Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2019 • EIN 23-7337272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

11 Maranatha BlvdSebring, FL 33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,749,793

Up $19,021 (+0.4%) from 2018

Net Assets

Up

$4,788

Up $152,811 (+103%) from 2018

Liabilities

Down

$4,745,005

Down $133,790 (-2.7%) from 2018

Revenue

Up

$1,333,035

Up $305,194 (+30%) from 2018

Expenses

Down

$1,180,224

Down $49,743 (-4.0%) from 2018

Net Income

Up

$152,811

Up $354,937 (+176%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2019

Assets$4,749,793
Liabilities$4,745,005
Net Assets$4,788

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2019

Revenue$1,333,035
Expenses$1,180,224
Net Income$152,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,383,465
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,222$2,634,921▼ $128,301
Investments in Publicly Traded Securities$1,133,081$1,307,729▲ $174,648
Savings and Temporary Cash Investments$528,655$532,442▲ $3,787
Cash and Non-Interest-Bearing Accounts$72,429$97,061▲ $24,632
Prepaid Expenses and Deferred Charges$141,642$76,746▼ $64,896
Other Notes and Loans Receivable, Net$64,175$56,534▼ $7,641
Inventories for Sale or Use$27,568$44,615▲ $17,047
Rtn Earn Endowment Incm Other Fnds$15,853$12,812▼ $3,041
Cap Stk Tr Prin Current Funds$-163,876$-8,024▲ $155,852
Total Assets$4,730,772$4,749,793▲ $19,021
Other Assets Total-$-255-
Liabilities
Other Liabilities$4,860,076$4,724,311▼ $135,765
Accounts Payable and Accrued Expenses$18,719$20,694▲ $1,975
Total Liabilities$4,878,795$4,745,005▼ $133,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$-148,023$4,788▲ $152,811
Total Liabilities and Net Assets / Fund Balance$4,730,772$4,749,793▲ $19,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,927$5,034,957$6,274,884
Other Land Buildings$979,723$757,112$1,736,835
Equipment$62,787$525,784$588,571
Land$352,484-$352,484
Leasehold Improvements-$189,552$189,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas PeacockPresident
Anthony SchmittDirector
Marvin StephensDirector
Paul KintnerDirector
Ruth WattersonDirector
Ted WellsDirector
Annie WaldronSecretary
Wesley HalsteadTreasurer
Doyle WolfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,265
Program Service Revenue
$1,009,593
Investment Income
$208,939
Other Revenue
$75,238
All Other Contributions
$39,265
Change in Net Assets
$152,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,625
Salaries, Compensation, and Employee Benefits$398,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$416,058$1,233-$417,291
Other Salaries and Wages$198,054$110,660-$308,714
Depreciation Depletion$164,551$18,284-$182,835
Insurance$45,413$4,452-$49,865
Pension Plan Contributions-$43,826-$43,826
Other Employee Benefits$15,558$8,061-$23,619
Payroll Taxes$14,443$7,997-$22,440
Fees for Service Investment Mgmnt Fees-$22,118-$22,118
Office Expenses-$6,469-$6,469
Fees for Services Accounting-$4,155-$4,155
Advertising-$2,574-$2,574
Information Technology-$2,454-$2,454
Other Expenses$1,205$955-$2,160
Conferences and Meetings-$1,914-$1,914
All Other Expenses$1,228--$1,228
Travel-$187-$187
Total Functional Expenses$898,853$281,371$0$1,180,224
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
Occupancy Bonds Outstanding$4,668,329
Occupancy Bonds Deferred$56,100
Accrued Payroll Taxes$-118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return is reviewed by the general manager and president of the board prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Each person is required to sign a statement disclosing or confirming that there is no conflict of interest annually. They are also required to let the board know if there are any changes that take place during the year.

Form 990, Page 6, Part VI, Line 19

Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Doyle Wolford
Title
Vice President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Wolford
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
7

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Brian Bosanic
Phone
5173278320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

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

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198054
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IRS990/ProgramServiceRevenueGrp/Desc3FELLOWSHIP ACRES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35080
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IRS990/PYContributionsGrantsAmt010518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08526
IRS990/PYOtherExpensesAmt0841191
IRS990/PYOtherRevenueAmt050020
IRS990/PYProgramServiceRevenueAmt0958777
IRS990/PYRevenuesLessExpensesAmt0-202126
IRS990/PYSalariesCompEmpBnftPaidAmt0388776
IRS990/PYTotalExpensesAmt01229967
IRS990/PYTotalRevenueAmt01027841
IRS990/ReconcilationRevenueExpnssAmt0152811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01009593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012812
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05034957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06274884
IRS990ScheduleD/EquipmentGrp/BookValueAmt062787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588571
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01736835
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-118
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02634921
IRS990ScheduleD/TotalLiabilityAmt04724311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST ANNUALLY. THEY ARE ALSO REQUIRED TO LET THE BOARD KNOW IF THERE ARE ANY CHANGES THAT TAKE PLACE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04878795
IRS990/TotalLiabilitiesEOYAmt04745005
IRS990/TotalLiabilitiesGrp/BOYAmt04878795
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0659
IRS990/TotalProgramServiceExpensesAmt0898853
IRS990/TotalProgramServiceRevenueAmt01009593
IRS990/TotalRevenueGrp/ExclusionAmt0204189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01089581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333035
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04730772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04749793
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE WOLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C8A2E045F86EBE7C8E8C241CB80284DF78931D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.169.242

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97