Chaparral Baptist Assembly
- Assets
- $2.0m
- Revenue
- $744.0k
- Investments
- $0.0
- Employees
- 35
- Location
- Iowa Park, TX
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 75-1189989
Organization Overview
Chaparral Baptist Assembly is located in Iowa Park, TX. The organization was established in 2007. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Chaparral Baptist Assembly employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaparral Baptist Assembly is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chaparral Baptist Assembly generated $744.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $816.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RELIGIOUS PROGRAM OF EVANGELISM, MISSIONS, CHRISTIAN EDUCATION, WHOLESOME RECREATION AND CHRISTIAN FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUMMER CAMPS, CONFERENCES AND RETREATS WITH A RELIGIOUS PROGRAM OF EVANGELISM, MISSIONS, CHRISTIAN EDUCATION, WHOLESOME RECREATION AND CHRISTIAN FELLOWSHIP. 2021 ATTENDANCE AT SUMMER CAMPS WAS 841 CHILDREN. ATTENDANCE AT ALL OTHER CAMPS, CONFERENCES & RETREATS WAS 3,761 CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Cooper Secretary/bus Administrato | Officer | 40 | $46,695 |
Toby Hyden Prior Executive Director | Officer | 40 | $30,684 |
Terry Williams Vp/dir - Bi-Fork Bapt Assn | OfficerTrustee | 1 | $0 |
Danny Murphy Pres/dir- W-A-C Bapt Assn | OfficerTrustee | 1 | $0 |
Warren Hall Treas/dir - At Large | OfficerTrustee | 1 | $0 |
Danny Dawdy New Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,183 |
| Related organizations | $0 |
| Government grants | $66,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,446 |
| Total Program Service Revenue | $449,342 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,066 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,039 |
| Compensation of current officers, directors, key employees. | $49,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,137 |
| Pension plan accruals and contributions | $8,597 |
| Other employee benefits | $28,442 |
| Payroll taxes | $14,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,723 |
| Office expenses | $1,369 |
| Information technology | $4,982 |
| Royalties | $0 |
| Occupancy | $93,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,679 |
| Insurance | $52,231 |
| All other expenses | $5,099 |
| Total functional expenses | $816,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,980,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,029,058 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,383,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,383,804 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $645,254 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,029,058 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chaparral Baptist Assembly has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $27,137,728 | $13,505,028 |
Camp Fire Fort Worth, TX | $2,054,801 | $4,033,139 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Wichita Falls, TX | $1,334,862 | $771,588 |
Chaparral Baptist Assembly Iowa Park, TX | $2,029,058 | $743,954 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $9,946,481 | $1,195,685 |
Camp Fire Midland, TX | $784,590 | $1,131,652 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |
Camp Fire Austin, TX | $298,123 | $440,214 |
Camp Fire El Dorado, AR | $354,141 | $193,280 |