Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2020 • EIN 23-7337272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.MARANATHAVILLAGE.CHURCHPAGE.US
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

0.94x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,886,996

Up $137,203 (+2.9%) from 2019

Net Assets

Up

$287,655

Up $282,867 (+5908%) from 2019

Liabilities

Down

$4,599,341

Down $145,664 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$1,375,023

Up $41,988 (+3.1%) from 2019

Expenses

Down

$1,092,156

Down $88,068 (-7.5%) from 2019

Net Income

Up

$282,867

Up $130,056 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$4,886,996
Liabilities$4,599,341
Net Assets$287,655
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$1,375,023
Expenses$1,092,156
Net Income$282,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,731,355
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$2,634,921$2,535,443▼ $99,478
Investments in Publicly Traded Securities$1,307,729$1,453,281▲ $145,552
Savings and Temporary Cash Investments$532,442$611,317▲ $78,875
Cap Stk Tr Prin Current Funds$-8,024$275,612▲ $283,636
Cash and Non-Interest-Bearing Accounts$97,061$154,895▲ $57,834
Inventories for Sale or Use$44,615$44,615→ $0
Prepaid Expenses and Deferred Charges$76,746$43,740▼ $33,006
Other Notes and Loans Receivable, Net$56,534$43,705▼ $12,829
Rtn Earn Endowment Incm Other Fnds$12,812$12,043▼ $769
Total Assets$4,749,793$4,886,996▲ $137,203
Other Assets Total$-255--
Liabilities
Other Liabilities$4,724,311$4,583,008▼ $141,303
Accounts Payable and Accrued Expenses$20,694$16,333▼ $4,361
Total Liabilities$4,745,005$4,599,341▼ $145,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,788$287,655▲ $282,867
Total Liabilities and Net Assets / Fund Balance$4,749,793$4,886,996▲ $137,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,505$5,174,768$6,304,273
Other Land Buildings$994,492$788,783$1,783,275
Equipment$58,962$536,134$595,096
Land$352,484-$352,484
Leasehold Improvements-$189,552$189,552
Compensation and Service Providers
Top Officer Pay37th percentile

