Civic Intelligence

Stoneridge Baptist Camp Inc.

990 • Fiscal year 2019 • EIN 71-0812230

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
105 Lawrence Road 155Smithville, AR 72466

(870) 926-4635

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$257,280

Up $76,706 (+42%) from 2018

Net Assets

$201,117

No earlier filing loaded for comparison.

Liabilities

Down

$56,163

Down $8,280 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$288,934

Up $110,978 (+62%) from 2018

Expenses

Up

$203,948

Up $12,094 (+6.3%) from 2018

Net Income

Up

$84,986

Up $98,884 (+711%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $173,119Liabilities 2011: $54,0252011Assets 2012: $174,134Liabilities 2012: $51,3522012Assets 2013: $176,699Liabilities 2013: $46,8412013Assets 2014: $186,198Liabilities 2014: $46,8412014Assets 2015: $175,474Liabilities 2015: $37,4292015Assets 2016: $159,929Liabilities 2016: $32,5212016Assets 2017: $198,926Liabilities 2017: $68,8972017Assets 2018: $180,574Liabilities 2018: $64,4432018Assets 2019: $257,280Liabilities 2019: $56,163Net Assets 2019: $201,1172019Assets 2020: $163,886Liabilities 2020: $47,647Net Assets 2020: $116,2392020Assets 2021: $157,631Liabilities 2021: $34,005Net Assets 2021: $123,6262021Assets 2022: $155,640Liabilities 2022: $24,857Net Assets 2022: $130,7832022Assets 2023: $180,492Liabilities 2023: $15,448Net Assets 2023: $165,0442023Assets 2024: $184,877Liabilities 2024: $6,039Net Assets 2024: $178,8382024Assets 2025: $270,378Liabilities 2025: $36,000Net Assets 2025: $234,3782025

Highlighted filing

2019

Assets$257,280
Liabilities$56,163
Net Assets$201,117
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $147,836Expenses 2011: $135,754Net Income 2011: $12,0822011Revenue 2012: $146,269Expenses 2012: $142,581Net Income 2012: $3,6882012Revenue 2013: $147,327Expenses 2013: $140,251Net Income 2013: $7,0762013Revenue 2014: $145,060Expenses 2014: $135,561Net Income 2014: $9,4992014Revenue 2015: $142,927Expenses 2015: $144,239Net Income 2015: -$1,3122015Revenue 2016: $154,447Expenses 2016: $165,084Net Income 2016: -$10,6372016Revenue 2017: $177,352Expenses 2017: $174,731Net Income 2017: $2,6212017Revenue 2018: $177,956Expenses 2018: $191,854Net Income 2018: -$13,8982018Revenue 2019: $288,934Expenses 2019: $203,948Net Income 2019: $84,9862019Revenue 2020: $75,498Expenses 2020: $160,376Net Income 2020: -$84,8782020Revenue 2021: $172,035Expenses 2021: $164,648Net Income 2021: $7,3872021Revenue 2022: $189,386Expenses 2022: $182,229Net Income 2022: $7,1572022Revenue 2023: $239,976Expenses 2023: $196,507Net Income 2023: $43,4692023Revenue 2024: $235,261Expenses 2024: $222,771Net Income 2024: $12,4902024Revenue 2025: $273,903Expenses 2025: $218,363Net Income 2025: $55,5402025

Highlighted filing

2019

Revenue$288,934
Expenses$203,948
Net Income$84,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$288,934
Mission and Program Overview

Mission

TO MINISTER TO THE YOUNG

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$199,117-
Cash and Non-Interest-Bearing Accounts-$147,863-
Land, Buildings, and Equipment, Net-$109,417-
Cap Stk Tr Prin Current Funds-$2,000-
Total Assets$0$257,280▲ $257,280
Liabilities
Other Liabilities-$56,163-
Total Liabilities$0$56,163▲ $56,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$201,117▲ $201,117
Total Liabilities and Net Assets / Fund Balance$0$257,280▲ $257,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,905$114,080$135,985
Buildings$87,512$29,214$116,726
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wynndel KingPresident
Herschel ConleyBoard Member
Randy JonesBoard Member
Richard WhiteBoard Member
Roger BlankenshipBoard Member
Michael BookSec/treas
Randy LingenfelterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,934
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,911
Salaries, Compensation, and Employee Benefits$58,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,119$0$0$50,119
Other Expenses$47,319$0$0$47,319
Occupancy$25,170$0$0$25,170
Depreciation Depletion$12,494$0$0$12,494
All Other Expenses$8,923$0$0$8,923
Payroll Taxes$7,918$0$0$7,918
Insurance$3,630$0$0$3,630
Office Expenses$2,975$0$0$2,975
Interest$1,837$0$0$1,837
Fees for Services Accounting$375$0$0$375
Advertising$135$0$0$135
Total Functional Expenses$203,948$0$0$203,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rlf Loan$56,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Stoneridge Baptist Camp Inc
EIN
71-0812230
Phone
8709264635
Address
105 LAWRENCE ROAD 155, SMITHVILLE, AR 72466

Signing Officer

Name
Wynndel King
Title
President
Phone
8709264635
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynndel King
Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
SHARON'S TAX SERVICE INC
Address
3009 E Nettleton Ste E, Jonesboro, AR 72401
Preparer
Marlynn Yates
Phone
8709729521
Supplemental Narrative

Additional Explanations

Pt VIII

“No unrelated business income”

Pt VI, Line 11B

“Profit & loss statement submitted to governing body for approval”

Pt VI, Line 19

“Governing documents & financial statements where available upon request.”

Pt VI, Line 8A

“Minutes are recorded for each meeting of the governing body”

Form 990, Part IX, Line 24E

“License/permits 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 8888. 8888. 0. 0.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS & FINANCIAL STATEMENTS WHERE AVAILABLE UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0257280
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0257280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt056163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203948
IRS990/TotalProgramServiceRevenueAmt0288934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 CR 418
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNNDEL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709264635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONERIDGE BAPTIST CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0710812230
ReturnHeader/Filer/PhoneNum08709264635
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LAWRENCE ROAD 155
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCEBB762065A569D9BC52BE60A6A1AF3AD1AF1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4BD86549986F9B33A70415792C1712FAAA0754F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.95.234
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03009 E Nettleton Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709729521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYNN YATES
ReturnHeader/ReturnTs02019-10-31T13:31:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,280
Liabilities
$56,163
Net assets
$201,117
Revenue
$288,934
Expenses
$203,948
Net income
$84,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.36$2.34$2.74$2.18$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$2.35$2.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$2.40$1.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$1.89$1.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$1.72$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.48$1.16$0.75$1.60$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.89$2.04$0.85
2018Summary only. Only limited summary data is available for this year.$1.81$0.64$1.78$1.92$0.14
2017Summary only. Only limited summary data is available for this year.$1.99$0.69$1.77$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$1.60$0.33$1.54$1.65$0.11
2015Summary only. Only limited summary data is available for this year.$1.75$0.37$1.43$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.47$1.45$1.36$0.09
2013Summary only. Only limited summary data is available for this year.$1.77$0.47$1.47$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.51$1.46$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.73$0.54$1.48$1.36$0.12