Civic Intelligence

Daniel Springs Baptist Encampment

990 • Fiscal year 2019 • EIN 75-1300667

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

Organization ProfileDANIELSPRINGSCAMP.COM
PO 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,213,229

Up $27,162 (+2.3%) from 2018

Net Assets

Up

$1,170,557

Up $79,054 (+7.2%) from 2018

Liabilities

Down

$42,672

Down $51,892 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$701,651

Up $415,318 (+145%) from 2018

Expenses

Up

$622,597

Up $448,618 (+258%) from 2018

Net Income

Down

$79,054

Down $33,300 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,213,229
Liabilities$42,672
Net Assets$1,170,557
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$701,651
Expenses$622,597
Net Income$79,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$701,651
Mission and Program Overview

Mission

The operation of a children's summer church camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,877$1,008,033▲ $28,156
Cash and Non-Interest-Bearing Accounts$183,385$187,920▲ $4,535
Accounts Receivable$6,075$16,220▲ $10,145
Prepaid Expenses and Deferred Charges$16,730$1,056▼ $15,674
Total Assets$1,186,067$1,213,229▲ $27,162
Liabilities
Accounts Payable and Accrued Expenses$94,564$42,672▼ $51,892
Total Liabilities$94,564$42,672▼ $51,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,587$1,103,154▲ $56,567
Temporarily Rstr Net Assets$44,916$67,403▲ $22,487
Total Net Assets Fund Balance$1,091,503$1,170,557▲ $79,054
Total Liabilities and Net Assets / Fund Balance$1,186,067$1,213,229▲ $27,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,691$1,296,339-
Land$15,900--
Equipment$39,442$408,852-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aaron MiddletonDirector
Bart HerringtonDirector
Charles JohnsonDirector
Clayton EdgarDirector
Devin DeguilioDirector
Dustin WiselyDirector
Jesslyn HaleDirector
John GradbergDirector
Keith HeadDirector
Kristen RiddleDirector
Michael TreatDirector
Mike GreenDirector
Randy CrudgingtonDirector
Tracy McmillenDirector
Travis WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,634
Program Service Revenue
$413,735
Investment Income
$19
Other Revenue
$2,263
All Other Contributions
$285,634
Change in Net Assets
$79,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,088
Salaries, Compensation, and Employee Benefits$183,509
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$0$92,370$0$92,370
Depreciation Depletion$0$64,363$0$64,363
Other Salaries and Wages$62,152$0$0$62,152
Occupancy$0$45,317$0$45,317
All Other Expenses$26,490$9,276$0$35,766
Insurance$4,144$24,128$0$28,272
Other Expenses$0$17,845$0$17,845
Payroll Taxes$4,755$7,049$0$11,804
Other Employee Benefits$0$11,267$0$11,267
Travel$7,682$0$0$7,682
Pension Plan Contributions$0$5,916$0$5,916
Information Technology$0$5,293$0$5,293
Advertising$4,940$0$0$4,940
Fees for Services Legal$0$3,663$0$3,663
Office Expenses$0$2,726$0$2,726
Total Functional Expenses$203,006$419,591$0$622,597
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Prewitt
Title
Director
Phone
9036852433
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Prewitt
Formed
1965
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
0

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Jason Woodfin CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Jason woodfin, cpa, reviews the return before submission.”

Pt VI, Line 19

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

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1CAMP PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317845
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt189376
IRS990/OtherExpensesGrp/ProgramServicesAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt096002
IRS990/OtherExpensesGrp/TotalAmt189376
IRS990/OtherExpensesGrp/TotalAmt237843
IRS990/OtherExpensesGrp/TotalAmt317845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062152
IRS990/OtherSalariesAndWagesGrp/TotalAmt062152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07049
IRS990/PayrollTaxesGrp/ProgramServicesAmt04755
IRS990/PayrollTaxesGrp/TotalAmt011804
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056
IRS990/PrincipalOfficerNm0JASON PREWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0125774
IRS990/PYOtherRevenueAmt01236
IRS990/PYProgramServiceRevenueAmt09800
IRS990/PYRevenuesLessExpensesAmt0112354
IRS990/PYSalariesCompEmpBnftPaidAmt048205
IRS990/PYTotalExpensesAmt0173979
IRS990/PYTotalRevenueAmt0286333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09888
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02597113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509445
IRS990ScheduleA/Total509Grp/TotalAmt02597113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02607001
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296339
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02249030
IRS990ScheduleD/EquipmentGrp/BookValueAmt039442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0448294
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON WOODFIN, CPA, REVIEWS THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044916

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,229
Liabilities
$42,672
Net assets
$1,170,557
Revenue
$701,651
Expenses
$622,597
Net income
$79,054
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
2019Detailed filing. Detailed filing data is available for this year.$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