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
$61,831
Program Service Revenue
$1,110,589
Investment Income
$183,338
Other Revenue
$19,265
All Other Contributions
$61,831
Change in Net Assets
$282,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,617
Salaries, Compensation, and Employee Benefits$391,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,460$5,543-$358,003
Other Salaries and Wages$171,327$113,182-$284,509
Depreciation Depletion$163,649$18,183-$181,832
Pension Plan Contributions-$53,280-$53,280
Insurance$41,496$3,496-$44,992
Other Employee Benefits$18,802$13,971-$32,773
Fees for Service Investment Mgmnt Fees-$22,850-$22,850
Payroll Taxes$12,646$8,331-$20,977
Office Expenses-$4,574-$4,574
Information Technology-$3,477-$3,477
Advertising-$2,451-$2,451
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,822$195-$1,822
All Other Expenses$1,613$60-$1,673
Total Functional Expenses$816,852$275,304$0$1,092,156
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$4,553,828
Occupancy Bonds Deferred$29,180
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
Douglas Peacock
Title
President
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Peacock
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
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.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02451
IRS990/AdvertisingGrp/TotalAmt02451
IRS990/AllOtherContributionsAmt061831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01613
IRS990/AllOtherExpensesGrp/TotalAmt01673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08633857897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 MARANATHA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0338706817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-8024
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0275612
IRS990/CashNonInterestBearingGrp/BOYAmt097061
IRS990/CashNonInterestBearingGrp/EOYAmt0154895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183338
IRS990/CYOtherExpensesAmt0700617
IRS990/CYOtherRevenueAmt019265
IRS990/CYProgramServiceRevenueAmt01110589
IRS990/CYRevenuesLessExpensesAmt0282867
IRS990/CYSalariesCompEmpBnftPaidAmt0391539
IRS990/CYTotalExpensesAmt01092156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163649
IRS990/DepreciationDepletionGrp/TotalAmt0181832
IRS990/Desc0MARANATHA VILLAGE PROVIDES A RETIREMENT SETTING FOR RESIDENTS WHO WISH TO FELLOWSHIP WITH OTHER BORN AGAIN CHRISTIANS. THE VILLAGE MAINTAINS 137 APARTMENTS, 100 MOBILE HOMES, RV PARK AND 213 ACRES OF LAND ALONG WITH SEVERAL SERVICE BUILDINGS. OTHER AMENITIES INCLUDE A FELLOWSHIP CENTER, HEALTH AND FITNESS CENTER, SWIMMING POOL AND GOLF COURSE. THE VILLAGE ALSO SPONSORS DINNERS, COMMUNITY EVENTS AND ACTIVITIES TO PROMOTE THE GROWTH AND FELLOWSHIP OF THE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARANATHA VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TED WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE WOLFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GainOrLossGrp/SecuritiesAmt025919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331252
IRS990/GrossReceiptsAmt01731355
IRS990/GrossRentsGrp/RealAmt070255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03477
IRS990/InformationTechnologyGrp/TotalAmt03477
IRS990/InsuranceGrp/ManagementAndGeneralAmt03496
IRS990/InsuranceGrp/ProgramServicesAmt041496
IRS990/InsuranceGrp/TotalAmt044992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044615
IRS990/InvestmentIncomeGrp/ExclusionAmt0157339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453281
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06689237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02634921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02535443
IRS990/LandBldgEquipCostOrOtherBssAmt09224680
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305333
IRS990/LessRentalExpensesGrp/RealAmt050999
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04788
IRS990/NetAssetsOrFundBalancesEOYAmt0287655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025919
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05543
IRS990/OccupancyGrp/ProgramServicesAmt0352460
IRS990/OccupancyGrp/TotalAmt0358003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04574
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032773
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3VILLAGE ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt044513
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/TotalAmt059507
IRS990/OtherExpensesGrp/TotalAmt18817
IRS990/OtherExpensesGrp/TotalAmt28719
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherLiabilitiesGrp/BOYAmt04724311
IRS990/OtherLiabilitiesGrp/EOYAmt04583008
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284509
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08331
IRS990/PayrollTaxesGrp/ProgramServicesAmt012646
IRS990/PayrollTaxesGrp/TotalAmt020977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053280
IRS990/PensionPlanContributionsGrp/TotalAmt053280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043740
IRS990/PrincipalOfficerNm0DOUGLAS PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AQUISIT & MAINT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3FELLOWSHIP ACRES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208939
IRS990/PYOtherExpensesAmt0781625
IRS990/PYOtherRevenueAmt075238
IRS990/PYProgramServiceRevenueAmt01009593
IRS990/PYRevenuesLessExpensesAmt0152811
IRS990/PYSalariesCompEmpBnftPaidAmt0398599
IRS990/PYTotalExpensesAmt01180224
IRS990/PYTotalRevenueAmt01333035
IRS990/ReconcilationRevenueExpnssAmt0282867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611317
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304273
IRS990ScheduleD/EquipmentGrp/BookValueAmt058962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595096
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0994492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01783275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04553828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCCUPANCY BONDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535443
IRS990ScheduleD/TotalLiabilityAmt04583008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04749793
IRS990/TotalAssetsEOYAmt04886996
IRS990/TotalAssetsGrp/BOYAmt04749793
IRS990/TotalAssetsGrp/EOYAmt04886996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061831
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04745005
IRS990/TotalLiabilitiesEOYAmt04599341
IRS990/TotalLiabilitiesGrp/BOYAmt04745005
IRS990/TotalLiabilitiesGrp/EOYAmt04599341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287655
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0495
IRS990/TotalProgramServiceExpensesAmt0816852
IRS990/TotalProgramServiceRevenueAmt01110589
IRS990/TotalRevenueGrp/ExclusionAmt0183267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375023
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04749793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04886996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489174200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,886,996
Liabilities
$4,599,341
Net assets
$287,655
Revenue
$1,375,023
Expenses
$1,092,156
Net income
$282,867
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