Civic Intelligence

Camp Copass

990 • Fiscal year 2015 • EIN 75-1325965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization Profilewww.campcopass.com
8200 E Mckinney StreetDenton, TX 76208

(940) 565-0050

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,084

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,290,547

Up $637,998 (+7.4%) from 2013

Net Assets

Up

$8,278,809

Up $817,105 (+11%) from 2013

Liabilities

Down

$1,011,738

Down $179,107 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$3,116,370

Up $330,056 (+12%) from 2013

Expenses

Up

$2,702,667

Up $517,950 (+24%) from 2013

Net Income

Down

$413,703

Down $187,894 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,653,532Liabilities 2011: $1,133,665Net Assets 2011: $6,519,8672011Assets 2012: $7,914,009Liabilities 2012: $1,053,902Net Assets 2012: $6,860,1072012Assets 2013: $8,652,549Liabilities 2013: $1,190,845Net Assets 2013: $7,461,7042013Assets 2015: $9,290,547Liabilities 2015: $1,011,738Net Assets 2015: $8,278,8092015Assets 2016: $9,851,454Liabilities 2016: $912,939Net Assets 2016: $8,938,5152016Assets 2017: $10,619,815Liabilities 2017: $963,727Net Assets 2017: $9,656,0882017Assets 2018: $10,836,580Liabilities 2018: $700,510Net Assets 2018: $10,136,0702018Assets 2019: $11,061,502Liabilities 2019: $616,665Net Assets 2019: $10,444,8372019Assets 2020: $11,030,756Liabilities 2020: $582,642Net Assets 2020: $10,448,1142020Assets 2021: $11,586,708Liabilities 2021: $505,987Net Assets 2021: $11,080,7212021Assets 2022: $12,439,137Liabilities 2022: $390,840Net Assets 2022: $12,048,2972022Assets 2023: $12,516,850Liabilities 2023: $0Net Assets 2023: $12,516,8502023Assets 2024: $13,268,806Liabilities 2024: $54,335Net Assets 2024: $13,214,4712024

Highlighted filing

2015

Assets$9,290,547
Liabilities$1,011,738
Net Assets$8,278,809
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,717,650Expenses 2011: $1,982,496Net Income 2011: $735,1542011Revenue 2012: $2,399,806Expenses 2012: $2,059,566Net Income 2012: $340,2402012Revenue 2013: $2,786,314Expenses 2013: $2,184,717Net Income 2013: $601,5972013Revenue 2015: $3,116,370Expenses 2015: $2,702,667Net Income 2015: $413,7032015Revenue 2016: $3,337,221Expenses 2016: $2,677,515Net Income 2016: $659,7062016Revenue 2017: $4,450,665Expenses 2017: $3,733,092Net Income 2017: $717,5732017Revenue 2018: $3,569,870Expenses 2018: $3,089,888Net Income 2018: $479,9822018Revenue 2019: $3,471,178Expenses 2019: $3,162,411Net Income 2019: $308,7672019Revenue 2020: $1,467,086Expenses 2020: $1,463,809Net Income 2020: $3,2772020Revenue 2021: $3,092,758Expenses 2021: $2,460,151Net Income 2021: $632,6072021Revenue 2022: $4,578,956Expenses 2022: $3,611,380Net Income 2022: $967,5762022Revenue 2023: $4,619,713Expenses 2023: $4,151,160Net Income 2023: $468,5532023Revenue 2024: $5,017,838Expenses 2024: $4,320,217Net Income 2024: $697,6212024

Highlighted filing

2015

Revenue$3,116,370
Expenses$2,702,667
Net Income$413,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,164,060
Mission and Program Overview

Mission

Provide meals, lodging and meeting facilities for camps, retreats, conferences and other events primarily for Southern Baptist churches in a surrounding six-county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,560,421$9,014,683▲ $454,262
Cap Stk Tr Prin Current Funds$7,865,106$8,278,809▲ $413,703
Cash and Non-Interest-Bearing Accounts$188,519$185,360▼ $3,159
Savings and Temporary Cash Investments$221,473$90,504▼ $130,969
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,970,413$9,290,547▲ $320,134
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,307$1,011,738▼ $93,569
Total Liabilities$1,105,307$1,011,738▼ $93,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,865,106$8,278,809▲ $413,703
Total Liabilities and Net Assets / Fund Balance$8,970,413$9,290,547▲ $320,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,014,683-$9,014,683
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpringerAdministratorFT$88,084$88,084

