Civic Intelligence

Arkansas Baptist Assembly Inc DBA Camp Siloam

990 • Fiscal year 2016 • EIN 20-5825497

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.CAMPSILOAM.COM
3600 S Lincoln StSiloam Springs, AR 72761

(479) 524-4565

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,547

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,481,976

Up $1,408,765 (+68%) from 2015

Net Assets

Up

$3,421,334

Up $1,422,136 (+71%) from 2015

Liabilities

Down

$60,642

Down $13,371 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$3,069,511

Up $1,010,310 (+49%) from 2015

Expenses

Up

$1,647,375

Up $26,369 (+1.6%) from 2015

Net Income

Up

$1,422,136

Up $983,941 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $1,581,733Liabilities 2010: $4,598Net Assets 2010: $1,577,1352010Assets 2011: $1,484,670Liabilities 2011: $23,677Net Assets 2011: $1,460,9932011Assets 2012: $1,565,352Liabilities 2012: $26,974Net Assets 2012: $1,538,3782012Assets 2013: $1,543,122Liabilities 2013: $48,898Net Assets 2013: $1,494,2242013Assets 2014: $1,644,526Liabilities 2014: $83,523Net Assets 2014: $1,561,0032014Assets 2015: $2,073,211Liabilities 2015: $74,013Net Assets 2015: $1,999,1982015Assets 2016: $3,481,976Liabilities 2016: $60,642Net Assets 2016: $3,421,3342016Assets 2017: $5,291,034Liabilities 2017: $194,861Net Assets 2017: $5,096,1732017Assets 2018: $6,048,117Liabilities 2018: $670,795Net Assets 2018: $5,377,3222018Assets 2019: $6,655,905Liabilities 2019: $736,902Net Assets 2019: $5,919,0032019Assets 2020: $7,060,486Liabilities 2020: $646,740Net Assets 2020: $6,413,7462020Assets 2021: $8,310,305Liabilities 2021: $1,169,715Net Assets 2021: $7,140,5902021Assets 2022: $7,558,851Liabilities 2022: $506,508Net Assets 2022: $7,052,3432022Assets 2023: $8,087,912Liabilities 2023: $749,015Net Assets 2023: $7,338,8972023Assets 2024: $7,906,609Liabilities 2024: $707,759Net Assets 2024: $7,198,8502024

Highlighted filing

2016

Assets$3,481,976
Liabilities$60,642
Net Assets$3,421,334
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,8972010Revenue 2011: $868,027Expenses 2011: $984,169Net Income 2011: -$116,1422011Expenses 2012: $1,050,3872012Revenue 2013: $1,154,165Expenses 2013: $1,198,319Net Income 2013: -$44,1542013Revenue 2014: $1,546,439Expenses 2014: $1,479,660Net Income 2014: $66,7792014Revenue 2015: $2,059,201Expenses 2015: $1,621,006Net Income 2015: $438,1952015Revenue 2016: $3,069,511Expenses 2016: $1,647,375Net Income 2016: $1,422,1362016Revenue 2017: $3,426,479Expenses 2017: $1,751,640Net Income 2017: $1,674,8392017Revenue 2018: $2,323,117Expenses 2018: $2,041,968Net Income 2018: $281,1492018Revenue 2019: $2,811,174Expenses 2019: $2,412,675Net Income 2019: $398,4992019Revenue 2020: $2,190,515Expenses 2020: $1,703,320Net Income 2020: $487,1952020Revenue 2021: $3,183,707Expenses 2021: $2,469,535Net Income 2021: $714,1722021Revenue 2022: $2,855,569Expenses 2022: $2,916,995Net Income 2022: -$61,4262022Revenue 2023: $3,611,484Expenses 2023: $3,347,123Net Income 2023: $264,3612023Revenue 2024: $3,623,020Expenses 2024: $3,776,562Net Income 2024: -$153,5422024

Highlighted filing

2016

Revenue$3,069,511
Expenses$1,647,375
Net Income$1,422,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,069,511
Mission and Program Overview

Mission

The arkansas baptist assembly, inc. Is a christian summer camp for children and teenagers, and an all year retreat and conference center for churches and other organizations. It is an agency of the arkansas baptist state convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,734$1,706,450▲ $1,183,716
Land, Buildings, and Equipment, Net$1,267,166$1,211,846▼ $55,320
Pledges and Grants Receivable$223,390$250,503▲ $27,113
Savings and Temporary Cash Investments-$250,000-
Inventories for Sale or Use$8,619$8,658▲ $39
Total Assets$2,073,211$3,481,976▲ $1,408,765
Other Assets Total$51,302$54,519▲ $3,217
Liabilities
Accounts Payable and Accrued Expenses$50,703$36,195▼ $14,508
Other Liabilities$23,310$24,447▲ $1,137
Total Liabilities$74,013$60,642▼ $13,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$552,803$2,022,604▲ $1,469,801
Unrestricted Net Assets$1,446,395$1,398,730▼ $47,665
Total Net Assets Fund Balance$1,999,198$3,421,334▲ $1,422,136
Total Liabilities and Net Assets / Fund Balance$2,073,211$3,481,976▲ $1,408,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,469$2,520,968$3,504,437
Equipment$196,957$180,009$376,966
Other Land Buildings$20,139$56,604$76,743
Land$11,281-$11,281
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilkieExecutive DirectorFT$75,547$75,547

Board Members and Trustees

NameTitle
Bobby ClarkPresident/chair
Russell RhodenProgram Chair
Harvey BowmanVice-president
Clarice CoxBoard Member
Dr Mike GriffeyBoard Member
Ed HicksBoard Member
Gregg GreenwayBoard Member
Guy WilcoxBoard Member
Howard HamiltonBoard Member
Jon StubblefieldBoard Member
Laura MacfarlanBoard Member
Laurie SeabaughBoard Member
Randall JamesBoard Member
Rebekah DavisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,197
Program Service Revenue
$1,368,886
Investment Income
$1,428
Other Revenue
$0
All Other Contributions
$1,699,197
Change in Net Assets
$1,422,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table50$22,483
Other Non Cash Contri Table100$9,161
Cars and Other Vehicles1$1,761
Total Noncash Contributions151$33,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,069,511
Total Revenue per Form 990
$3,069,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,511
Salaries, Compensation, and Employee Benefits$585,864
Total Fundraising Expense$103,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,986$21,780$40,135$440,901
Occupancy$191,233$32,882-$224,115
Insurance$60,557$90,873-$151,430
Depreciation Depletion$139,171--$139,171
Current Officers, Directors, Trustees, and Key Employees$65,159$4,042$6,346$75,547
Other Expenses$69,333-$41,612$69,333
All Other Expenses$56,372$8,213$854$65,439
Payroll Taxes$34,833$2,025$3,646$40,504
Other Employee Benefits-$28,912-$28,912
Information Technology$17,678$3,444$1,837$22,959
Fees for Services Accounting-$12,976-$12,976
Travel$6,486-$6,486$12,972
Advertising$8,040--$8,040
Conferences and Meetings$6,960--$6,960
Office Expenses$2,761$1,325$2,761$6,847
Total Functional Expenses$1,337,226$206,472$103,677$1,647,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,375
Total Expenses per Audited Statements$1,647,375
Total Expenses per Form 990$1,647,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pre-paid Camp Fees$24,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Baptist Assembly Inc
EIN
20-5825497
Phone
4795244565
Address
3600 S LINCOLN ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Jason Wilkie
Title
Director
Phone
4795244565
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilkie
Formed
2006
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
55

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year. The organization has a committee that is responsible for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the organization and deterimined that no positions exist that require a disclosure. Additionaly, the organization qualifies as a public charity within the meaning of section 509(a)(2) of the irc.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION.
IRS990/AdvertisingGrp/ProgramServicesAmt08040
IRS990/AdvertisingGrp/TotalAmt08040
IRS990/AllOtherContributionsAmt01699197
IRS990/AllOtherExpensesGrp/FundraisingAmt0854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056372
IRS990/AllOtherExpensesGrp/TotalAmt065439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JASON WILKIE
IRS990/BooksInCareOfDetail/PhoneNum04795244565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 SOUTH LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522734
IRS990/CashNonInterestBearingGrp/EOYAmt01706450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075547
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06960
IRS990/ConferencesMeetingsGrp/TotalAmt06960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01699197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01428
IRS990/CYOtherExpensesAmt01061511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01368886
IRS990/CYRevenuesLessExpensesAmt01422136
IRS990/CYSalariesCompEmpBnftPaidAmt0585864
IRS990/CYTotalExpensesAmt01647375
IRS990/CYTotalFundraisingExpenseAmt0103677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03069511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139171
IRS990/DepreciationDepletionGrp/TotalAmt0139171
IRS990/Desc0ARKANSAS BAPTIST ASSEMBLY, INC CONDUCTS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND PROVIDES AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. THE SUMMER CAMP ALLOWS MANY YOUTH PASTORS THE OPPORTUNITY TO CONCENTRATE ON BUILDING RELATIONSHIPS WITH THEIR YOUTH, WHILE ENJOYING THE CHRISTIAN BASED PROGRAMS RUN BY THE CAMP SILOAM STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01337226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012976
IRS990/FeesForServicesAccountingGrp/TotalAmt012976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REBEKAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARVEY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm3JON STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARICE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL RHODEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE SEABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ED HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG GREENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MACFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MIKE GRIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON WILKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03069511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03444
IRS990/InformationTechnologyGrp/ProgramServicesAmt017678
IRS990/InformationTechnologyGrp/TotalAmt022959
IRS990/InsuranceGrp/ManagementAndGeneralAmt090873
IRS990/InsuranceGrp/ProgramServicesAmt060557
IRS990/InsuranceGrp/TotalAmt0151430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08658
IRS990/InvestmentIncomeGrp/ExclusionAmt01428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02757581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211846
IRS990/LandBldgEquipCostOrOtherBssAmt03969427
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999198
IRS990/NetAssetsOrFundBalancesEOYAmt03421334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032882
IRS990/OccupancyGrp/ProgramServicesAmt0191233
IRS990/OccupancyGrp/TotalAmt0224115
IRS990/OfficeExpensesGrp/FundraisingAmt02761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02761
IRS990/OfficeExpensesGrp/TotalAmt06847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051302
IRS990/OtherAssetsTotalGrp/EOYAmt054519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028912
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKSTORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041612
IRS990/OtherExpensesGrp/ProgramServicesAmt0177911
IRS990/OtherExpensesGrp/ProgramServicesAmt183038
IRS990/OtherExpensesGrp/ProgramServicesAmt238708
IRS990/OtherExpensesGrp/ProgramServicesAmt369333
IRS990/OtherExpensesGrp/TotalAmt0177911
IRS990/OtherExpensesGrp/TotalAmt183038
IRS990/OtherExpensesGrp/TotalAmt280320
IRS990/OtherExpensesGrp/TotalAmt369333
IRS990/OtherLiabilitiesGrp/BOYAmt023310
IRS990/OtherLiabilitiesGrp/EOYAmt024447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt034833
IRS990/PayrollTaxesGrp/TotalAmt040504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WILKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VENDING AND BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01100641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01439059
IRS990/PYRevenuesLessExpensesAmt0438195
IRS990/PYSalariesCompEmpBnftPaidAmt0520365
IRS990/PYTotalExpensesAmt01621006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01422136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01933229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01244410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04580794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01100060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05578476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02524
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010159270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03068083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02059004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02331821
IRS990ScheduleA/Total509Grp/TotalAmt010159270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02059201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02332478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010161794
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02520968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03504437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01647375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID CAMP FEES
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,976
Liabilities
$60,642
Net assets
$3,421,334
Revenue
$3,069,511
Expenses
$1,647,375
Net income
$1,422,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$3.62$3.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.75$7.34$3.61$3.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.51$7.05$2.86$2.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.31$1.17$7.14$3.18$2.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.65$6.41$2.19$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.74$5.92$2.81$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.67$5.38$2.32$2.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$3.43$1.75$1.67
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$3.07$1.65$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.06$1.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.55$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$1.15$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.87$0.98$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.90