Civic Intelligence

Stoneridge Baptist Camp Inc.

990EZ • Fiscal year 2021 • EIN 71-0812230

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 02, 2021

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$157,631

Down $6,255 (-3.8%) from 2020

Net Assets

Up

$123,626

Up $7,387 (+6.4%) from 2020

Liabilities

Down

$34,005

Down $13,642 (-29%) from 2020

Revenue

Up

$172,035

Up $96,537 (+128%) from 2020

Expenses

Up

$164,648

Up $4,272 (+2.7%) from 2020

Net Income

Up

$7,387

Up $92,265 (+109%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$157,631
Liabilities$34,005
Net Assets$123,626

Operations Trend

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

2021

Revenue$172,035
Expenses$164,648
Net Income$7,387
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$172,035
Mission and Program Overview

Mission

TO MINISTER TO THE YOUNG

Program Services

DescriptionGrantsExpenses
WE AVERAGE FROM 50 TO 250 YOUTH ATTENDING EACH CAMP, THEPURPOSE OF THE CAMP IS TO MINISTER TO THE YOUTH WITHBIBLE TEACHING AND ACTIVITIES$0$164,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOOKSec/Treas-$0--
WYNNDEL KINGPres-$0--
RANDY LINGENFELTERVice-President-$0--
PAUL WHITEBoard Member-$0--
HERSHEL CONLEYBoard Member-$0--
RANDY JONESBoard Member-$0--
GARY HENDERSONBoard Member-$0--
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
2021-12-02
Discuss with paid preparer
Yes

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 V, Line 35B

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 990EZ, Part I, Line 16

OFFICE EXPENSE 482.

Form 990EZ, Part I, Line 16

INSURANCE 2480.

Form 990EZ, Part I, Line 16

FOOD & SUPPLIES 37975.

Form 990EZ, Part I, Line 16

SUPPLIES 29458.

Form 990EZ, Part I, Line 16

INTEREST 1358.

Form 990EZ, Part I, Line 16

Depreciation 7620.

Form 990EZ, Part II, Line 26

RLF LOAN 47647.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERSHEL CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079373
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IRS990EZ/TotalExpensesAmt0164648
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IRS990EZ/TotalRevenueAmt0172035
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025154
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFIT & LOSS STATEMENT SUBMITTED TO GOVERNING BODY FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS & FINANCIAL STATEMENTS WHERE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE RECORDED FOR EACH MEETING OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & SUPPLIES 37975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 29458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 7620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RLF LOAN 47647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WYNNDEL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709264635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
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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/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/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYNN YATES
ReturnHeader/ReturnTs02021-12-02T09:06:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WYNNDEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits