Civic Intelligence

Circle Six Ranch Baptist Camp Inc.

EIN 75-0904041 • 501(c)3 • Stanton, TX

Pub. 78 Eligible

Profile

Circle six ranch baptist camp exists primarily for the purpose of providing an environment for christian worship, training, discipleship, evangelism, and recreation. Circle six ranch baptist camp encourages the use of its facilitities and properties by all christian groups, denominational agencies, and collegiate organizations whose purpose and objectives are compatible with the statement of beliefs and purpose of circle six ranch baptist camp.

PO Box 976Stanton, TX 79782

www.circle6camp.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,261,705

Up $454,396 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,261,705

Up $454,396 (+16%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$1,890,798

Up $215,565 (+13%) from 2022

Expenses

Up

$1,436,401

Up $364,132 (+34%) from 2022

Net Income

Down

$454,397

Down $148,567 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $749,988Liabilities 2015: $10,061Net Assets 2015: $739,9272015Assets 2016: $720,266Liabilities 2016: $0Net Assets 2016: $720,2662016Assets 2017: $726,731Liabilities 2017: $0Net Assets 2017: $726,7312017Assets 2018: $1,327,896Liabilities 2018: $0Net Assets 2018: $1,327,8962018Assets 2019: $1,343,057Liabilities 2019: $0Net Assets 2019: $1,343,0572019Assets 2020: $1,775,133Liabilities 2020: $0Net Assets 2020: $1,775,1332020Assets 2021: $2,204,345Liabilities 2021: $0Net Assets 2021: $2,204,3452021Assets 2022: $2,807,309Liabilities 2022: $0Net Assets 2022: $2,807,3092022Assets 2023: $3,261,705Liabilities 2023: $0Net Assets 2023: $3,261,7052023

Highlighted filing

2023

Assets$3,261,705
Liabilities$0
Net Assets$3,261,705
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $738,261Expenses 2015: $741,557Net Income 2015: -$3,2962015Revenue 2016: $763,239Expenses 2016: $789,888Net Income 2016: -$26,6492016Revenue 2017: $764,487Expenses 2017: $758,022Net Income 2017: $6,4652017Revenue 2018: $1,257,808Expenses 2018: $656,643Net Income 2018: $601,1652018Revenue 2019: $1,050,958Expenses 2019: $1,035,797Net Income 2019: $15,1612019Revenue 2020: $912,446Expenses 2020: $480,370Net Income 2020: $432,0762020Revenue 2021: $1,383,126Expenses 2021: $953,914Net Income 2021: $429,2122021Revenue 2022: $1,675,233Expenses 2022: $1,072,269Net Income 2022: $602,9642022Revenue 2023: $1,890,798Expenses 2023: $1,436,401Net Income 2023: $454,3972023

Highlighted filing

2023

Revenue$1,890,798
Expenses$1,436,401
Net Income$454,397
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,705
Liabilities
$0
Net assets
$3,261,705
Revenue
$1,890,798
Expenses
$1,436,401
Net income
$454,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.89$1.44$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.68$1.07$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.38$0.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.91$0.48$0.43
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.05$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.26$0.66$0.60
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.76$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.76$0.79$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.74$0.74$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,890,798
Mission and Program Overview

Mission

Circle six ranch baptist camp exists primarily for the purpose of providing an environment for christian worship, training, discipleship, evangelism, and recreation. Circle six ranch baptist camp encourages the use of its facilitities and properties by all christian groups, denominational agencies, and collegiate organizations whose purpose and objectives are compatible with the statement of beliefs and purpose of circle six ranch baptist camp.

Circle six ranch baptist camp exists primarily for the purpose of providing an environment for christian worship, training, discipleship, evangelism & recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,807,309$3,261,705▲ $454,396
Cash and Non-Interest-Bearing Accounts$1,572,763$1,917,899▲ $345,136
Land, Buildings, and Equipment, Net$1,234,546$1,343,806▲ $109,260
Total Assets$2,807,309$3,261,705▲ $454,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,807,309$3,261,705▲ $454,396
Total Liabilities and Net Assets / Fund Balance$2,807,309$3,261,705▲ $454,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,343,806$150,456$1,494,262
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BockoPresident
Adrian GonzalesDirector
Ben MooreDirector
David HarpDirector
James FranksDirector
Jay HoltDirector
Kaitlyn DunnDirector
Kim AdamsDirector
Marilyn CozartDirector
Sarah ArrambideDirector
Tyler RobertsDirector
Katy LittleSecretary
Dennis AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,264
Program Service Revenue
$639,825
Investment Income
$3,704
Other Revenue
$147,005
All Other Contributions
$1,100,264
Change in Net Assets
$454,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,370
Salaries, Compensation, and Employee Benefits$368,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,612--$279,612
Occupancy$273,217--$273,217
Fees for Services Legal$214,390--$214,390
Insurance$91,656--$91,656
Other Expenses$70,312--$70,312
Other Employee Benefits$52,815--$52,815
Depreciation Depletion$42,213--$42,213
Payroll Taxes$20,934--$20,934
Office Expenses$18,330--$18,330
Pension Plan Contributions$14,670--$14,670
Advertising$4,107--$4,107
Conferences and Meetings$1,184--$1,184
Total Functional Expenses$1,436,401$0$0$1,436,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“This form was reveiwed by the chairman of the finance committee. The board appoints a finance committee. This committee sets the budget each year, and approves salaries for everty employeee including the executive director. The board is responsible for approval of the budget, 990 and any other financial document.”

