Civic Intelligence

Lighthouse Christian Camp Incorporated

990 • Fiscal year 2019 • EIN 62-1198317

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,576,159

Up $92,901 (+3.7%) from 2018

Net Assets

Up

$2,575,410

Up $92,876 (+3.7%) from 2018

Liabilities

Up

$749

Up $25 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$811,112

Up $187,027 (+30%) from 2018

Expenses

Down

$717,501

Down $37,588 (-5.0%) from 2018

Net Income

Up

$93,611

Up $224,615 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,576,159
Liabilities$749
Net Assets$2,575,410
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$811,112
Expenses$717,501
Net Income$93,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$811,112
Mission and Program Overview

Mission

To provide a christian camp for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,345$1,755,201▼ $134,144
Savings and Temporary Cash Investments$381,274$511,438▲ $130,164
Cash and Non-Interest-Bearing Accounts$204,126$289,279▲ $85,153
Prepaid Expenses and Deferred Charges$6,687$6,518▼ $169
Total Assets$2,483,258$2,576,159▲ $92,901
Other Assets Total$1,826$13,723▲ $11,897
Liabilities
Accounts Payable and Accrued Expenses$724$749▲ $25
Total Liabilities$724$749▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,068$1,828,404▼ $119,664
Net Assets With Donor Restrictions$534,466$747,006▲ $212,540
Total Net Assets Fund Balance$2,482,534$2,575,410▲ $92,876
Total Liabilities and Net Assets / Fund Balance$2,483,258$2,576,159▲ $92,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,968$1,514,074$2,945,042
Equipment$68,398$879,550$947,948
Land$255,835-$255,835
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$796,366
Program Service Revenue
$4,018
Investment Income
$8,011
Other Revenue
$2,717
All Other Contributions
$796,366
Change in Net Assets
$93,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,112
Revenue Not Reported on Form 990
$2,005
Total Revenue per Audited Statements
$813,117
Total Revenue per Form 990
$811,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,389
Salaries, Compensation, and Employee Benefits$331,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,222$74,741-$298,963
Depreciation Depletion$127,610$14,179-$141,789
Occupancy$45,755$8,074-$53,829
Insurance$38,475$6,790-$45,265
Payroll Taxes$17,275$5,758-$23,033
Office Expenses$9,251$10,100-$19,351
Other Employee Benefits$6,837$2,279-$9,116
Advertising$4,291--$4,291
Other Expenses$3,571$4,942-$3,571
All Other Expenses$2,202$939-$3,141
Fees for Services Accounting-$2,990-$2,990
Fees for Services Other$2,484$276-$2,760
Total Functional Expenses$579,541$137,960$0$717,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$717,501
Expenses per Audited Statements$717,500
Total Expenses per Audited Statements$717,500
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$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 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
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correct prior year accounts payable -2,740”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,159
Liabilities
$749
Net assets
$2,575,410
Revenue
$811,112
Expenses
$717,501
Net income
$93,611
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