Civic Intelligence

Daniel Springs Baptist Encampment

990 • Fiscal year 2017 • EIN 75-1300667

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$991,344

Up $119,780 (+14%) from 2016

Net Assets

Up

$979,149

Up $150,597 (+18%) from 2016

Liabilities

Down

$12,195

Down $30,817 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$672,173

Up $86,209 (+15%) from 2016

Expenses

Down

$521,576

Down $92,816 (-15%) from 2016

Net Income

Up

$150,597

Up $179,025 (+630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$991,344
Liabilities$12,195
Net Assets$979,149
Open 2017 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

2017

Revenue$672,173
Expenses$521,576
Net Income$150,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$674,799
Mission and Program Overview

Mission

The operation of a children's summer church camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,681$821,955▼ $11,726
Cash and Non-Interest-Bearing Accounts$37,883$167,102▲ $129,219
Prepaid Expenses and Deferred Charges-$1,358-
Accounts Receivable-$929-
Total Assets$871,564$991,344▲ $119,780
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$13,012$12,195▼ $817
Total Liabilities$43,012$12,195▼ $30,817
Net Assets / Fund Balance
Unrestricted Net Assets$808,540$939,598▲ $131,058
Temporarily Rstr Net Assets$20,012$39,551▲ $19,539
Total Net Assets Fund Balance$828,552$979,149▲ $150,597
Total Liabilities and Net Assets / Fund Balance$871,564$991,344▲ $119,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,714$1,224,992$1,978,706
Equipment$52,341$389,924$442,265
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,036
Program Service Revenue
$301,214
Investment Income
$-2,585
Other Revenue
$10,508
All Other Contributions
$363,036
Change in Net Assets
$150,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,717
Salaries, Compensation, and Employee Benefits$154,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,920-$71,920
Other Salaries and Wages$54,127$15,488-$69,615
Depreciation Depletion-$59,751-$59,751
Occupancy-$58,273-$58,273
All Other Expenses$21,891$16,815-$38,706
Insurance$2,020$23,520-$25,540
Other Expenses$5,624$12,499-$18,123
Payroll Taxes$4,141$6,687-$10,828
Fees for Services Accounting-$9,245-$9,245
Fees for Services Other$4,263$3,315-$7,578
Travel$533$4,976-$5,509
Advertising$2,925--$2,925
Pension Plan Contributions-$2,496-$2,496
Conferences and Meetings$2,425--$2,425
Total Functional Expenses$172,080$349,496$0$521,576
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
2018-02-21
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
39
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/OtherRevenueTotalAmt010508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054127
IRS990/OtherSalariesAndWagesGrp/TotalAmt069615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06687
IRS990/PayrollTaxesGrp/ProgramServicesAmt04141
IRS990/PayrollTaxesGrp/TotalAmt010828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/TotalAmt02496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01358
IRS990/PrincipalOfficerNm0SARAH PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0429017
IRS990/PYOtherRevenueAmt0346
IRS990/PYProgramServiceRevenueAmt0303941
IRS990/PYRevenuesLessExpensesAmt0-28428
IRS990/PYSalariesCompEmpBnftPaidAmt0185375
IRS990/PYTotalExpensesAmt0614392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019340
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02809096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532159
IRS990ScheduleA/Total509Grp/TotalAmt02809096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02828436
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978706
IRS990ScheduleD/EquipmentGrp/BookValueAmt052341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442265
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821955
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/BOYAmt020012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039551
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0871564
IRS990/TotalAssetsEOYAmt0991344
IRS990/TotalAssetsGrp/BOYAmt0871564
IRS990/TotalAssetsGrp/EOYAmt0991344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363036
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043012
IRS990/TotalLiabilitiesEOYAmt012195
IRS990/TotalLiabilitiesGrp/BOYAmt043012
IRS990/TotalLiabilitiesGrp/EOYAmt012195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172080
IRS990/TotalProgramServiceRevenueAmt0301214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,344
Liabilities
$12,195
Net assets
$979,149
Revenue
$672,173
Expenses
$521,576
Net income
$150,597
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
2017Detailed filing. Detailed filing data is available for this year.$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