Civic Intelligence

Lake Forest Ranch Inc

EIN 64-0406178 • 501(c)3 • Macon, MS

Profile

To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.

5326 Lake Forest RoadMacon, MS 39341

www.lakeforestranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,703,178

Down $161,219 (-5.6%) from 2023

Liabilities

Down

$136,798

Down $30,405 (-18%) from 2023

Net Assets

Down

$2,566,380

Down $130,814 (-4.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$1,476,877

Down $118,069 (-7.4%) from 2023

Expenses

Up

$1,607,691

Up $58,818 (+3.8%) from 2023

Net Income

Down

-$130,814

Down $176,887 (-384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,661,111Liabilities 2010: $740Net Assets 2010: $2,660,3712010Assets 2011: $3,001,508Liabilities 2011: $751Net Assets 2011: $3,000,7572011Assets 2012: $2,890,981Liabilities 2012: $758Net Assets 2012: $2,890,2232012Assets 2013: $2,842,023Liabilities 2013: $482Net Assets 2013: $2,841,5412013Assets 2014: $3,067,691Liabilities 2014: $150,729Net Assets 2014: $2,916,9622014Assets 2015: $2,994,760Liabilities 2015: $118,518Net Assets 2015: $2,876,2422015Assets 2016: $2,959,033Liabilities 2016: $6,627Net Assets 2016: $2,952,4062016Assets 2017: $2,819,603Liabilities 2017: $20,230Net Assets 2017: $2,799,3732017Assets 2018: $2,907,562Liabilities 2018: $11,757Net Assets 2018: $2,895,8052018Assets 2019: $3,067,104Liabilities 2019: $102,676Net Assets 2019: $2,964,4282019Assets 2020: $2,995,040Liabilities 2020: $440,283Net Assets 2020: $2,554,7572020Assets 2021: $2,775,290Liabilities 2021: $151,772Net Assets 2021: $2,623,5182021Assets 2022: $2,712,563Liabilities 2022: $61,442Net Assets 2022: $2,651,1212022Assets 2023: $2,864,397Liabilities 2023: $167,203Net Assets 2023: $2,697,1942023Assets 2024: $2,703,178Liabilities 2024: $136,798Net Assets 2024: $2,566,3802024

Highlighted filing

2024

Assets$2,703,178
Liabilities$136,798
Net Assets$2,566,380
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,170,0972010Expenses 2011: $1,267,8682011Expenses 2012: $1,208,4802012Revenue 2013: $1,164,035Expenses 2013: $1,212,717Net Income 2013: -$48,6822013Revenue 2014: $1,392,825Expenses 2014: $1,317,404Net Income 2014: $75,4212014Revenue 2015: $1,277,166Expenses 2015: $1,317,886Net Income 2015: -$40,7202015Revenue 2016: $1,502,669Expenses 2016: $1,426,505Net Income 2016: $76,1642016Revenue 2017: $1,253,582Expenses 2017: $1,406,616Net Income 2017: -$153,0342017Revenue 2018: $1,542,175Expenses 2018: $1,445,744Net Income 2018: $96,4312018Revenue 2019: $1,386,401Expenses 2019: $1,317,778Net Income 2019: $68,6232019Revenue 2020: $800,914Expenses 2020: $1,124,835Net Income 2020: -$323,9212020Revenue 2021: $1,589,699Expenses 2021: $1,520,938Net Income 2021: $68,7612021Revenue 2022: $1,544,161Expenses 2022: $1,516,558Net Income 2022: $27,6032022Revenue 2023: $1,594,946Expenses 2023: $1,548,873Net Income 2023: $46,0732023Revenue 2024: $1,476,877Expenses 2024: $1,607,691Net Income 2024: -$130,8142024

Highlighted filing

2024

Revenue$1,476,877
Expenses$1,607,691
Net Income-$130,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,703,178
Liabilities
$136,798
Net assets
$2,566,380
Revenue
$1,476,877
Expenses
$1,607,691
Net income
-$130,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.57$1.48$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.70$1.59$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.54$1.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.62$1.59$1.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.55$0.80$1.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.96$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.54$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$1.25$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.50$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.88$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.92$1.39$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.16$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,476,877
Mission and Program Overview

Mission

To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.

