Crystal Springs Baptist Camp
- Assets
- $2.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Medina, ND
- Founding
- 03/1972
- Data as of
- 12/2021
- EIN
- 45-0280025
Organization Overview
Crystal Springs Baptist Camp is located in Medina, ND. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Crystal Springs Baptist Camp employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Crystal Springs Baptist Camp 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, Crystal Springs Baptist Camp generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $777.0k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
RELIGIOUS EDUCATIONAL CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLE CAMPGROUND AND BIBLE CAMP WITH FOOD AND LODGING FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Brenner Administrator | Trustee | 40 | $64,919 |
Ryan Franchuk First Vice President | OfficerTrustee | 1 | $0 |
Aaron Rush Second Vice President | OfficerTrustee | 1 | $0 |
Verlin Buchholz President | OfficerTrustee | 1 | $0 |
Vaughn Rhodes Trustee Chair | OfficerTrustee | 1 | $0 |
Alissa Morgan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,694 |
| Noncash contributions included in lines 1a–1f | $2,168 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,694 |
| Total Program Service Revenue | $205,627 |
| Investment income | $923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $197,830 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,071,724 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,260 |
| Pension plan accruals and contributions | $4,733 |
| Other employee benefits | $0 |
| Payroll taxes | $23,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,263 |
| Office expenses | $17,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,566 |
| Travel | $11,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,461 |
| Insurance | $20,592 |
| All other expenses | $31,257 |
| Total functional expenses | $777,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $650 |
| 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 | $1,731,875 |
| Investments—publicly traded securities | $43,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,978 |
| Total assets | $2,389,457 |
| Accounts payable and accrued expenses | $29,441 |
| Grants payable | $0 |
| Deferred revenue | $4,378 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,819 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $623,763 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,731,875 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,389,457 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal Springs Baptist Camp has recieved totaling $191.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Forest Foundation Missoula, MT | $46,532,416 | $33,838,941 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Active Kids Association Of Sport Blaine, MN | $214,029 | $1,187,802 |
Oasis World Ministries Inc Champlin, MN | $1,396,110 | $1,753,379 |
Cathedral Of The Pines Inc Minneapolis, MN | $5,204,620 | $941,339 |
One Heartland Inc Willow River, MN | $1,381,764 | $825,234 |