Civic Intelligence

Daniel Springs Baptist Encampment

990 • Fiscal year 2020 • EIN 75-1300667

Jun 01, 2019 to May 31, 2020 • Filed on Oct 12, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,180,390

Down $32,839 (-2.7%) from 2019

Net Assets

Down

$1,129,691

Down $40,866 (-3.5%) from 2019

Liabilities

Up

$50,699

Up $8,027 (+19%) from 2019

Revenue

Down

$499,652

Down $201,999 (-29%) from 2019

Expenses

Down

$540,518

Down $82,079 (-13%) from 2019

Net Income

Down

-$40,866

Down $119,920 (-152%) from 2019

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

2020

Assets$1,180,390
Liabilities$50,699
Net Assets$1,129,691

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

2020

Revenue$499,652
Expenses$540,518
Net Income-$40,866
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$499,652
Mission and Program Overview

Mission

The operation of a children's summer church camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,033$1,011,870▲ $3,837
Cash and Non-Interest-Bearing Accounts$187,920$127,787▼ $60,133
Accounts Receivable$16,220$39,677▲ $23,457
Prepaid Expenses and Deferred Charges$1,056$1,056→ $0
Total Assets$1,213,229$1,180,390▼ $32,839
Liabilities
Accounts Payable and Accrued Expenses$42,672$50,699▲ $8,027
Total Liabilities$42,672$50,699▲ $8,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,154$1,062,288▼ $40,866
Net Assets With Donor Restrictions$67,403$67,403→ $0
Total Net Assets Fund Balance$1,170,557$1,129,691▼ $40,866
Total Liabilities and Net Assets / Fund Balance$1,213,229$1,180,390▼ $32,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,935$1,348,120-
Land$15,900--
Equipment$46,035$418,715-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$301,776
Program Service Revenue
$197,860
Investment Income
$16
Other Revenue
$0
All Other Contributions
$301,776
Change in Net Assets
$-40,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,968
Salaries, Compensation, and Employee Benefits$173,550
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$73,533$0$73,533
Other Salaries and Wages$67,208$0$0$67,208
Depreciation Depletion$0$61,644$0$61,644
Occupancy$0$46,023$0$46,023
Insurance$2,783$26,179$0$28,962
All Other Expenses$14,680$5,986$0$20,666
Other Employee Benefits$0$17,133$0$17,133
Payroll Taxes$5,530$5,625$0$11,155
Travel$2,675$3,879$0$6,554
Fees for Services Management$5,617$0$0$5,617
Information Technology$0$5,181$0$5,181
Advertising$4,867$0$0$4,867
Pension Plan Contributions$0$4,521$0$4,521
Fees for Services Legal$0$4,407$0$4,407
Office Expenses$0$3,467$0$3,467
Other Expenses$0$3,038$0$3,038
Total Functional Expenses$185,907$354,611$0$540,518
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 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
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
2020-10-12
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
39
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/Desc1CAMP PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33038
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt170867
IRS990/OtherExpensesGrp/ProgramServicesAmt211680
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt071062
IRS990/OtherExpensesGrp/TotalAmt170867
IRS990/OtherExpensesGrp/TotalAmt234613
IRS990/OtherExpensesGrp/TotalAmt33038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067208
IRS990/OtherSalariesAndWagesGrp/TotalAmt067208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05625
IRS990/PayrollTaxesGrp/ProgramServicesAmt05530
IRS990/PayrollTaxesGrp/TotalAmt011155
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056
IRS990/PrincipalOfficerNm0JASON PREWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0439088
IRS990/PYOtherRevenueAmt02263
IRS990/PYProgramServiceRevenueAmt0413735
IRS990/PYRevenuesLessExpensesAmt079054
IRS990/PYSalariesCompEmpBnftPaidAmt0183509
IRS990/PYTotalExpensesAmt0622597
IRS990/PYTotalRevenueAmt0701651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01220452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07778
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02587306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517651
IRS990ScheduleA/Total509Grp/TotalAmt02587306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595084
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/BookValueAmt0949935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02298055
IRS990ScheduleD/EquipmentGrp/BookValueAmt046035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464750
IRS990ScheduleD/LandGrp/BookValueAmt015900

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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