Form 990, Page 6, Part VI, Line 15A

“Finance committee to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Finance committee to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Six Ranch Baptist Camp Inc
EIN
75-0904041
Phone
4324583467
Address
PO BOX 976, STANTON, TX 79782
Doing Business As
Circle Six Baptist Camp & Conf Cent

Signing Officer

Name
John Bocko
Title
President
Phone
4324583467
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bocko
Formed
1964
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
STALLINGS & HERM PC CPA'S
Address
PO BOX 926, STANTON, TX 79782
Preparer
Joshua J Haislip
Phone
4327562414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Circle six ranch baptist camp exists primarily for the purpose of providing an environment for christian worship, training, discipleship, evangelism, and recreation. Circle six ranch baptist camp encourages the use of its facilitities and properties by all christian groups, denominational agencies, and collegiate organizations whose purpose and objectives are compatible with the statement of beliefs and purpose of circle six ranch baptist camp.”

Form 990, Page 2, Part III, Line 4D

“Providing an environment for christian worship, training, discipleship, evangelism & recreation.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING AN ENVIRONMENT FOR CHRISTIAN WORSHIP, TRAINING, DISCIPLESHIP, EVANGELISM & RECREATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01436401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0676882
IRS990/PYOtherRevenueAmt083872
IRS990/PYProgramServiceRevenueAmt0511793
IRS990/PYRevenuesLessExpensesAmt0602964
IRS990/PYSalariesCompEmpBnftPaidAmt0395387
IRS990/PYTotalExpensesAmt01072269
IRS990/PYTotalRevenueAmt01675233
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02807309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03261705
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01494262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343806
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE SIX RANCH BAPTIST CAMP EXISTS PRIMARILY FOR THE PURPOSE OF PROVIDING AN ENVIRONMENT FOR CHRISTIAN WORSHIP, TRAINING, DISCIPLESHIP, EVANGELISM, AND RECREATION. CIRCLE SIX RANCH BAPTIST CAMP ENCOURAGES THE USE OF ITS FACILITITIES AND PROPERTIES BY ALL CHRISTIAN GROUPS, DENOMINATIONAL AGENCIES, AND COLLEGIATE ORGANIZATIONS WHOSE PURPOSE AND OBJECTIVES ARE COMPATIBLE WITH THE STATEMENT OF BELIEFS AND PURPOSE OF CIRCLE SIX RANCH BAPTIST CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING AN ENVIRONMENT FOR CHRISTIAN WORSHIP, TRAINING, DISCIPLESHIP, EVANGELISM & RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM WAS REVEIWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE. THE BOARD APPOINTS A FINANCE COMMITTEE. THIS COMMITTEE SETS THE BUDGET EACH YEAR, AND APPROVES SALARIES FOR EVERTY EMPLOYEEE INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD IS RESPONSIBLE FOR APPROVAL OF THE BUDGET, 990 AND ANY OTHER FINANCIAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03261705
IRS990/TotalAssetsGrp/BOYAmt02807309
IRS990/TotalAssetsGrp/EOYAmt03261705
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IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01436401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02807309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03261705
IRS990/TotalOtherProgSrvcExpenseAmt01436401
IRS990/TotalProgramServiceExpensesAmt01436401
IRS990/TotalProgramServiceRevenueAmt0639825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02807309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03261705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 N 16TH STREET
IRS990/USAddress/CityNm0LAMESA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079331
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CIRCLE6CAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOCKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324583467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE SIX RANCH BAPTIST CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0750904041
ReturnHeader/Filer/PhoneNum04324583467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 976
ReturnHeader/Filer/USAddress/CityNm0STANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752073487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079782
ReturnHeader/PreparerPersonGrp/PhoneNum04327562414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02024-11-04T16:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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