Civic Intelligence

Grace Church of Bull Shoals

990EZ • Fiscal year 2016 • EIN 20-3864452

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
226 Emanuel StreetSummit, AR 72677-0268

(870) 615-9078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,790

Down $12,284 (-42%) from 2015

Net Assets

Down

$16,790

Down $12,284 (-42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$80,968

Down $60,856 (-43%) from 2015

Expenses

Down

$93,251

Down $51,420 (-36%) from 2015

Net Income

Down

-$12,283

Down $9,436 (-331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $7,562Liabilities 2010: $02010Assets 2011: $5,367Net Assets 2011: $5,3672011Assets 2012: $1,665Liabilities 2012: $02012Assets 2013: $9,730Net Assets 2013: $9,7302013Assets 2014: $31,920Net Assets 2014: $31,9202014Assets 2015: $29,074Net Assets 2015: $29,0742015Assets 2016: $16,790Net Assets 2016: $16,7902016Assets 2017: $30,549Liabilities 2017: $02017Assets 2018: $29,975Net Assets 2018: $29,9752018Assets 2019: $36,473Net Assets 2019: $36,4732019Assets 2020: $52,664Net Assets 2020: $52,6642020Assets 2021: $77,514Liabilities 2021: $0Net Assets 2021: $77,5142021Assets 2022: $80,370Liabilities 2022: $0Net Assets 2022: $80,3702022Assets 2023: $107,811Liabilities 2023: $0Net Assets 2023: $107,8112023Assets 2024: $128,042Liabilities 2024: $0Net Assets 2024: $128,0422024Assets 2025: $127,355Liabilities 2025: $0Net Assets 2025: $127,3552025

Highlighted filing

2016

Assets$16,790
Liabilities-
Net Assets$16,790
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $63,500Expenses 2010: $74,576Net Income 2010: -$11,0762010Revenue 2011: $49,508Expenses 2011: $51,703Net Income 2011: -$2,1952011Revenue 2012: $52,183Expenses 2012: $55,887Net Income 2012: -$3,7042012Revenue 2013: $64,157Expenses 2013: $56,092Net Income 2013: $8,0652013Revenue 2014: $121,126Expenses 2014: $98,936Net Income 2014: $22,1902014Revenue 2015: $141,824Expenses 2015: $144,671Net Income 2015: -$2,8472015Revenue 2016: $80,968Expenses 2016: $93,251Net Income 2016: -$12,2832016Revenue 2017: $91,875Expenses 2017: $78,118Net Income 2017: $13,7572017Revenue 2018: $99,289Expenses 2018: $99,863Net Income 2018: -$5742018Revenue 2019: $95,433Expenses 2019: $88,936Net Income 2019: $6,4972019Revenue 2020: $107,624Expenses 2020: $91,433Net Income 2020: $16,1912020Revenue 2021: $118,406Expenses 2021: $92,864Net Income 2021: $25,5422021Revenue 2022: $114,834Expenses 2022: $112,670Net Income 2022: $2,1642022Revenue 2023: $127,004Expenses 2023: $99,563Net Income 2023: $27,4412023Revenue 2024: $118,233Expenses 2024: $98,002Net Income 2024: $20,2312024Revenue 2025: $194,038Expenses 2025: $191,725Net Income 2025: $2,3132025

Highlighted filing

2016

Revenue$80,968
Expenses$93,251
Net Income-$12,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$80,968
Mission and Program Overview

Mission

Provider of religious services

Provide religious services

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS SERVICES-$89,750
PROVIDED RELIGIOUS SERVICES-$257
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LANDRYDirector-$0--
JEFF POKORNYSecretary-$0--
TERRY WILLIAMSTreasurer-$0--
LEWIS TERRYDirector-$0--
DAN HENLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summit Sovereign Grace Baptist
EIN
20-3864452
Phone
8706159078
Address
226 EMANUEL STREET, SUMMIT, AR 72677-0268

Signing Officer

Name
Terry Williams
Title
Treasurer
Phone
8706150576
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 11,311 insurance 2,237 non-investment depreciation 257 total 13,805”

Form 990-ez, Part II, Line 24

“6,844 6,844 less accumulated depreciation 5,942 6,199 total 902 645”

Form 990-ez, Part III, Line 31

“Provided religious services”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08706159078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05965 SIGNAL HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0725608252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016790
IRS990EZ/GrossReceiptsAmt080968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016790
IRS990EZ/OccupancyRentUtltsAndMaintAmt02364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF POKORNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0645
IRS990EZ/OtherExpensesTotalAmt013805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED RELIGIOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051575
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093251
IRS990EZ/TotalProgramServiceExpensesAmt090007
IRS990EZ/TotalRevenueAmt080968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 11,311 INSURANCE 2,237 NON-INVESTMENT DEPRECIATION 257 TOTAL 13,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,844 6,844 LESS ACCUMULATED DEPRECIATION 5,942 6,199 TOTAL 902 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED RELIGIOUS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706150576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT SOVEREIGN GRACE BAPTIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203864452
ReturnHeader/Filer/PhoneNum08706159078
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 EMANUEL STREET
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726770268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C833AB8E4AE980D20DB23291E22B382B6975FDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682E6955EF3D00A4D458494EA4780B7C85E5709B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02017-06-28T11:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,790
Liabilities
-
Net assets
$16,790
Revenue
$80,968
Expenses
$93,251
Net income
-$12,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.94$1.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.18$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.27$1.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.18$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.08$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.99$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.81$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.42$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.21$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.56$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.50$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.64$0.75$0.11