Civic Intelligence

Lighthouse Christian Camp Incorporated

990 • Fiscal year 2023 • EIN 62-1198317

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.LIGHTHOUSECHRISTIANCAMP.COM
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,680,279

Up $56,387 (+2.1%) from 2022

Net Assets

Up

$2,666,371

Up $55,200 (+2.1%) from 2022

Liabilities

Up

$13,908

Up $1,187 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$1,052,021

Up $165,471 (+19%) from 2022

Expenses

Up

$1,003,783

Up $47,113 (+4.9%) from 2022

Net Income

Up

$48,238

Up $118,358 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,680,279
Liabilities$13,908
Net Assets$2,666,371
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,052,021
Expenses$1,003,783
Net Income$48,238
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,052,021
Mission and Program Overview

Mission

To provide a christian camp for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,808$1,620,459▼ $349
Savings and Temporary Cash Investments$745,588$714,339▼ $31,249
Cash and Non-Interest-Bearing Accounts$121,952$180,498▲ $58,546
Prepaid Expenses and Deferred Charges$14,131$14,189▲ $58
Accounts Receivable$13,015$13,613▲ $598
Total Assets$2,623,892$2,680,279▲ $56,387
Other Assets Total$108,398$137,181▲ $28,783
Liabilities
Accounts Payable and Accrued Expenses$12,721$13,908▲ $1,187
Total Liabilities$12,721$13,908▲ $1,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,944$1,912,190▼ $89,754
Net Assets With Donor Restrictions$609,227$754,181▲ $144,954
Total Net Assets Fund Balance$2,611,171$2,666,371▲ $55,200
Total Liabilities and Net Assets / Fund Balance$2,623,892$2,680,279▲ $56,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,611$1,861,571$3,135,182
Equipment$91,013$835,398$926,411
Land$255,835-$255,835
Other Assets Org$1,534--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ChapmanPresidentFT$67,600$67,600

Board Members and Trustees

NameTitle
Gregory L GrothBoard Member
Joel DeasonBoard Member
Scott RobinsonBoard Member
Sloan ChapmanBoard Member
Wayne FusonBoard Member
Donna EnglandSecretary
George RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,474
Program Service Revenue
$13,932
Investment Income
$18,615
Other Revenue
$0
All Other Contributions
$1,019,474
Change in Net Assets
$48,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,021
Total Revenue per Audited Statements
$1,052,021
Total Revenue per Form 990
$1,052,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,482
Salaries, Compensation, and Employee Benefits$481,301
Total Fundraising Expense$15,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,290$111,097-$444,387
Depreciation Depletion$100,600$17,753-$118,353
Occupancy$71,372$12,595-$83,967
Insurance$43,613$7,696-$51,309
Payroll Taxes$25,457$8,486-$33,943
Office Expenses$7,907$5,535$14,781$28,223
Fees for Services Other$3,646$2,806-$6,452
Advertising$1,967$757$303$3,027
Fees for Services Accounting-$3,010-$3,010
Other Employee Benefits$2,228$743-$2,971
Other Expenses$1,779$5,322-$1,779
Conferences and Meetings$932$165-$1,097
Travel$389$389-$778
All Other Expenses$300--$300
Total Functional Expenses$784,939$203,760$15,084$1,003,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,783
Total Expenses per Audited Statements$1,003,783
Total Expenses per Form 990$1,003,783
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
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Chapman
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652200
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06112
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.79230
IRS990ScheduleA/PublicSupportPY509Pct00.81390
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0247055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0902217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0190909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214055
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04553739
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135182
IRS990ScheduleD/EquipmentGrp/BookValueAmt091013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926411
IRS990ScheduleD/ExpensesSubtotalAmt01003783
IRS990ScheduleD/LandGrp/BookValueAmt0255835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01052021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137181
IRS990ScheduleD/TotalExpensesPerForm990Amt01003783
IRS990ScheduleD/TotalRevenuePerForm990Amt01052021
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012721
IRS990/TotalLiabilitiesEOYAmt013908
IRS990/TotalLiabilitiesGrp/BOYAmt012721
IRS990/TotalLiabilitiesGrp/EOYAmt013908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02611171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02666371
IRS990/TotalProgramServiceExpensesAmt0784939
IRS990/TotalProgramServiceRevenueAmt013932
IRS990/TotalReportableCompFromOrgAmt067600
IRS990/TotalRevenueGrp/ExclusionAmt032547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02680279
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SERENITY PLACE
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IRS990/VotingMembersGoverningBodyCnt07
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,279
Liabilities
$13,908
Net assets
$2,666,371
Revenue
$1,052,021
Expenses
$1,003,783
Net income
$48,238
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