ARKANSAS BAPTIST ASSEMBLY INC D/B/A CAMP SILOAM

EIN: 205825497 501(c)(3) Religion

SILOAM SPRINGS, AR

Total Revenue
$3,623,020
Total Expenses
$3,776,562
Total Assets
$7,906,609
Net Assets
$7,198,850
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AR
Principal Officer
JOSH KIMBRELL
Phone
4792501865
Tax Period
2024-01-01 to 2024-12-31

ARKANSAS BAPTIST ASSEMBLY INC DBA CAMP SILOAM, founded in 2006, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 12% surplus.

Mission

ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $744,712
Program Service Revenue $2,727,835
Investment Income $54,996
Other Revenue $95,477
TOTAL REVENUE $3,623,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,465,499
Fundraising Expenses $55,522
Program Expenses $3,434,086
Other Expenses $2,311,063
TOTAL EXPENSES $3,776,562

Year-over-Year Comparison

2024 2023 Change
Revenue $3,623,020 $3,611,484 +0.0%
Expenses $3,776,562 $3,347,123 +0.1%
Net Income $-153,542 $264,361 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
111
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$263,096
Total Directors
15
$128,533
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF DIAL EXECUTIVE DIRECTOR/TREASUR 40.00
Officer Director
$128,533 $0 $128,533
JASON WILKIE OUTGOING EXECUTIVE DIRECTOR 40.00
Officer
$134,563 $0 $134,563
ARTIE HUDSON JR PRESIDENT 1.00
Officer Director
$0 $0 $0
EMIL TURNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURIE SEABAUGH SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS MCCARTY BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSELL ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDI GUNN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
NELSON JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL SPANN BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
COLLIN QUIRING BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA BARAJAS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,623,020 $3,776,562 $7,906,609 $-153,542
2023 $3,611,484 $3,347,123 $8,087,912 $264,361
2022 $2,855,569 $2,916,995 $7,558,851 $-61,426
2021 $3,183,707 $2,469,535 $8,310,305 $714,172
2020 $2,190,515 $1,703,320 $7,060,486 $487,195
2019 $2,811,174 $2,412,675 $6,655,905 $398,499
2018 $2,323,117 $2,041,968 $6,048,117 $281,149
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