Civic Intelligence

Aspendale Baptist Encampment Inc

EIN 74-2808214 • 501(c)3 • Cloudcroft, NM

Profile

Establishing and maintaining a camp property where the corporation will provide programs of Christian evangelism, religious and missionary education, and all other facets of Christian life and ethics, together with Christian Fellowship.

PO Box 287Cloudcroft, NM 88317
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$672,179

Up $3,991 (+0.6%) from 2019

Liabilities

Down

$60,645

Down $16,323 (-21%) from 2019

Net Assets

Up

$611,534

Up $20,314 (+3.4%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$85,719

Down $101,626 (-54%) from 2019

Expenses

Down

$111,381

Down $87,754 (-44%) from 2019

Net Income

Down

-$25,662

Down $13,872 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $676,290Liabilities 2011: $29,959Net Assets 2011: $646,3312011Assets 2012: $537,183Liabilities 2012: $29,959Net Assets 2012: $507,2242012Assets 2013: $933,309Liabilities 2013: $29,959Net Assets 2013: $903,3502013Assets 2014: $936,933Liabilities 2014: $146,788Net Assets 2014: $790,1452014Assets 2015: $909,164Liabilities 2015: $103,604Net Assets 2015: $805,5602015Assets 2016: $843,705Liabilities 2016: $138,983Net Assets 2016: $704,7222016Assets 2017: $665,365Liabilities 2017: $140,434Net Assets 2017: $524,9312017Assets 2018: $650,071Liabilities 2018: $96,968Net Assets 2018: $553,1032018Assets 2019: $668,188Liabilities 2019: $76,968Net Assets 2019: $591,2202019Assets 2020: $672,179Liabilities 2020: $60,645Net Assets 2020: $611,5342020

Highlighted filing

2020

Assets$672,179
Liabilities$60,645
Net Assets$611,534
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $524,474Expenses 2011: $376,178Net Income 2011: $148,2962011Expenses 2012: $690,1462012Revenue 2013: $372,778Expenses 2013: $393,219Net Income 2013: -$20,4412013Revenue 2014: $435,069Expenses 2014: $429,595Net Income 2014: $5,4742014Revenue 2015: $415,438Expenses 2015: $414,778Net Income 2015: $6602015Revenue 2016: $277,679Expenses 2016: $378,517Net Income 2016: -$100,8382016Revenue 2017: $292,718Expenses 2017: $359,890Net Income 2017: -$67,1722017Revenue 2018: $239,703Expenses 2018: $257,921Net Income 2018: -$18,2182018Revenue 2019: $187,345Expenses 2019: $199,135Net Income 2019: -$11,7902019Revenue 2020: $85,719Expenses 2020: $111,381Net Income 2020: -$25,6622020

Highlighted filing

2020

Revenue$85,719
Expenses$111,381
Net Income-$25,662
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,179
Liabilities
$60,645
Net assets
$611,534
Revenue
$85,719
Expenses
$111,381
Net income
-$25,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.61$6.12$0.86$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.77$5.91$1.87$1.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.97$5.53$2.40$2.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.65$1.40$5.25$2.93$3.60$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.44$1.39$7.05$2.78$3.79$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.09$1.04$8.06$4.15$4.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.37$1.47$7.90$4.35$4.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.30$9.03$3.73$3.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.30$5.07$6.90
2011Summary only. Only limited summary data is available for this year.$6.76$0.30$6.46$5.24$3.76$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$85,719
Mission and Program Overview

Mission

The mission statement for aspendale baptist encampment inc. Includes establishing and maintaining a camp property where the corporation will provide programs of christian evangelism, religious and missionary education, and all other facets of christian life and ethics, together with christian fellowship. It is also our mission to seek to fulfill all other christian objectives that may be authorized by the board of directors.

Establishing and maintaining a camp property where the corporation will provide programs of Christian evangelism, religious and missionary education, and all other facets of Christian life and ethics, together with Christian Fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,031$654,531▲ $4,500
Rtn Earn Endowment Incm Other Fnds$591,220$611,534▲ $20,314
Cash and Non-Interest-Bearing Accounts$18,157$17,648▼ $509
Total Assets$668,188$672,179▲ $3,991
Liabilities
Other Liabilities$59,275$50,685▼ $8,590
Accounts Payable and Accrued Expenses$17,693$9,960▼ $7,733
Total Liabilities$76,968$60,645▼ $16,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,220$611,534▲ $20,314
Total Liabilities and Net Assets / Fund Balance$668,188$672,179▲ $3,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,031$395,934-
Land$250,000--
Equipment$4,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph ChristophersonPresident
Hugo GarciaVice President
Ben VincenBoard Member
Brian GrayBoard Member
Charlie GeachBoard Member
Luis OlmosBoard Member
Rodney WiggsBoard Member
Sam OlmosBoard Member
Tim ThompsonBoard Member
Jim PettitGamp Director
Jenny HaynesSecretary
Vanessa ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,719
Change in Net Assets
$-25,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,293
Salaries, Compensation, and Employee Benefits$31,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,770--$43,770
Other Salaries and Wages$31,088--$31,088
Depreciation Depletion$16,164--$16,164
Insurance$16,157--$16,157
Office Expenses$598--$598
Other Expenses$371--$371
Total Functional Expenses$111,381$0$0$111,381
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
Payroll$25,000
Dining Hall Note$9,275
Fnb Loan$7,800
Restricted Funds$3,500
James Credit Card$2,600
Ppp Loan$2,510
Camp Elevate Fund-
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

Members or stockholder classes and rights Part VI line 6

“VOTED ON AT MEETINGS”

Form 990 governing body review Part VI line 11

“REVIEWED AT MEETINGS”

CEO executive director top management comp Part VI line 15A

“REVIEWED BY CEO”

Governing documents etc available to public Part VI line 19

“Made available when requested”

Filing and Contact Details

Filer

Filer Name
Aspendale Baptist Encampment Inc
EIN
74-2808214
Address
PO BOX 287, Cloudcroft, NM 88317

Signing Officer

Name
Joseph Christopherson
Title
Camp President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

Firm
Metroplex Tax Advisors LLC
Address
6517 BRENTWOOD STAIR RD, Fort Worth, TX 76112
Preparer
James T Collom
Phone
8174571182
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to balance assets”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0400031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0795965
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DINING HALL NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FNB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5JAMES CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAMP ELEVATE FUND
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IRS990ScheduleD/TotalLiabilityAmt050685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTED ON AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO BALANCE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt0672179
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IRS990/TotalContributionsAmt085719
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076968
IRS990/TotalLiabilitiesEOYAmt060645
IRS990/TotalLiabilitiesGrp/BOYAmt076968
IRS990/TotalLiabilitiesGrp/EOYAmt060645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHRISTOPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPENDALE BAPTIST ENCAMPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0742808214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0Cloudcroft
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272004142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METROPLEX TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06517 BRENTWOOD STAIR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076112
ReturnHeader/PreparerPersonGrp/PhoneNum08174571182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Collom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-17T17:04:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOPHERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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