Civic Intelligence

Daniel Springs Baptist Encampment

990 • Fiscal year 2016 • EIN 75-1300667

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileDANIELSPRINGSCAMP.COM
PO Box 1749Conway, AR 72033

(501) 358-5657

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$871,564

Up $8,374 (+1.0%) from 2015

Net Assets

Down

$828,552

Down $28,428 (-3.3%) from 2015

Liabilities

Up

$43,012

Up $36,802 (+593%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$585,964

Up $64,482 (+12%) from 2015

Expenses

Down

$614,392

Down $38,811 (-5.9%) from 2015

Net Income

Up

-$28,428

Up $103,293 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$871,564
Liabilities$43,012
Net Assets$828,552
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$585,964
Expenses$614,392
Net Income-$28,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$585,964
Mission and Program Overview

Mission

The operation of a children's summer church camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,100$833,681▲ $20,581
Savings and Temporary Cash Investments$38,730--
Cash and Non-Interest-Bearing Accounts$11,360$37,883▲ $26,523
Total Assets$863,190$871,564▲ $8,374
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$6,210$13,012▲ $6,802
Total Liabilities$6,210$43,012▲ $36,802
Net Assets / Fund Balance
Unrestricted Net Assets$818,255$808,540▼ $9,715
Temporarily Rstr Net Assets$38,725$20,012▼ $18,713
Total Net Assets Fund Balance$856,980$828,552▼ $28,428
Total Liabilities and Net Assets / Fund Balance$863,190$871,564▲ $8,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,050$1,181,755$1,944,805
Equipment$54,731$380,484$435,215
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron MiddletonDirector
Andy ComerDirector
Donny WoodsDirector
Heith MitchellDirector
Jesslyn HaleDirector
Jimmy ElrodDirector
Keith HeadDirector
Kristen RiddleDirector
Lamar LeeDirector
Lance WebbDirector
Matt JohnsonDirector
Michael TreatDirector
Randy CrudgingtonDirector
Tracy McmillenDirector
Zach BowenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,650
Program Service Revenue
$303,941
Investment Income
$27
Other Revenue
$346
All Other Contributions
$281,650
Change in Net Assets
$-28,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,017
Salaries, Compensation, and Employee Benefits$185,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,072$25,634-$103,706
Current Officers, Directors, Trustees, and Key Employees-$66,114-$66,114
Occupancy-$65,460-$65,460
Depreciation Depletion-$63,589-$63,589
Other Expenses$13,456$29,323-$29,323
Insurance$2,122$23,074-$25,196
All Other Expenses$13,848$10,941-$24,789
Payroll Taxes$5,972$7,039-$13,011
Fees for Services Other$6,373$1,586-$7,959
Travel$3,289$4,362-$7,651
Fees for Services Accounting-$6,000-$6,000
Advertising$4,033--$4,033
Pension Plan Contributions-$2,544-$2,544
Conferences and Meetings$2,200--$2,200
Total Functional Expenses$221,211$393,181$0$614,392
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Sarah parks, accountant, reviews the return before submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, disclosure explanation, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Springs Baptist Encampment
EIN
75-1300667
Phone
5013585657
Address
PO BOX 1749, CONWAY, AR 72033

Signing Officer

Name
Sarah Parks
Title
Accountant
Phone
5013585657
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Parks
Formed
1965
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
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IRS990/PayrollTaxesGrp/TotalAmt013011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02544
IRS990/PensionPlanContributionsGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03831
IRS990/PYOtherExpensesAmt0480998
IRS990/PYOtherRevenueAmt07562
IRS990/PYProgramServiceRevenueAmt0287554
IRS990/PYRevenuesLessExpensesAmt0-131721
IRS990/PYSalariesCompEmpBnftPaidAmt0172205
IRS990/PYTotalExpensesAmt0653203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28428
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01515986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011697
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02674322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529476
IRS990ScheduleA/Total509Grp/TotalAmt02674322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686019
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944805
IRS990ScheduleD/EquipmentGrp/BookValueAmt054731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435215
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH PARKS, ACCOUNTANT, REVIEWS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0863190
IRS990/TotalAssetsEOYAmt0871564
IRS990/TotalAssetsGrp/BOYAmt0863190
IRS990/TotalAssetsGrp/EOYAmt0871564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281650
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06210
IRS990/TotalLiabilitiesEOYAmt043012
IRS990/TotalLiabilitiesGrp/BOYAmt06210
IRS990/TotalLiabilitiesGrp/EOYAmt043012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221211
IRS990/TotalProgramServiceRevenueAmt0303941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,564
Liabilities
$43,012
Net assets
$828,552
Revenue
$585,964
Expenses
$614,392
Net income
-$28,428
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
2016Detailed filing. Detailed filing data is available for this year.$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