Civic Intelligence

Camp Lake Stevens Social Services Program Inc

990 • Fiscal year 2017 • EIN 64-0606243

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

Organization ProfileWWW.CAMPLAKESTEPHENS.COM
117 Camp Lake Stephens DriveOxford, MS 38655

(662) 234-3350

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,906,171

Up $194,014 (+11%) from 2016

Net Assets

Down

$1,624,253

Down $38,656 (-2.3%) from 2016

Liabilities

Up

$281,918

Up $232,670 (+472%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$961,922

Down $53,404 (-5.3%) from 2016

Expenses

Down

$1,000,969

Down $116,049 (-10%) from 2016

Net Income

Up

-$39,047

Up $62,645 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,097,415Liabilities 2010: $22,420Net Assets 2010: $2,074,9952010Assets 2013: $1,939,052Liabilities 2013: $70,893Net Assets 2013: $1,868,1592013Assets 2014: $1,857,777Liabilities 2014: $30,548Net Assets 2014: $1,827,2292014Assets 2015: $1,784,943Liabilities 2015: $20,513Net Assets 2015: $1,764,4302015Assets 2016: $1,712,157Liabilities 2016: $49,248Net Assets 2016: $1,662,9092016Assets 2017: $1,906,171Liabilities 2017: $281,918Net Assets 2017: $1,624,2532017Assets 2018: $1,904,990Liabilities 2018: $238,208Net Assets 2018: $1,666,7822018Assets 2019: $1,966,413Liabilities 2019: $243,680Net Assets 2019: $1,722,7332019Assets 2020: $1,859,087Liabilities 2020: $115,535Net Assets 2020: $1,743,5522020Assets 2021: $2,125,683Liabilities 2021: $102,108Net Assets 2021: $2,023,5752021Assets 2022: $2,259,938Liabilities 2022: $88,645Net Assets 2022: $2,171,2932022Assets 2023: $2,590,516Liabilities 2023: $75,683Net Assets 2023: $2,514,8332023Assets 2024: $2,454,575Liabilities 2024: $61,163Net Assets 2024: $2,393,4122024

Highlighted filing

2017

Assets$1,906,171
Liabilities$281,918
Net Assets$1,624,253
Open 2017 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: $872,2692010Revenue 2013: $985,872Expenses 2013: $1,108,157Net Income 2013: -$122,2852013Revenue 2014: $1,000,131Expenses 2014: $1,041,406Net Income 2014: -$41,2752014Revenue 2015: $957,687Expenses 2015: $1,019,697Net Income 2015: -$62,0102015Revenue 2016: $1,015,326Expenses 2016: $1,117,018Net Income 2016: -$101,6922016Revenue 2017: $961,922Expenses 2017: $1,000,969Net Income 2017: -$39,0472017Revenue 2018: $1,070,473Expenses 2018: $1,026,281Net Income 2018: $44,1922018Revenue 2019: $1,235,213Expenses 2019: $1,181,194Net Income 2019: $54,0192019Revenue 2020: $688,266Expenses 2020: $669,482Net Income 2020: $18,7842020Revenue 2021: $1,112,300Expenses 2021: $833,914Net Income 2021: $278,3862021Revenue 2022: $1,145,891Expenses 2022: $898,067Net Income 2022: $247,8242022Revenue 2023: $1,337,958Expenses 2023: $993,783Net Income 2023: $344,1752023Revenue 2024: $973,555Expenses 2024: $1,094,976Net Income 2024: -$121,4212024

Highlighted filing

2017

Revenue$961,922
Expenses$1,000,969
Net Income-$39,047
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
$961,922
Mission and Program Overview

Mission

To be a retreat center where children, youth and adults can encounter god and respond in faith to god's call to transform the world