Summer camps and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,697,194$2,566,380▼ $130,814
Land, Buildings, and Equipment, Net$2,154,593$2,133,654▼ $20,939
Investments in Publicly Traded Securities$16,104$409,161▲ $393,057
Investments Other Securities$332,011--
Cash and Non-Interest-Bearing Accounts$360,289$157,863▼ $202,426
Prepaid Expenses and Deferred Charges$1,400$2,500▲ $1,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,864,397$2,703,178▼ $161,219
Liabilities
Deferred Revenue$140,079$126,897▼ $13,182
Accounts Payable and Accrued Expenses$19,874$6,401▼ $13,473
Mortgage Notes Payable Secured by Investment Property$7,250$3,500▼ $3,750
Total Liabilities$167,203$136,798▼ $30,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,697,194$2,566,380▼ $130,814
Total Liabilities and Net Assets / Fund Balance$2,864,397$2,703,178▼ $161,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,990$2,316,268$3,794,258
Equipment$616,918$390,468$1,007,386
Land$38,746-$38,746
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve MorrisChairman
Kathy CaseVice Chair
Becky CowanDirector
Christine BrownDirector
Hannah ChismDirector
Jennifer ThompsonDirector
Jonathan CaseDirector
Laura Cowan LeoneDirector
Richard BargeDirector
Rick ShurtzDirector
Stephanie BurchetteDirector
Haley Cowan DawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,635
Program Service Revenue
$1,112,896
Investment Income
$21,505
Other Revenue
$3,841
All Other Contributions
$338,635
Change in Net Assets
$-130,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,732
Salaries, Compensation, and Employee Benefits$532,959
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,851$14,006-$466,857
Depreciation Depletion$155,206--$155,206
All Other Expenses$132,914$699-$133,613
Insurance$125,798--$125,798
Occupancy$111,455$3,447-$114,902
Other Expenses$56,063--$56,063
Payroll Taxes$34,644$1,071-$35,715
Other Employee Benefits$29,475$912-$30,387
Fees for Services Accounting-$11,651-$11,651
Office Expenses$10,483$324-$10,807
Grants to Domestic Individuals$5,000--$5,000
Travel$2,785--$2,785
Advertising$1,216--$1,216
Fees for Service Investment Mgmnt Fees-$726-$726
Total Functional Expenses$1,574,855$32,836$0$1,607,691
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
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, Part VI, Section A, Line 2

“The board of directors is comprised of family members who receive no benefits from the organization, compensation or otherwise.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director. The governing board of the organization reviews form 990 along with financial statements at first meeting subsequent to date filed.”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Lake Forest Ranch Inc
EIN
64-0406178
Phone
6627265052
Address
5326 LAKE FOREST ROAD, MACON, MS 39341

Signing Officer

Name
Nick Hall
Title
Executive Director
Phone
6627265052
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Hall
Formed
1962
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
J Aubrey Adair CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The organization, at december 31, 2024, had no uncertain tax positions that qualify for disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMER CAMPS AND RETREATS
IRS990/AdvertisingGrp/ProgramServicesAmt01216
IRS990/AdvertisingGrp/TotalAmt01216
IRS990/AllOtherContributionsAmt0338635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132914
IRS990/AllOtherExpensesGrp/TotalAmt0133613
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK HALL
IRS990/BooksInCareOfDetail/PhoneNum06627265052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05326 LAKE FOREST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0360289
IRS990/CashNonInterestBearingGrp/EOYAmt0157863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338635
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt021505
IRS990/CYOtherExpensesAmt01069732
IRS990/CYOtherRevenueAmt03841
IRS990/CYProgramServiceRevenueAmt01112896
IRS990/CYRevenuesLessExpensesAmt0-130814
IRS990/CYSalariesCompEmpBnftPaidAmt0532959
IRS990/CYTotalExpensesAmt01607691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0140079
IRS990/DeferredRevenueGrp/EOYAmt0126897
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155206
IRS990/DepreciationDepletionGrp/TotalAmt0155206
IRS990/Desc0PLANNING AND DEVELOPMENT OF NUMEROUS CAMPS AND RETREATS, PRIMARILY FOR YOUTH, FOCUSED ON BUILDING AND STRENGTHENING CHRISTIAN VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01569855
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011651
IRS990/FeesForServicesAccountingGrp/TotalAmt011651
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BARGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SHURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BURCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HALEY COWAN DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA COWAN LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01476877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125798
IRS990/InsuranceGrp/TotalAmt0125798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332011
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409161
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02706736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133654
IRS990/LandBldgEquipCostOrOtherBssAmt04840390
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03500
IRS990/NetAssetsOrFundBalancesBOYAmt02697194
IRS990/NetAssetsOrFundBalancesEOYAmt02566380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt0111455
IRS990/OccupancyGrp/TotalAmt0114902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt010483
IRS990/OfficeExpensesGrp/TotalAmt010807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030387
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2DAY CAMP
IRS990/OtherExpensesGrp/Desc3STORE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0194290
IRS990/OtherExpensesGrp/ProgramServicesAmt1190688
IRS990/OtherExpensesGrp/ProgramServicesAmt271987
IRS990/OtherExpensesGrp/ProgramServicesAmt356063
IRS990/OtherExpensesGrp/TotalAmt0194290
IRS990/OtherExpensesGrp/TotalAmt1190688
IRS990/OtherExpensesGrp/TotalAmt271987
IRS990/OtherExpensesGrp/TotalAmt356063
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03841
IRS990/OtherRevenueTotalAmt03841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt034644
IRS990/PayrollTaxesGrp/TotalAmt035715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0NICK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2459900
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318329
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR TALENTED AND NEEDY INDIVIDUALS ATTENDING MISSISSIPPI COLLEGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt02214
IRS990/PYOtherExpensesAmt01010548
IRS990/PYOtherRevenueAmt02738
IRS990/PYProgramServiceRevenueAmt01228489
IRS990/PYRevenuesLessExpensesAmt046073
IRS990/PYSalariesCompEmpBnftPaidAmt0535825
IRS990/PYTotalExpensesAmt01548873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01138242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02697194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02566380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0615048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02280886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01112896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01228489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01086195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04981972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032261
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090948
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt07272328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01589994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01531433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317580
IRS990ScheduleA/Total509Grp/TotalAmt07272328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01589699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01411551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07618121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02316268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03794258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATION, AT DECEMBER 31, 2024, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL - COLLEGE SCHOLARHSIPS TO MSU, USM AND MISSISSIPPI COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.