Civic Intelligence

Camp Lake Stevens Social Services Program Inc

990 • Fiscal year 2018 • EIN 64-0606243

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,904,990

Down $1,181 (-0.1%) from 2017

Net Assets

Up

$1,666,782

Up $42,529 (+2.6%) from 2017

Liabilities

Down

$238,208

Down $43,710 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,070,473

Up $108,551 (+11%) from 2017

Expenses

Up

$1,026,281

Up $25,312 (+2.5%) from 2017

Net Income

Up

$44,192

Up $83,239 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,904,990
Liabilities$238,208
Net Assets$1,666,782
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,070,473
Expenses$1,026,281
Net Income$44,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,070,473
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$1,807,287$1,728,784▼ $78,503
Cash and Non-Interest-Bearing Accounts$76,221$150,525▲ $74,304
Accounts Receivable$8,764$13,429▲ $4,665
Savings and Temporary Cash Investments$13,899$12,252▼ $1,647
Total Assets$1,906,171$1,904,990▼ $1,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,341$235,481▼ $9,860
Accounts Payable and Accrued Expenses$36,577$2,727▼ $33,850
Total Liabilities$281,918$238,208▼ $43,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,858$1,540,429▼ $10,429
Temporarily Rstr Net Assets$9,670$63,694▲ $54,024
Permanently Rstr Net Assets$63,725$62,659▼ $1,066
Total Net Assets Fund Balance$1,624,253$1,666,782▲ $42,529
Total Liabilities and Net Assets / Fund Balance$1,906,171$1,904,990▼ $1,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,658,493$1,470,285$3,128,778
Land$70,291-$70,291
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$366,559
Program Service Revenue
$691,278
Investment Income
$12,636
Other Revenue
$0
All Other Contributions
$366,559
Change in Net Assets
$44,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,668
Salaries, Compensation, and Employee Benefits$388,148
Grants and Similar Amounts Paid$465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,071$64,625-$332,696
Depreciation Depletion$79,775--$79,775
All Other Expenses$6,930$37,166-$44,096
Insurance$42,778--$42,778
Other Employee Benefits$28,929$1,939-$30,868
Payroll Taxes$19,640$4,944-$24,584
Office Expenses-$19,281-$19,281
Other Expenses$16,097--$16,097
Fees for Services Accounting-$10,563-$10,563
Interest$9,626--$9,626
Travel$1,165--$1,165
Grants to Domestic Individuals$465--$465
Total Functional Expenses$887,763$138,518$0$1,026,281
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
Yes
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swartwood Rich
Formed
1946
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
75
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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693914
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01658493
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03128778
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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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SWARTWOOD RICH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,904,990
Liabilities
$238,208
Net assets
$1,666,782
Revenue
$1,070,473
Expenses
$1,026,281
Net income
$44,192
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
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.24$1.67$1.07$1.03$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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