Civic Intelligence

Camp Copass

990 • Fiscal year 2022 • EIN 75-1325965

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$129,759

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,439,137

Up $852,429 (+7.4%) from 2021

Net Assets

Up

$12,048,297

Up $967,576 (+8.7%) from 2021

Liabilities

Down

$390,840

Down $115,147 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$4,578,956

Up $1,486,198 (+48%) from 2021

Expenses

Up

$3,611,380

Up $1,151,229 (+47%) from 2021

Net Income

Up

$967,576

Up $334,969 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$12,439,137
Liabilities$390,840
Net Assets$12,048,297
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$4,578,956
Expenses$3,611,380
Net Income$967,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,704,882
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
Cap Stk Tr Prin Current Funds$11,080,721$12,048,297▲ $967,576
Land, Buildings, and Equipment, Net$10,990,175$11,477,846▲ $487,671
Cash and Non-Interest-Bearing Accounts$519,968$872,604▲ $352,636
Savings and Temporary Cash Investments$76,565$88,687▲ $12,122
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$11,586,708$12,439,137▲ $852,429
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,987$390,840▼ $115,147
Total Liabilities$505,987$390,840▼ $115,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,080,721$12,048,297▲ $967,576
Total Liabilities and Net Assets / Fund Balance$11,586,708$12,439,137▲ $852,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,477,846-$11,477,846
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpringerAdmin/sec TreasFT$129,759$129,759

Board Members and Trustees

NameTitle
Lanita Angel-morrisFinance Chair
Lela GoenProgram Chair
Sonny SnowProperty Chair
Ronnie ConyersPresident
Bobby CatesVice President
Becky WinnDirector
Brian HoltDirector
Chris WeaverDirector
Ferel GageDirector
Gary DemmittDirector
Hollis ParsonsDirector
John WolfeDirector
Morgan MaloneDirector
Therol DuboisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$571,483
Program Service Revenue
$3,899,510
Investment Income
$122
Other Revenue
$107,841
All Other Contributions
$571,483
Change in Net Assets
$967,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,956
Total Revenue per Audited Statements
$4,578,956
Total Revenue per Form 990
$4,578,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,119,451
Salaries, Compensation, and Employee Benefits$1,491,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,178--$1,111,178
All Other Expenses$417,372--$417,372
Other Expenses$153,375--$153,375
Current Officers, Directors, Trustees, and Key Employees$129,759--$129,759
Insurance$113,556--$113,556
Other Employee Benefits$91,148--$91,148
Payroll Taxes$83,764--$83,764
Pension Plan Contributions$76,080--$76,080
Advertising$27,597--$27,597
Interest$27,350--$27,350
Office Expenses$19,324--$19,324
Fees for Services Accounting-$12,325-$12,325
Conferences and Meetings$11,851--$11,851
Total Functional Expenses$3,599,055$12,325$0$3,611,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,611,380
Total Expenses per Audited Statements$3,611,380
Total Expenses per Form 990$3,611,380
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 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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Springer
Formed
1946
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
50

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank charges/credit card fees : Column (A) - Total = $7711; Column (B) - Program Services = $7711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Camp security: Column (A) - Total = $19680; Column (B) - Program Services = $19680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contingency: Column (A) - Total = $91022; Column (B) - Program Services = $91022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas and Oil: Column (A) - Total = $15821; Column (B) - Program Services = $15821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guatemala trip costs: Column (A) - Total = $16544; Column (B) - Program Services = $16544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ice: Column (A) - Total = $4847; Column (B) - Program Services = $4847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $54962; Column (B) - Program Services = $54962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sewer Disposal: Column (A) - Total = $24731; Column (B) - Program Services = $24731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small equipment purchases: Column (A) - Total = $135535; Column (B) - Program Services = $135535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sports Equipment: Column (A) - Total = $5094; Column (B) - Program Services = $5094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $13175; Column (B) - Program Services = $13175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water and Gas: Column (A) - Total = $28250; Column (B) - Program Services = $28250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,439,137
Liabilities
$390,840
Net assets
$12,048,297
Revenue
$4,578,956
Expenses
$3,611,380
Net income
$967,576
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