A united methodist camp and retreat center for children, youth and adults providing experience and growth in a camp setting that will allow participants to more fully serve jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,848$1,807,287▲ $196,439
Cash and Non-Interest-Bearing Accounts$33,185$76,221▲ $43,036
Investments in Publicly Traded Securities$13,457--
Accounts Receivable$2,150$8,764▲ $6,614
Total Assets$1,712,157$1,906,171▲ $194,014
Other Assets Total$52,517$13,899▼ $38,618
Liabilities
Unsecured Notes Loans Payable$5,000$245,341▲ $240,341
Accounts Payable and Accrued Expenses$44,248$36,577▼ $7,671
Total Liabilities$49,248$281,918▲ $232,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,113$1,550,858▼ $39,255
Permanently Rstr Net Assets$62,840$63,725▲ $885
Temporarily Rstr Net Assets$9,956$9,670▼ $286
Total Net Assets Fund Balance$1,662,909$1,624,253▼ $38,656
Total Liabilities and Net Assets / Fund Balance$1,712,157$1,906,171▲ $194,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,736,996$1,426,385$3,163,381
Land$70,291-$70,291
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barrett RichardDirector
Billingsley MaxDirector
Bridges AbbeyDirector
Buford-jamespauletteDirector
Grant ErinDirector
Haynes DexterDirector
Leatherwood LindaDirector
Lott JoeyDirector
Mcalilly ChrisDirector
Miskelly RaiganDirector
Stoddard AndyDirector
Swanson JamesDirector
Truett CoreyDirector
Swartwood RichCamp Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$242,140
Program Service Revenue
$717,472
Investment Income
$2,310
Other Revenue
$0
All Other Contributions
$242,140
Change in Net Assets
$-39,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,975
Salaries, Compensation, and Employee Benefits$403,909
Grants and Similar Amounts Paid$1,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,211$72,567-$338,778
Depreciation Depletion$80,393--$80,393
Other Employee Benefits$37,074$2,069-$39,143
Insurance$37,485--$37,485
All Other Expenses$10,056$26,461-$36,517
Payroll Taxes$20,553$5,435-$25,988
Other Expenses$22,550--$22,550
Office Expenses-$11,653-$11,653
Fees for Services Accounting-$9,757-$9,757
Interest$9,594--$9,594
Travel$1,287--$1,287
Grants to Domestic Individuals$1,085--$1,085
Total Functional Expenses$873,027$127,942$0$1,000,969
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
Backup withholding compliance
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

“EMAIL”

Form 990, Page 6, Part VI, Line 19

“Information available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Lake Stephens United Methodist Camp
EIN
64-0606243
Phone
6622343350
Address
117 CAMP LAKE STEPHENS DRIVE, OXFORD, MS 38655

Signing Officer

Name
Swartwood Rich
Title
Camp Director
Phone
6622343350
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swartwood Rich
Formed
1946
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
200

