Civic Intelligence

Paisano Baptist Encampment

990 • Fiscal year 2021 • EIN 74-1342815

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

PO Box 973Alpine, TX 79831

(214) 769-6426

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

137%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$192,293

Up $74,119 (+63%) from 2020

Net Assets

Up

$189,162

Up $115,382 (+156%) from 2020

Liabilities

Down

$3,131

Down $41,263 (-93%) from 2020

Revenue

Up

$528,452

Up $305,862 (+137%) from 2020

Expenses

Up

$413,070

Up $103,104 (+33%) from 2020

Net Income

Up

$115,382

Up $202,758 (+232%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $118,805Liabilities 2011: $3,671Net Assets 2011: $115,1342011Assets 2012: $171,813Liabilities 2012: $14,913Net Assets 2012: $156,9002012Assets 2013: $198,162Liabilities 2013: $4,722Net Assets 2013: $193,4402013Assets 2014: $324,588Liabilities 2014: $3,755Net Assets 2014: $320,8332014Assets 2015: $170,417Liabilities 2015: $3,158Net Assets 2015: $167,2592015Assets 2016: $168,365Liabilities 2016: $5,162Net Assets 2016: $163,2032016Assets 2017: $85,142Liabilities 2017: $16,412Net Assets 2017: $68,7302017Assets 2018: $173,822Liabilities 2018: $20,143Net Assets 2018: $153,6792018Assets 2019: $168,801Liabilities 2019: $11,072Net Assets 2019: $157,7292019Assets 2020: $118,174Liabilities 2020: $44,394Net Assets 2020: $73,7802020Assets 2021: $192,293Liabilities 2021: $3,131Net Assets 2021: $189,1622021Assets 2022: $195,276Liabilities 2022: $2,537Net Assets 2022: $192,7392022Assets 2023: $165,848Liabilities 2023: -$1,077Net Assets 2023: $166,9252023Assets 2024: $604,835Liabilities 2024: $1Net Assets 2024: $604,8342024

Highlighted filing

2021

Assets$192,293
Liabilities$3,131
Net Assets$189,162

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $389,385Expenses 2011: $376,176Net Income 2011: $13,2092011Revenue 2012: $434,760Expenses 2012: $392,994Net Income 2012: $41,7662012Revenue 2013: $370,665Expenses 2013: $334,125Net Income 2013: $36,5402013Revenue 2014: $522,761Expenses 2014: $391,613Net Income 2014: $131,1482014Revenue 2015: $385,056Expenses 2015: $538,630Net Income 2015: -$153,5742015Revenue 2016: $418,516Expenses 2016: $422,571Net Income 2016: -$4,0552016Revenue 2017: $355,823Expenses 2017: $454,858Net Income 2017: -$99,0352017Revenue 2018: $449,935Expenses 2018: $360,317Net Income 2018: $89,6182018Revenue 2019: $397,011Expenses 2019: $392,961Net Income 2019: $4,0502019Revenue 2020: $222,590Expenses 2020: $309,966Net Income 2020: -$87,3762020Revenue 2021: $528,452Expenses 2021: $413,070Net Income 2021: $115,3822021Revenue 2022: $434,756Expenses 2022: $431,179Net Income 2022: $3,5772022Revenue 2023: $456,579Expenses 2023: $482,393Net Income 2023: -$25,8142023Revenue 2024: $388,234Expenses 2024: $105,327Net Income 2024: $282,9072024

Highlighted filing

2021

Revenue$528,452
Expenses$413,070
Net Income$115,382
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$531,652
Mission and Program Overview

Mission

Paisano baptist encampment hosts a week-long camp with an emphasis on worship, bible study and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,943$175,348▲ $58,405
Land, Buildings, and Equipment, Net-$15,796-
Inventories for Sale or Use$1,231$1,149▼ $82
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,174$192,293▲ $74,119
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,213--
Other Liabilities$40,181$3,131▼ $37,050
Total Liabilities$44,394$3,131▼ $41,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,780$189,162▲ $115,382
Total Net Assets Fund Balance$73,780$189,162▲ $115,382
Total Liabilities and Net Assets / Fund Balance$118,174$192,293▲ $74,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,796$142,640$158,436
Other Land Buildings-$85,300$85,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce LampertVice President
Kelly HerzogSecretary
Buddy BaldridgeVP Finance
Chris LacyVP Kitchen
Wade ClineVP Legal
Kelly BarnettVP of Programs
Kathy HillmanVP Pr
J L DavisVP Properties
Revenue and Support

Revenue Composition

Contributions and Grants
$520,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,718
All Other Contributions
$380,834
Change in Net Assets
$115,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,358
Salaries, Compensation, and Employee Benefits$203,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,670$24,650-$175,320
All Other Expenses$20,851$16,498-$37,349
Insurance-$34,091-$34,091
Other Employee Benefits$14,981--$14,981
Other Expenses$14,479--$14,479
Payroll Taxes$11,525$1,886-$13,411
Fees for Services Accounting-$2,672-$2,672
Office Expenses$574$1,466-$2,040
Depreciation Depletion$1,755--$1,755
Total Functional Expenses$331,807$81,263$0$413,070
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

No review was or will be conducted.

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

No documents available to the public.

Form 990, Part VI, Line 11B - Form 990 Review Process

A review copy of the annual 990 os available to any board member upon request

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcemen

Board members are required to disclose any potential conflicts of interest. Any reported situations are investigated by the board's executive committee

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

The board's policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Paisano Baptist Encampment
EIN
74-1342815
Phone
2147696426
Address
PO BOX 973, ALPINE, TX 79831

Signing Officer

Name
Sandra Whiting
Title
Office Manager
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
50
Employees
22

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PR
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IRS990/PYOtherExpensesAmt0117377
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt0-87376
IRS990/PYSalariesCompEmpBnftPaidAmt0192589
IRS990/PYTotalExpensesAmt0309966
IRS990/PYTotalRevenueAmt0222590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/PersonalAmt03690
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085300
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015796
IRS990ScheduleD/TotalLiabilityAmt03131
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW COPY OF THE ANNUAL 990 OS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY REPORTED SITUATIONS ARE INVESTIGATED BY THE BOARD'S EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD'S POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVA
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118174
IRS990/TotalAssetsEOYAmt0192293
IRS990/TotalAssetsGrp/BOYAmt0118174
IRS990/TotalAssetsGrp/EOYAmt0192293
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044394
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IRS990/TotalLiabilitiesGrp/BOYAmt044394
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189162
IRS990/TotalProgramServiceExpensesAmt0331807
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192293
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 973
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079831
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAISANO BAPTIST ENCAMPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAIS
ReturnHeader/Filer/EIN0741342815
ReturnHeader/Filer/PhoneNum02147696426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela C Lara CPA
ReturnHeader/ReturnTs02022-07-15T13:29:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITING
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$3.88$1.05$2.83
2023Summary only. Only limited summary data is available for this year.$1.66$0.01$1.67$4.57$4.82$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$4.35$4.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$5.28$4.13$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$2.23$3.10$0.87
2019Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$3.97$3.93$0.04
2018Summary only. Only limited summary data is available for this year.$1.74$0.20$1.54$4.50$3.60$0.90
2017Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$3.56$4.55$0.99
2016Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$4.19$4.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$3.85$5.39$1.54
2014Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$5.23$3.92$1.31
2013Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$1.72$0.15$1.57$4.35$3.93$0.42
2011Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$3.89$3.76$0.13