Board Members and Trustees

NameTitle
Lanita Angel-morrisFinance Chair
Lela GoenProgram Chair
Ronnie ConyersPresident
Bill StarrVice President
Becky WinnDirector
Bob HagemannDirector
David LeeDirector
Dr Jeff WilliamsDirector
Eddie GrayDirector
Ferel GageDirector
Garry DemmittDirector
Gerry LewisDirector
Glen KerseyDirector
Jordan JohnsonDirector
Mark ChewDirector
Morgan MaloneDirector
Sherry YorkDirector
Therol DuboisDirector
Sonny SnowProp Comm Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$188,053
Program Service Revenue
$2,914,566
Investment Income
$31
Other Revenue
$13,720
All Other Contributions
$188,053
Change in Net Assets
$413,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,370
Total Revenue per Audited Statements
$3,116,370
Total Revenue per Form 990
$3,116,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,185
Salaries, Compensation, and Employee Benefits$1,084,982
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,289--$784,289
All Other Expenses$227,339--$227,339
Other Expenses$145,538--$145,538
Other Employee Benefits$109,709--$109,709
Insurance$93,233--$93,233
Current Officers, Directors, Trustees, and Key Employees$88,084--$88,084
Interest$62,567--$62,567
Payroll Taxes$59,663--$59,663
Pension Plan Contributions$43,237--$43,237
Advertising$33,697--$33,697
Grants to Domestic Orgs$32,500--$32,500
Office Expenses$25,032--$25,032
Conferences and Meetings$14,037--$14,037
Travel$7,716--$7,716
Fees for Services Accounting-$5,720-$5,720
Total Functional Expenses$2,696,947$5,720$0$2,702,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,702,667
Total Expenses per Audited Statements$2,702,667
Total Expenses per Form 990$2,702,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Lavon Baptist EncampmentPrinceton, TX--$32,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by denise springer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Copass
EIN
75-1325965
Phone
9405650050
Address
8200 E MCKINNEY STREET, DENTON, TX 76208

Signing Officer

Name
Brad Springer
Title
Administrator
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Springer
Formed
1946
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
70
Volunteers
25

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROP COMM CH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03164060
IRS990/GrossSalesOfInventoryAmt061410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt093233
IRS990/InsuranceGrp/TotalAmt093233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062567
IRS990/InterestGrp/TotalAmt062567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08560421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09014683
IRS990/LandBldgEquipCostOrOtherBssAmt09014683
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meals, lodging and meeting facilities for camps, retreats, conferences and other events primarily for Southern Baptist churches in a surrounding six-county region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01105307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011738
IRS990/NetAssetsOrFundBalancesBOYAmt07865106
IRS990/NetAssetsOrFundBalancesEOYAmt08278809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025032
IRS990/OfficeExpensesGrp/TotalAmt025032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109709
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintance
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ProgramServicesAmt0492529
IRS990/OtherExpensesGrp/ProgramServicesAmt1276537
IRS990/OtherExpensesGrp/ProgramServicesAmt2201240
IRS990/OtherExpensesGrp/ProgramServicesAmt3145538
IRS990/OtherExpensesGrp/TotalAmt0492529
IRS990/OtherExpensesGrp/TotalAmt1276537
IRS990/OtherExpensesGrp/TotalAmt2201240
IRS990/OtherExpensesGrp/TotalAmt3145538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059663
IRS990/PayrollTaxesGrp/TotalAmt059663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043237
IRS990/PensionPlanContributionsGrp/TotalAmt043237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD SPRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02914566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01378091
IRS990/PYOtherRevenueAmt021693
IRS990/PYProgramServiceRevenueAmt02499889
IRS990/PYRevenuesLessExpensesAmt0403402
IRS990/PYSalariesCompEmpBnftPaidAmt0970223
IRS990/PYTotalExpensesAmt02358314
IRS990/PYTotalRevenueAmt02761716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02914566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,290,547
Liabilities
$1,011,738
Net assets
$8,278,809
Revenue
$3,116,370
Expenses
$2,702,667
Net income
$413,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.2$5.02$4.32$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.62$4.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.39$12.0$4.58$3.61$0.97
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.51$11.1$3.09$2.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.58$10.4$1.47$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.62$10.4$3.47$3.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.70$10.1$3.57$3.09$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.96$9.66$4.45$3.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.85$0.91$8.94$3.34$2.68$0.66
2015Detailed filing. Detailed filing data is available for this year.$9.29$1.01$8.28$3.12$2.70$0.41
2013Summary only. Only limited summary data is available for this year.$8.65$1.19$7.46$2.79$2.18$0.60
2012Summary only. Only limited summary data is available for this year.$7.91$1.05$6.86$2.40$2.06$0.34
2011Summary only. Only limited summary data is available for this year.$7.65$1.13$6.52$2.72$1.98$0.74