Civic Intelligence

Lake Stephens United Methodist Camp

EIN 64-0606243 • 501(c)3 • Oxford, MS

Profile

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

117 Camp Lake Stephens DriveOxford, MS 38655

www.camplakestephens.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,454,575

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

Liabilities

Down

$61,163

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

Net Assets

Down

$2,393,412

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

Operations
Liabilities / Revenue47th percentileNet Margin20th 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

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$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 Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,145,891
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$1,674,317$1,616,061▼ $58,256
Cash and Non-Interest-Bearing Accounts$433,981$641,762▲ $207,781
Savings and Temporary Cash Investments$17,385$2,115▼ $15,270
Total Assets$2,125,683$2,259,938▲ $134,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,531$85,913▼ $13,618
Accounts Payable and Accrued Expenses$2,577$2,732▲ $155
Total Liabilities$102,108$88,645▼ $13,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,850,866$1,838,664▼ $12,202
Net Assets With Donor Restrictions$172,709$332,629▲ $159,920
Total Net Assets Fund Balance$2,023,575$2,171,293▲ $147,718
Total Liabilities and Net Assets / Fund Balance$2,125,683$2,259,938▲ $134,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,545,770$1,801,301$3,347,071
Land$70,291-$70,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$501,698
Program Service Revenue
$632,021
Investment Income
$12,172
Other Revenue
$0
All Other Contributions
$501,698
Change in Net Assets
$247,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,064
Salaries, Compensation, and Employee Benefits$382,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,725$89,826-$336,551
Depreciation Depletion$95,346--$95,346
Insurance$56,969--$56,969
All Other Expenses$17,112$20,356-$37,468
Other Expenses$28,216--$28,216
Payroll Taxes$24,882--$24,882
Other Employee Benefits$19,093$1,477-$20,570
Office Expenses-$13,563-$13,563
Fees for Services Accounting-$7,985-$7,985
Interest$2,968--$2,968
Travel$1,275--$1,275
Total Functional Expenses$764,860$133,207$0$898,067
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
Sanford Emily
Title
Board Chair
Phone
6622343350
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Emily
Formed
1946
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
77

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Raw XML Appendix394 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANFORD EMILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0117 CAMP LAKE STEPHENS DRIVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02023-11-15T15:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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