employee Benefits$333,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,287$77,429-$309,716
Depreciation Depletion$147,513$16,390-$163,903
Occupancy$44,552$7,862-$52,414
Insurance$41,232$7,276-$48,508
Payroll Taxes$17,793$5,931-$23,724
Office Expenses$6,444$7,876-$14,320
All Other Expenses$9,161$1,581-$10,742
Travel$4,778$4,778-$9,556
Other Expenses$5,456$3,537-$5,456
Fees for Services Accounting-$3,835-$3,835
Advertising$125--$125
Total Functional Expenses$609,673$145,416$0$755,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,090
Expenses per Audited Statements$755,089
Total Expenses per Form 990$755,089
Expenses Not Reported on Form 990$1
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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Chapman
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
41

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correct temp rest beg bal -84”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641031
IRS990ScheduleA/Total509Grp/TotalAmt03408325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706618
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941704
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0755089
IRS990ScheduleD/LandGrp/BookValueAmt0255835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6950
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-6950
IRS990ScheduleD/RevenueSubtotalAmt0624085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0755089
IRS990ScheduleD/TotalRevenuePerForm990Amt0624085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT TEMP REST BEG BAL -84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606787
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524
IRS990/TotalLiabilitiesEOYAmt0724
IRS990/TotalLiabilitiesGrp/BOYAmt0524
IRS990/TotalLiabilitiesGrp/EOYAmt0724
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IRS990/TotalProgramServiceRevenueAmt011186
IRS990/TotalRevenueGrp/ExclusionAmt017298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483258
IRS990/TravelGrp/ManagementAndGeneralAmt04778
IRS990/TravelGrp/ProgramServicesAmt04778
IRS990/TravelGrp/TotalAmt09556
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02064585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01948068
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IRS990/USAddress/ZIPCd037166
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IRS990/WebsiteAddressTxt0WWW.LIGTHOUSECHRISTIANCAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155971264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN CAMP
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ReturnHeader/Filer/PhoneNum06155971264
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.54.237.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:51
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T13:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,258
Liabilities
$724
Net assets
$2,482,534
Revenue
$624,085
Expenses
$755,089
Net income
-$131,004
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