Civic Intelligence

Camp Copass

990 • Fiscal year 2019 • EIN 75-1325965

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,285

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,061,502

Up $224,922 (+2.1%) from 2018

Net Assets

Up

$10,444,837

Up $308,767 (+3.0%) from 2018

Liabilities

Down

$616,665

Down $83,845 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Down

$3,471,178

Down $98,692 (-2.8%) from 2018

Expenses

Up

$3,162,411

Up $72,523 (+2.3%) from 2018

Net Income

Down

$308,767

Down $171,215 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$11,061,502
Liabilities$616,665
Net Assets$10,444,837
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$3,471,178
Expenses$3,162,411
Net Income$308,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$3,591,916
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$10,367,390$10,497,279▲ $129,889
Cap Stk Tr Prin Current Funds$10,136,070$10,444,837▲ $308,767
Cash and Non-Interest-Bearing Accounts$332,035$473,394▲ $141,359
Savings and Temporary Cash Investments$137,155$90,829▼ $46,326
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$10,836,580$11,061,502▲ $224,922
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,510$616,665▼ $83,845
Total Liabilities$700,510$616,665▼ $83,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,136,070$10,444,837▲ $308,767
Total Liabilities and Net Assets / Fund Balance$10,836,580$11,061,502▲ $224,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,497,279-$10,497,279
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpringerAdmin/sec TreasFT$127,285$127,285

Board Members and Trustees

NameTitle
Lanita Angel-morrisFinance Chair
Lela GoenProgram Chair
Sonny SnowProperty Chair
Ronnie ConyersPresident
David LeeVice President
Becky WinnDirector
Bob HagemannDirector
Bobby CatesDirector
Brian HoltDirector
Eddie GrayDirector
Ferel GageDirector
Gary DemmittDirector
Gerry LewisDirector
Glen KerseyDirector
John WolfeDirector
Morgan MaloneDirector
Therol DuboisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,244
Program Service Revenue
$3,229,401
Investment Income
$175
Other Revenue
$1,358
All Other Contributions
$240,244
Change in Net Assets
$308,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,512
Salaries, Compensation, and Employee Benefits$1,483,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,257--$1,022,257
All Other Expenses$314,978--$314,978
Other Employee Benefits$170,637--$170,637
Current Officers, Directors, Trustees, and Key Employees$127,285--$127,285
Other Expenses$116,021--$116,021
Insurance$102,392--$102,392
Pension Plan Contributions$85,572--$85,572
Payroll Taxes$78,148--$78,148
Interest$40,949--$40,949
Advertising$20,133--$20,133
Office Expenses$15,513--$15,513
Conferences and Meetings$12,667--$12,667
Fees for Services Accounting-$6,150-$6,150
Travel$1,140--$1,140
Total Functional Expenses$3,156,261$6,150$0$3,162,411
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Springer
Formed
1946
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
73
Volunteers
50

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Property Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01946
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0122096
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0102392
IRS990/InsuranceGrp/TotalAmt0102392
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt040949
IRS990/InterestGrp/TotalAmt040949
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010497279
IRS990/LandBldgEquipCostOrOtherBssAmt010497279
IRS990/LegalDomicileStateCd0TX
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616665
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IRS990/NetAssetsOrFundBalancesEOYAmt010444837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015513
IRS990/OfficeExpensesGrp/TotalAmt015513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170637
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ProgramServicesAmt0519429
IRS990/OtherExpensesGrp/ProgramServicesAmt1281277
IRS990/OtherExpensesGrp/ProgramServicesAmt2247863
IRS990/OtherExpensesGrp/ProgramServicesAmt3116021
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IRS990/OtherExpensesGrp/TotalAmt1281277
IRS990/OtherExpensesGrp/TotalAmt2247863
IRS990/OtherExpensesGrp/TotalAmt3116021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078148
IRS990/PayrollTaxesGrp/TotalAmt078148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085572
IRS990/PensionPlanContributionsGrp/TotalAmt085572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD SPRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01710122
IRS990/PYOtherRevenueAmt035668
IRS990/PYProgramServiceRevenueAmt03388122
IRS990/PYRevenuesLessExpensesAmt0479982
IRS990/PYSalariesCompEmpBnftPaidAmt01379766
IRS990/PYTotalExpensesAmt03089888
IRS990/PYTotalRevenueAmt03569870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03351497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03351497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03519705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03237250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03108915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02499889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015717256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,061,502
Liabilities
$616,665
Net assets
$10,444,837
Revenue
$3,471,178
Expenses
$3,162,411
Net income
$308,767
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