Civic Intelligence

Daniel Springs Baptist Encampment

990 • Fiscal year 2014 • EIN 75-1300667

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

P O Box 310Gary, TX 75643

(903) 685-2433

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,383

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$999,414

Down $124,492 (-11%) from 2013

Net Assets

Down

$993,337

Down $119,622 (-11%) from 2013

Liabilities

Down

$6,077

Down $4,870 (-44%) from 2013

Revenue

Down

$522,789

Down $5,635 (-1.1%) from 2013

Expenses

Up

$642,411

Up $116,584 (+22%) from 2013

Net Income

Down

-$119,622

Down $122,219 (-4706%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,169,213Liabilities 2010: $26,489Net Assets 2010: $1,142,7242010Assets 2011: $1,142,744Liabilities 2011: $22,087Net Assets 2011: $1,120,6572011Assets 2012: $1,126,405Liabilities 2012: $16,043Net Assets 2012: $1,110,3622012Assets 2013: $1,123,906Liabilities 2013: $10,947Net Assets 2013: $1,112,9592013Assets 2014: $999,414Liabilities 2014: $6,077Net Assets 2014: $993,3372014Assets 2015: $863,190Liabilities 2015: $6,210Net Assets 2015: $856,9802015Assets 2016: $871,564Liabilities 2016: $43,012Net Assets 2016: $828,5522016Assets 2017: $991,344Liabilities 2017: $12,195Net Assets 2017: $979,1492017Assets 2018: $1,186,067Liabilities 2018: $94,564Net Assets 2018: $1,091,5032018Assets 2019: $1,213,229Liabilities 2019: $42,672Net Assets 2019: $1,170,5572019Assets 2020: $1,180,390Liabilities 2020: $50,699Net Assets 2020: $1,129,6912020Assets 2021: $1,197,348Liabilities 2021: $34,819Net Assets 2021: $1,162,5292021Assets 2022: $1,196,205Liabilities 2022: $32,733Net Assets 2022: $1,163,4722022Assets 2023: $1,263,847Liabilities 2023: $29,703Net Assets 2023: $1,234,1442023Assets 2024: $1,227,486Liabilities 2024: $31,671Net Assets 2024: $1,195,8152024Assets 2025: $1,233,328Liabilities 2025: $28,051Net Assets 2025: $1,205,2772025

Highlighted filing

2014

Assets$999,414
Liabilities$6,077
Net Assets$993,337

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $559,1572010Expenses 2011: $550,5092011Expenses 2012: $543,3212012Revenue 2013: $528,424Expenses 2013: $525,827Net Income 2013: $2,5972013Revenue 2014: $522,789Expenses 2014: $642,411Net Income 2014: -$119,6222014Revenue 2015: $521,482Expenses 2015: $653,203Net Income 2015: -$131,7212015Revenue 2016: $585,964Expenses 2016: $614,392Net Income 2016: -$28,4282016Revenue 2017: $672,173Expenses 2017: $521,576Net Income 2017: $150,5972017Revenue 2018: $286,333Expenses 2018: $173,979Net Income 2018: $112,3542018Revenue 2019: $701,651Expenses 2019: $622,597Net Income 2019: $79,0542019Revenue 2020: $499,652Expenses 2020: $540,518Net Income 2020: -$40,8662020Revenue 2021: $357,447Expenses 2021: $378,100Net Income 2021: -$20,6532021Revenue 2022: $552,181Expenses 2022: $551,238Net Income 2022: $9432022Revenue 2023: $782,172Expenses 2023: $711,500Net Income 2023: $70,6722023Revenue 2024: $673,681Expenses 2024: $717,464Net Income 2024: -$43,7832024Revenue 2025: $775,722Expenses 2025: $766,260Net Income 2025: $9,4622025

Highlighted filing

2014

Revenue$522,789
Expenses$642,411
Net Income-$119,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$600,431
Mission and Program Overview

Mission

The operation of a children's summer church camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,755$831,318▼ $42,437
Cash and Non-Interest-Bearing Accounts$92,704$63,653▼ $29,051
Savings and Temporary Cash Investments$41,036$48,652▲ $7,616
Investments in Publicly Traded Securities$102,213$42,523▼ $59,690
Inventories for Sale or Use$14,198$13,268▼ $930
Total Assets$1,123,906$999,414▼ $124,492
Liabilities
Accounts Payable and Accrued Expenses$8,872$6,077▼ $2,795
Mortgage Notes Payable Secured by Investment Property$2,075--
Total Liabilities$10,947$6,077▼ $4,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,959$993,337▼ $119,622
Total Net Assets Fund Balance$1,112,959$993,337▼ $119,622
Total Liabilities and Net Assets / Fund Balance$1,123,906$999,414▼ $124,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,373$1,052,158$1,772,531
Equipment$59,512$330,009$389,521
Other Land Buildings$35,533$45,558$81,091
Land$15,900-$15,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James L SpeerExecutive DiFT$71,383$71,383

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,432
Program Service Revenue
$309,824
Investment Income
$28,840
Other Revenue
$4,693
All Other Contributions
$179,432
Change in Net Assets
$-119,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,757
Salaries, Compensation, and Employee Benefits$194,054
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,373$31,770-$105,143
Occupancy$91,919--$91,919
Depreciation Depletion$73,939--$73,939
Current Officers, Directors, Trustees, and Key Employees-$71,383-$71,383
Insurance$27,593$12,403-$39,996
Travel-$32,679-$32,679
All Other Expenses$13,483$11,245-$24,728
Payroll Taxes$5,613$7,804-$13,417
Office Expenses$7,195$3,072-$10,267
Other Expenses$8,799--$8,799
Advertising$6,789--$6,789
Grants to Domestic Individuals$5,600--$5,600
Other Employee Benefits$2,686$1,425-$4,111
Fees for Services Accounting-$3,100-$3,100
Fees for Service Investment Mgmnt Fees-$1,365-$1,365
Interest$338--$338
Total Functional Expenses$466,165$176,246$0$642,411
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Jason prewitt, executive director, reviews the return.

Form 990, Page 6, Part VI, Line 19

Policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Daniel Springs Baptist Encampment
EIN
75-1300667
Phone
9036852433
Address
P O BOX 310, GARY, TX 75643

Signing Officer

Name
Jason Prewitt
Title
Executive Director
Phone
9036852433
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Prewitt
Formed
1965
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
25

Preparer

Firm
Raymond Schieffer Pc CPA
Address
1146 W PANOLA, CARTHAGE, TX 75633
Preparer
Raymond Schieffer
Phone
9036937837
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07804
IRS990/PayrollTaxesGrp/ProgramServicesAmt05613
IRS990/PayrollTaxesGrp/TotalAmt013417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON PREWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LESS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05650
IRS990/PYInvestmentIncomeAmt08095
IRS990/PYOtherExpensesAmt0368630
IRS990/PYOtherRevenueAmt0824
IRS990/PYProgramServiceRevenueAmt0279539
IRS990/PYRevenuesLessExpensesAmt02597
IRS990/PYSalariesCompEmpBnftPaidAmt0151547
IRS990/PYTotalExpensesAmt0525827
IRS990/PYTotalRevenueAmt0528424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015211
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02589211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500842
IRS990ScheduleA/Total509Grp/TotalAmt02589211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772531
IRS990ScheduleD/EquipmentGrp/BookValueAmt059512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389521
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831318
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON PREWITT, EXECUTIVE DIRECTOR, REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123906
IRS990/TotalAssetsEOYAmt0999414
IRS990/TotalAssetsGrp/BOYAmt01123906
IRS990/TotalAssetsGrp/EOYAmt0999414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179432
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010947
IRS990/TotalLiabilitiesEOYAmt06077
IRS990/TotalLiabilitiesGrp/BOYAmt010947

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$0.78$0.77$0.01
2024Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.67$0.72$0.04
2023Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.78$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$0.36$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.70$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$1.19$0.09$1.09$0.29$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.67$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.59$0.61$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.56
Peer Organizations

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