Civic Intelligence

Camp Lake Stevens Social Services Program Inc

990 • Fiscal year 2021 • EIN 64-0606243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,125,683

Up $266,596 (+14%) from 2020

Net Assets

Up

$2,023,575

Up $280,023 (+16%) from 2020

Liabilities

Down

$102,108

Down $13,427 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$1,112,300

Up $424,034 (+62%) from 2020

Expenses

Up

$833,914

Up $164,432 (+25%) from 2020

Net Income

Up

$278,386

Up $259,602 (+1382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$2,125,683
Liabilities$102,108
Net Assets$2,023,575
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,112,300
Expenses$833,914
Net Income$278,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,112,300
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$1,651,699$1,674,317▲ $22,618
Cash and Non-Interest-Bearing Accounts$191,029$433,981▲ $242,952
Savings and Temporary Cash Investments$15,763$17,385▲ $1,622
Total Assets$1,859,087$2,125,683▲ $266,596
Other Assets Total$596--
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,999$99,531▼ $12,468
Accounts Payable and Accrued Expenses$3,536$2,577▼ $959
Total Liabilities$115,535$102,108▼ $13,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,152$1,850,866▲ $250,714
Net Assets With Donor Restrictions$143,400$172,709▲ $29,309
Total Net Assets Fund Balance$1,743,552$2,023,575▲ $280,023
Total Liabilities and Net Assets / Fund Balance$1,859,087$2,125,683▲ $266,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,604,026$1,705,952$3,309,978
Land$70,291-$70,291
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lilley Frank E JrBoard Chair
Stevens DerekBoard Financ
Rester EddieBoard Secret
Brown CindyDirector
Garrott BrianDirector
Lindsay MichaelDirector
Long BkDirector
Lowrey HaleyDirector
Sanford EmilyDirector
Skaggs TreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,582
Program Service Revenue
$411,667
Investment Income
$13,263
Other Revenue
$280,788
All Other Contributions
$406,582
Change in Net Assets
$278,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,984
Salaries, Compensation, and Employee Benefits$394,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,237$106,845-$345,082
Depreciation Depletion$90,252--$90,252
Insurance$44,845--$44,845
All Other Expenses$5,686$23,742-$29,428
Other Expenses$25,639--$25,639
Payroll Taxes$25,298--$25,298
Other Employee Benefits$22,850$1,700-$24,550
Fees for Services Accounting-$17,067-$17,067
Office Expenses-$12,461-$12,461
Interest$4,032--$4,032
Travel$2,368--$2,368
Total Functional Expenses$672,099$161,815$0$833,914
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 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

“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
Lilley Frank E Jr
Title
Board Chair
Phone
6622343350
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilley Frank E Jr
Formed
1946
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
65

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03017513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt05052711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01060473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961922
IRS990ScheduleA/Total509Grp/TotalAmt05052711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05070106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01604026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01705952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03309978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674317
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859087
IRS990/TotalAssetsEOYAmt02125683
IRS990/TotalAssetsGrp/BOYAmt01859087
IRS990/TotalAssetsGrp/EOYAmt02125683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406582
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115535
IRS990/TotalLiabilitiesEOYAmt0102108
IRS990/TotalLiabilitiesGrp/BOYAmt0115535
IRS990/TotalLiabilitiesGrp/EOYAmt0102108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02023575
IRS990/TotalProgramServiceExpensesAmt0672099
IRS990/TotalProgramServiceRevenueAmt0411667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112300
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01859087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125683
IRS990/TravelGrp/ProgramServicesAmt02368
IRS990/TravelGrp/TotalAmt02368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04251 OLD TOWN CIRCLE
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038804
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPLAKESTEPHENS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLEY FRANK E JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622343350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02022-11-15T10:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,683
Liabilities
$102,108
Net assets
$2,023,575
Revenue
$1,112,300
Expenses
$833,914
Net income
$278,386
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits