Civic Intelligence

Dry Creek Baptist Assembly Inc

990 • Fiscal year 2019 • EIN 72-0566373

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

PO Box 580Dry Creek, LA 70637

(337) 328-7531

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,440,845

Up $42,900 (+1.3%) from 2018

Net Assets

Up

$3,410,121

Up $12,931 (+0.4%) from 2018

Liabilities

Up

$30,724

Up $29,969 (+3969%) from 2018

Revenue

Down

$1,169,858

Down $17,695 (-1.5%) from 2018

Expenses

Down

$1,156,927

Down $13,126 (-1.1%) from 2018

Net Income

Down

$12,931

Down $4,569 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,057,988Liabilities 2010: $886Net Assets 2010: $3,057,1022010Assets 2011: $3,122,359Liabilities 2011: $599Net Assets 2011: $3,121,7602011Assets 2012: $3,102,835Liabilities 2012: $708Net Assets 2012: $3,102,1272012Assets 2013: $3,098,848Liabilities 2013: $688Net Assets 2013: $3,098,1602013Assets 2014: $3,201,821Liabilities 2014: $93,353Net Assets 2014: $3,108,4682014Assets 2015: $3,197,525Liabilities 2015: $31,195Net Assets 2015: $3,166,3302015Assets 2016: $3,308,619Liabilities 2016: $660Net Assets 2016: $3,307,9592016Assets 2017: $3,380,412Liabilities 2017: $722Net Assets 2017: $3,379,6902017Assets 2018: $3,397,945Liabilities 2018: $755Net Assets 2018: $3,397,1902018Assets 2019: $3,440,845Liabilities 2019: $30,724Net Assets 2019: $3,410,1212019Assets 2020: $4,111,997Liabilities 2020: $287,140Net Assets 2020: $3,824,8572020Assets 2021: $5,660,352Liabilities 2021: $142,693Net Assets 2021: $5,517,6592021Assets 2022: $5,638,657Liabilities 2022: $27,786Net Assets 2022: $5,610,8712022Assets 2023: $5,681,666Liabilities 2023: $823Net Assets 2023: $5,680,8432023Assets 2024: $6,531,277Liabilities 2024: $726,653Net Assets 2024: $5,804,6242024

Highlighted filing

2019

Assets$3,440,845
Liabilities$30,724
Net Assets$3,410,121

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $932,0692010Expenses 2011: $953,2702011Expenses 2012: $996,0212012Revenue 2013: $1,032,131Expenses 2013: $1,036,098Net Income 2013: -$3,9672013Revenue 2014: $1,056,834Expenses 2014: $1,046,526Net Income 2014: $10,3082014Revenue 2015: $1,106,133Expenses 2015: $1,048,271Net Income 2015: $57,8622015Revenue 2016: $1,165,041Expenses 2016: $1,023,412Net Income 2016: $141,6292016Revenue 2017: $1,165,885Expenses 2017: $1,094,154Net Income 2017: $71,7312017Revenue 2018: $1,187,553Expenses 2018: $1,170,053Net Income 2018: $17,5002018Revenue 2019: $1,169,858Expenses 2019: $1,156,927Net Income 2019: $12,9312019Revenue 2020: $1,504,893Expenses 2020: $1,090,157Net Income 2020: $414,7362020Revenue 2021: $2,781,278Expenses 2021: $1,088,476Net Income 2021: $1,692,8022021Revenue 2022: $1,346,919Expenses 2022: $1,253,707Net Income 2022: $93,2122022Revenue 2023: $1,385,330Expenses 2023: $1,315,358Net Income 2023: $69,9722023Revenue 2024: $1,425,060Expenses 2024: $1,301,279Net Income 2024: $123,7812024

Highlighted filing

2019

Revenue$1,169,858
Expenses$1,156,927
Net Income$12,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,216,958
Mission and Program Overview

Mission

To provide a camp for church groups and other related organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,397,190$3,410,121▲ $12,931
Land, Buildings, and Equipment, Net$3,221,525$3,333,642▲ $112,117
Savings and Temporary Cash Investments$175,815$105,942▼ $69,873
Cash and Non-Interest-Bearing Accounts$605$1,261▲ $656
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,397,945$3,440,845▲ $42,900
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,978-
Accounts Payable and Accrued Expenses$755$746▼ $9
Total Liabilities$755$30,724▲ $29,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,397,190$3,410,121▲ $12,931
Total Liabilities and Net Assets / Fund Balance$3,397,945$3,440,845▲ $42,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,850-$1,793,850
Equipment$564,652-$564,652
Leasehold Improvements$549,542-$549,542
Land$425,598-$425,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd BurnamanDirectorFT$48,000$48,000
Diana HoneaAdministrative AssistantFT$36,700$36,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$216,982
Program Service Revenue
$943,800
Investment Income
$2,690
Other Revenue
$6,386
All Other Contributions
$216,982
Change in Net Assets
$12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,441
Other Expenses$573,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,696$58,096-$335,792
Other Employee Benefits$75,085$33,502-$108,587
Insurance$103,092--$103,092
Occupancy$94,467--$94,467
Current Officers, Directors, Trustees, and Key Employees-$86,200-$86,200
All Other Expenses$75,343--$75,343
Other Expenses$33,527--$33,527
Payroll Taxes$21,613$11,039-$32,652
Pension Plan Contributions$11,740$8,470-$20,210
Advertising$8,556--$8,556
Travel-$4,500-$4,500
Total Functional Expenses$955,120$201,807$0$1,156,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 presented to the board and reviewed before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board and management review compliance with the conflict of interest policy

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of trustees review performance by top management and compensation is awarded based on their review

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public records are available at the office of the organization upon request

Filing and Contact Details

Filer

Filer Name
Dry Creek Baptist Assembly Inc
EIN
72-0566373
Phone
3373287531
Address
PO Box 580, Dry Creek, LA 70637

Signing Officer

Name
Todd Burnaman
Title
Camp Manager
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Hieronymus
Formed
1925
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
109

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0746
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a camp for church groups and other related organizations
IRS990/AdvertisingGrp/ProgramServicesAmt08556
IRS990/AdvertisingGrp/TotalAmt08556
IRS990/AllOtherContributionsAmt0216982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075343
IRS990/AllOtherExpensesGrp/TotalAmt075343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Stutes
IRS990/BooksInCareOfDetail/PhoneNum03373287531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 580
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dry Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070637
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605
IRS990/CashNonInterestBearingGrp/EOYAmt01261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02690
IRS990/CYOtherExpensesAmt0573486
IRS990/CYOtherRevenueAmt06386
IRS990/CYProgramServiceRevenueAmt0943800
IRS990/CYRevenuesLessExpensesAmt012931
IRS990/CYSalariesCompEmpBnftPaidAmt0583441
IRS990/CYTotalExpensesAmt01156927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide a camp for church related organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0955120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Burnaman
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Honea
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Cord Ensminger
IRS990/Form990PartVIISectionAGrp/PersonNm4Skip Dent
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Gray Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Wade Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Jered Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Christian
IRS990/Form990PartVIISectionAGrp/PersonNm10Nehemiah Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm11Vickie Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm14Harvey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Brent Cating
IRS990/Form990PartVIISectionAGrp/PersonNm16Jearme Ousley
IRS990/Form990PartVIISectionAGrp/PersonNm17WL Bynog
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenny Bourne
IRS990/Form990PartVIISectionAGrp/PersonNm19Benji Rhame
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Snell
IRS990/Form990PartVIISectionAGrp/PersonNm21Janet Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm22Darrell Hieronymus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136700
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216958
IRS990/GrossRentsGrp/RealAmt02285
IRS990/GrossSalesOfInventoryAmt051201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0103092
IRS990/InsuranceGrp/TotalAmt0103092
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03221525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03333642
IRS990/LandBldgEquipCostOrOtherBssAmt03333642
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a camp for church groups and other related organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029978
IRS990/NetAssetsOrFundBalancesBOYAmt03397190
IRS990/NetAssetsOrFundBalancesEOYAmt03410121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04101
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02285
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094467
IRS990/OccupancyGrp/TotalAmt094467
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108587
IRS990/OtherExpensesGrp/Desc0Dining Hall Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Summer Program
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0143843
IRS990/OtherExpensesGrp/ProgramServicesAmt159330
IRS990/OtherExpensesGrp/ProgramServicesAmt250828
IRS990/OtherExpensesGrp/ProgramServicesAmt333527
IRS990/OtherExpensesGrp/TotalAmt0143843
IRS990/OtherExpensesGrp/TotalAmt159330
IRS990/OtherExpensesGrp/TotalAmt250828
IRS990/OtherExpensesGrp/TotalAmt333527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011039
IRS990/PayrollTaxesGrp/ProgramServicesAmt021613
IRS990/PayrollTaxesGrp/TotalAmt032652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011740
IRS990/PensionPlanContributionsGrp/TotalAmt020210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrell Hieronymus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Baptist Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Baptist Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc2Easter Camp
IRS990/ProgramServiceRevenueGrp/Desc3Floriida College Camp
IRS990/ProgramServiceRevenueGrp/Desc4Non-Baptist Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4346462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4346462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605172
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt0959428
IRS990/PYRevenuesLessExpensesAmt017500
IRS990/PYSalariesCompEmpBnftPaidAmt0564881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.73$5.80$1.43$1.30$0.12
2023Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$1.39$1.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.03$5.61$1.35$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.14$5.52$2.78$1.09$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.29$3.82$1.50$1.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.17$1.16$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.19$1.17$0.02
2017Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.17$1.09$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.17$1.02$0.14
2015Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$1.11$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.03$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits