Chaparral Baptist Assembly
- Assets
- $1.9m
- Revenue
- $850.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Iowa Park, TX
- Founding
- 06/2007
- Data as of
- 12/2022
- 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 12/2022, Chaparral Baptist Assembly employed 28 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 12/2022, Chaparral Baptist Assembly generated $850.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $938.6k during the year ending 12/2022. 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
2022
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. 2022 ATTENDANCE AT SUMMER CAMPS WAS 695 CHILDREN. ATTENDANCE AT ALL OTHER CAMPS, CONFERENCES & RETREATS WAS 4,802 CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Williams Vp/dir - Bi-Fork Bapt Assn | OfficerTrustee | 1 | $0 |
Nate Roach Dir - Bi-Fork Bapt Assn | Trustee | 1 | $0 |
Danny Murphy Pres/dir- W-A-C Bapt Assn | OfficerTrustee | 1 | $0 |
Warren Hall Treas/dir - At Large | OfficerTrustee | 1 | $0 |
Tim Franks Dir - At Large | Trustee | 1 | $0 |
Darrell Brown Dir Of Missions - W-A-C | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,866 |
| Total Program Service Revenue | $675,247 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,640 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,523 |
| Compensation of current officers, directors, key employees. | $50,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,976 |
| Pension plan accruals and contributions | $8,684 |
| Other employee benefits | $28,097 |
| Payroll taxes | $15,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,762 |
| Office expenses | $1,333 |
| Information technology | $2,694 |
| Royalties | $0 |
| Occupancy | $104,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,839 |
| Insurance | $62,507 |
| All other expenses | $4,775 |
| Total functional expenses | $938,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,118 |
| 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 | $1,800,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,010 |
| Total assets | $1,871,669 |
| 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 | $1,314,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,314,241 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $557,428 |
| 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 | $1,871,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $32,356,679 | $13,183,135 |
Camp Fire Fort Worth, TX | $4,325,392 | $7,282,846 |
Camp Fire Tulsa, OK | $1,107,695 | $1,475,179 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $10,175,342 | $1,313,129 |
Chaparral Baptist Assembly Iowa Park, TX | $1,871,669 | $850,737 |
Camp Fire Wichita Falls, TX | $1,526,277 | $1,048,181 |
Camp Fire Midland, TX | $1,292,787 | $1,111,599 |
Camp Fire Oklahoma City, OK | $515,177 | $864,494 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Austin, TX | $210,377 | $440,077 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |
Camp Fire El Dorado, AR | $359,917 | $243,360 |
Camp Fire Heart Of Texas Cleburne, TX | $178,894 | $0 |
Camp Fire Woodville, TX | $60,074 | $0 |
Camp Fire Vernon, TX | $86,219 | $0 |