Civic Intelligence

Camp Lake Stevens Social Services Program Inc

990 • Fiscal year 2024 • EIN 64-0606243

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

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

(662) 234-3350

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

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

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$92,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,454,575

Down $135,941 (-5.2%) from 2023

Net Assets

Down

$2,393,412

Down $121,421 (-4.8%) from 2023

Liabilities

Down

$61,163

Down $14,520 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$973,555

Down $364,403 (-27%) from 2023

Expenses

Up

$1,094,976

Up $101,193 (+10%) from 2023

Net Income

Down

-$121,421

Down $465,596 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$2,454,575
Liabilities$61,163
Net Assets$2,393,412
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$973,555
Expenses$1,094,976
Net Income-$121,421
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$973,555
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$2,140,748$2,061,393▼ $79,355
Cash and Non-Interest-Bearing Accounts$448,293$391,707▼ $56,586
Savings and Temporary Cash Investments$1,475$1,475→ $0
Total Assets$2,590,516$2,454,575▼ $135,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,071$56,516▼ $15,555
Accounts Payable and Accrued Expenses$3,612$4,647▲ $1,035
Total Liabilities$75,683$61,163▼ $14,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,464,432$2,356,103▼ $108,329
Net Assets With Donor Restrictions$50,401$37,309▼ $13,092
Total Net Assets Fund Balance$2,514,833$2,393,412▼ $121,421
Total Liabilities and Net Assets / Fund Balance$2,590,516$2,454,575▼ $135,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,370,330$1,976,922$3,347,252
Buildings$615,747$22,386$638,133
Land$70,291-$70,291
Equipment$5,025$1,675$6,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ PolsgroveExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Sanford EmilyBoard Chair
Stephens DerekBoard Financ
Lilley Frank E JrBoard Vice C
Beavers BenDirector
Brown CindyDirector
Garrott BrianDirector
Grodsky MaryDirector
Lindsay MichaelDirector
Long BkDirector
Rester EddieDirector
Roberts WalterDirector
Thompson BlakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,402
Program Service Revenue
$718,129
Investment Income
$16,024
Other Revenue
$0
All Other Contributions
$239,402
Change in Net Assets
$-121,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,066
Salaries, Compensation, and Employee Benefits$464,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,409$210,093-$406,502
Depreciation Depletion$100,151--$100,151
Insurance$71,300--$71,300
All Other Expenses$46,148$6,517-$52,665
Other Expenses$50,398--$50,398
Payroll Taxes$31,162--$31,162
Other Employee Benefits$20,485$6,761-$27,246
Office Expenses-$21,409-$21,409
Fees for Services Accounting-$17,255-$17,255
Interest$2,445--$2,445
Travel$1,783--$1,783
Advertising$1,211--$1,211
Total Functional Expenses$832,941$262,035$0$1,094,976
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 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, OXFROD, MS 38655

Signing Officer

Name
Russ Polsgrove
Title
Executive Director
Phone
6622343350
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Polsgrove
Formed
1946
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
184

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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,575
Liabilities
$61,163
Net assets
$2,393,412
Revenue
$973,555
Expenses
$1,094,976
Net income
-$121,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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