Civic Intelligence

Baptist Towers Inc

EIN 23-7035642 • 501(c)3 • Louisville, KY

Profile

The corporation owns and operates a housing project for low income persons. The project is subsidized under section 236 of the national housing act.

1014 South Second StreetLouisville, KY 40203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,169,476

No earlier filing loaded for comparison.

Liabilities

$1,779,662

No earlier filing loaded for comparison.

Net Assets

$389,814

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

$1,515,026

No earlier filing loaded for comparison.

Expenses

$1,386,880

No earlier filing loaded for comparison.

Net Income

$128,146

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,169,476Liabilities 2016: $1,779,662Net Assets 2016: $389,8142016

Highlighted filing

2016

Assets$2,169,476
Liabilities$1,779,662
Net Assets$389,814
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,515,026Expenses 2016: $1,386,880Net Income 2016: $128,1462016

Highlighted filing

2016

Revenue$1,515,026
Expenses$1,386,880
Net Income$128,146
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,169,476
Liabilities
$1,779,662
Net assets
$389,814
Revenue
$1,515,026
Expenses
$1,386,880
Net income
$128,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.78$0.39$1.52$1.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,515,026
Mission and Program Overview

Mission

The corporation owns and operates a housing project for low income persons. The project is subsidized under section 236 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,657$1,463,551▼ $101,106
Cash and Non-Interest-Bearing Accounts$42,632$198,918▲ $156,286
Prepaid Expenses and Deferred Charges$32,836$33,707▲ $871
Accounts Receivable$3,164$1,604▼ $1,560
Total Assets$2,013,765$2,169,476▲ $155,711
Other Assets Total$370,476$471,696▲ $101,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,401$1,341,401→ $0
Other Liabilities$339,191$358,266▲ $19,075
Accounts Payable and Accrued Expenses$71,505$79,995▲ $8,490
Total Liabilities$1,752,097$1,779,662▲ $27,565
Net Assets / Fund Balance
Unrestricted Net Assets$261,668$389,814▲ $128,146
Total Net Assets Fund Balance$261,668$389,814▲ $128,146
Total Liabilities and Net Assets / Fund Balance$2,013,765$2,169,476▲ $155,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,615$4,445,717$5,710,332
Other Land Buildings$5,391$621,692$627,083
Land$193,545-$193,545
Other Assets Org$36,066--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rex SlechterPresident
Bill WallenDirector
Billie PayneDirector
Deedee RaglandDirector
Don SmallwoodDirector
Dr Floyd DavisDirector
George WeberDirector
Howard CookDirector
James NunnDirector
Samuel WestDirector
Thomas HardyDirector
Robert MccarterSecretary
Albert FeketeTreasurer
Charles SchmidtVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$571,237
Program Service Revenue
$842,080
Investment Income
$796
Other Revenue
$100,913
Change in Net Assets
$128,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,515,026
Total Revenue per Form 990
$1,515,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,447
Salaries, Compensation, and Employee Benefits$387,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,856--$290,856
Depreciation Depletion$174,942--$174,942
Fees for Services Management-$102,728-$102,728
Other Employee Benefits$73,998--$73,998
Insurance$45,736--$45,736
Office Expenses-$39,878-$39,878
Payroll Taxes$22,579--$22,579
Other Expenses$14,968$21,344-$14,968
Interest$13,414--$13,414
All Other Expenses-$11,033-$11,033
Advertising-$9,461-$9,461
Fees for Services Accounting-$6,550-$6,550
Conferences and Meetings-$4,386-$4,386
Fees for Services Legal-$2,248-$2,248
Total Functional Expenses$1,189,252$197,628$0$1,386,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,880
Total Expenses per Audited Statements$1,386,880
Total Expenses per Form 990$1,386,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Flex Sub Loan$284,132
Tenant Security Deposits$69,525
Prepaid Rent$4,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has a management agent agreement to manage all operations.”

Form 990, Part VI, Section A, line 8B

“This organization does not have committees.”

Form 990, Part VI, Section B, line 11B

“The return is sent to the managing agent for review. Once this review is completed, the signing officer reviews then approves the return.”

Form 990, Part VI, Section C, line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist Towers Inc
EIN
23-7035642
Phone
5025876632
Address
1014 SOUTH SECOND STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Rex Slechter
Title
President
Phone
5025876632
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Slechter
Formed
1969
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob Wientjes
Phone
5023961506
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033707
IRS990/PrincipalOfficerNm0Rex Slechter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0900386
IRS990/PYOtherRevenueAmt027575
IRS990/PYProgramServiceRevenueAmt0791344
IRS990/PYRevenuesLessExpensesAmt018735
IRS990/PYSalariesCompEmpBnftPaidAmt0404237
IRS990/PYTotalExpensesAmt01304623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01322734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06133896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04627
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06705133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385706
IRS990ScheduleA/Total509Grp/TotalAmt06705133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06709760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05710332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386880
IRS990ScheduleD/LandGrp/BookValueAmt0193545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST FLEX SUB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471696
IRS990ScheduleD/TotalExpensesPerForm990Amt01386880
IRS990ScheduleD/TotalLiabilityAmt0358266
IRS990ScheduleD/TotalRevenuePerForm990Amt01515026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGENT AGREEMENT TO MANAGE ALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS SENT TO THE MANAGING AGENT FOR REVIEW. ONCE THIS REVIEW IS COMPLETED, THE SIGNING OFFICER REVIEWS THEN APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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