Civic Intelligence

Camp Copass

990 • Fiscal year 2023 • EIN 75-1325965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$136,142

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,516,850

Up $77,713 (+0.6%) from 2022

Net Assets

Up

$12,516,850

Up $468,553 (+3.9%) from 2022

Liabilities

Down

$0

Down $390,840 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin63rd percentile

Revenue

Up

$4,619,713

Up $40,757 (+0.9%) from 2022

Expenses

Up

$4,151,160

Up $539,780 (+15%) from 2022

Net Income

Down

$468,553

Down $499,023 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$12,516,850
Liabilities$0
Net Assets$12,516,850
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$4,619,713
Expenses$4,151,160
Net Income$468,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,766,533
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$12,048,297$12,516,850▲ $468,553
Land, Buildings, and Equipment, Net$11,477,846$11,698,273▲ $220,427
Cash and Non-Interest-Bearing Accounts$872,604$768,042▼ $104,562
Savings and Temporary Cash Investments$88,687$50,535▼ $38,152
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$12,439,137$12,516,850▲ $77,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,840--
Total Liabilities$390,840$0▼ $390,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,048,297$12,516,850▲ $468,553
Total Liabilities and Net Assets / Fund Balance$12,439,137$12,516,850▲ $77,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,698,273-$11,698,273
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpringerSecretaryFT$136,142$136,142

Board Members and Trustees

NameTitle
Ronnie ConyersPresident
Becky WinnDirector
Brian HoltDirector
Chris WeaverDirector
Ferel GageDirector
Gary DemmittDirector
Hollis ParsonsDirector
John WolfeDirector
Lanita Angel-morrisDirector
Lela GoenDirector
Morgan MaloneDirector
Sonny SnowDirector
Therol DuboisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,842
Program Service Revenue
$4,281,624
Investment Income
$6,499
Other Revenue
$19,748
All Other Contributions
$311,842
Change in Net Assets
$468,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,619,713
Total Revenue per Audited Statements
$4,619,713
Total Revenue per Form 990
$4,619,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,335,669
Salaries, Compensation, and Employee Benefits$1,815,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,435--$1,380,435
All Other Expenses$468,116--$468,116
Other Expenses$248,953--$248,953
Current Officers, Directors, Trustees, and Key Employees$136,142--$136,142
Insurance$127,176--$127,176
Other Employee Benefits$116,719--$116,719
Payroll Taxes$103,898--$103,898
Pension Plan Contributions$78,297--$78,297
Advertising$58,653--$58,653
Office Expenses$20,425--$20,425
Interest$19,105--$19,105
Fees for Services Accounting-$7,690-$7,690
Conferences and Meetings$3,836--$3,836
Total Functional Expenses$4,143,470$7,690$0$4,151,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,151,160
Total Expenses per Audited Statements$4,151,160
Total Expenses per Form 990$4,151,160
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Springer
Formed
1946
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
76
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

“Bank charges/credit card fees: Column (A) - Total = $11275; Column (B) - Program Services = $11275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Camp security: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contingency: Column (A) - Total = $101303; Column (B) - Program Services = $101303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electricity: Column (A) - Total = $172819; Column (B) - Program Services = $172819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas and Oil: Column (A) - Total = $12661; Column (B) - Program Services = $12661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guatemala trip costs: Column (A) - Total = $49889; Column (B) - Program Services = $49889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ice: Column (A) - Total = $4958; Column (B) - Program Services = $4958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $44186; Column (B) - Program Services = $44186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sewer Disposal: Column (A) - Total = $27903; Column (B) - Program Services = $27903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sports Equipment: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $14300; Column (B) - Program Services = $14300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water and Gas: Column (A) - Total = $21751; Column (B) - Program Services = $21751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,516,850
Liabilities
$0
Net assets
$12,516,850
Revenue
$4,619,713
Expenses
$4,151,160
Net income
$468,553
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