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036577
IRS990/AccountsReceivableGrp/BOYAmt02150
IRS990/AccountsReceivableGrp/EOYAmt08764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A UNITED METHODIST CAMP AND RETREAT CENTER FOR CHILDREN, YOUTH AND ADULTS PROVIDING EXPERIENCE AND GROWTH IN A CAMP SETTING THAT WILL ALLOW PARTICIPANTS TO MORE FULLY SERVE JESUS.
IRS990/AllOtherContributionsAmt0242140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010056
IRS990/AllOtherExpensesGrp/TotalAmt036517
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICH SWARTWOOD
IRS990/BooksInCareOfDetail/PhoneNum06622343350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 CAMP LAKE STEPHENS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033185
IRS990/CashNonInterestBearingGrp/EOYAmt076221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242140
IRS990/CYGrantsAndSimilarPaidAmt01085
IRS990/CYInvestmentIncomeAmt02310
IRS990/CYOtherExpensesAmt0595975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0717472
IRS990/CYRevenuesLessExpensesAmt0-39047
IRS990/CYSalariesCompEmpBnftPaidAmt0403909
IRS990/CYTotalExpensesAmt01000969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080393
IRS990/DepreciationDepletionGrp/TotalAmt080393
IRS990/Desc0PROVIDE A PLACE SET APART WITH SOLITUDE AND SILENCE WITH CHRISTIAN HOSPITALITY AND COMMUNITY TO TEACH ABOUT EARTH CARE, FAITH AND NURTURE CHRISTIAN DISIPLESHIP BY PARTNERING WITH LOCAL CHURCHES AND CONFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0873027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09757
IRS990/FeesForServicesAccountingGrp/TotalAmt09757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLINGSLEY MAX
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGES ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BUFORD-JAMESPAULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYNES DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEATHERWOOD LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm7LOTT JOEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MCALILLY CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MISKELLY RAIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STODDARD ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11SWANSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12SWARTWOOD RICH
IRS990/Form990PartVIISectionAGrp/PersonNm13TRUETT COREY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037485
IRS990/InsuranceGrp/TotalAmt037485
IRS990/InterestGrp/ProgramServicesAmt09594
IRS990/InterestGrp/TotalAmt09594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013457
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807287
IRS990/LandBldgEquipCostOrOtherBssAmt03233672
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A RETREAT CENTER WHERE CHILDREN, YOUTH AND ADULTS CAN ENCOUNTER GOD AND RESPOND IN FAITH TO GOD'S CALL TO TRANSFORM THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01662909
IRS990/NetAssetsOrFundBalancesEOYAmt01624253
IRS990/NetUnrlzdGainsLossesInvstAmt0391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011653
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052517
IRS990/OtherAssetsTotalGrp/EOYAmt013899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039143
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMPS & RETREATS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170917
IRS990/OtherExpensesGrp/ProgramServicesAmt1149331
IRS990/OtherExpensesGrp/ProgramServicesAmt266491
IRS990/OtherExpensesGrp/ProgramServicesAmt322550
IRS990/OtherExpensesGrp/TotalAmt0170917
IRS990/OtherExpensesGrp/TotalAmt1149331
IRS990/OtherExpensesGrp/TotalAmt266491
IRS990/OtherExpensesGrp/TotalAmt322550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05435
IRS990/PayrollTaxesGrp/ProgramServicesAmt020553
IRS990/PayrollTaxesGrp/TotalAmt025988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SWARTWOOD RICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01071
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt0707277
IRS990/PYProgramServiceRevenueAmt0755638
IRS990/PYRevenuesLessExpensesAmt0-101692
IRS990/PYSalariesCompEmpBnftPaidAmt0408670
IRS990/PYTotalExpensesAmt01117018
IRS990/PYTotalRevenueAmt01015326
IRS990/ReconcilationRevenueExpnssAmt0-39047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0737015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03681506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04876282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962295
IRS990ScheduleA/Total509Grp/TotalAmt04876282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04883565
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01736996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03163381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE AT THE ORGANIZATION'S OFFICE 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712157
IRS990/TotalAssetsEOYAmt01906171
IRS990/TotalAssetsGrp/BOYAmt01712157
IRS990/TotalAssetsGrp/EOYAmt01906171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242140
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049248
IRS990/TotalLiabilitiesEOYAmt0281918
IRS990/TotalLiabilitiesGrp/BOYAmt049248
IRS990/TotalLiabilitiesGrp/EOYAmt0281918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624253
IRS990/TotalProgramServiceExpensesAmt0873027
IRS990/TotalProgramServiceRevenueAmt0717472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961922
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906171
IRS990/TravelGrp/ProgramServicesAmt01287
IRS990/TravelGrp/TotalAmt01287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01590113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01550858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245341
IRS990/USAddress/AddressLine1Txt0117 CAMP LAKE STEPHENS
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAMPLAKESTEPHENS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SWARTWOOD RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622343350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEPHENS UNITED METHODIST CAMP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0640606243
ReturnHeader/Filer/PhoneNum06622343350
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 CAMP LAKE STEPHENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D69CCE39B5DB858E3AA1BF0C5D32DBB1A5E88F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573B06EB037DE333285144FD22D1D6EAFF856A34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02018-11-13T16:43:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,906,171
Liabilities
$281,918
Net assets
$1,624,253
Revenue
$961,922
Expenses
$1,000,969
Net income
-$39,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.97$1.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.08$2.51$1.34$0.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.15$0.90$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.02$1.11$0.83$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.24$1.72$1.24$1.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.24$1.67$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.62$0.96$1.00$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$1.02$1.12$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.96$1.02$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$1.00$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.99$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.07$0.87