Civic Intelligence

Kentucky Baptist Assemblies Inc.

990 • Fiscal year 2013 • EIN 31-1537445

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 27, 2013

Organization ProfileWWW.CROSSINGMINISTRIES.ORG
13420 Eastpoint Centre Drive40233
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$18,826,053

No earlier filing loaded for comparison.

Net Assets

$14,876,566

No earlier filing loaded for comparison.

Liabilities

$3,949,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,353,372

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2013: $18,826,053Liabilities 2013: $3,949,487Net Assets 2013: $14,876,5662013Assets 2014: $22,266,877Liabilities 2014: $6,969,656Net Assets 2014: $15,297,2212014Assets 2015: $21,866,255Liabilities 2015: $6,750,261Net Assets 2015: $15,115,9942015Assets 2016: $21,999,326Liabilities 2016: $6,562,323Net Assets 2016: $15,437,0032016Assets 2017: $21,906,874Liabilities 2017: $6,489,218Net Assets 2017: $15,417,6562017Assets 2018: $21,423,835Liabilities 2018: $6,459,714Net Assets 2018: $14,964,1212018Assets 2019: $21,735,705Liabilities 2019: $5,889,707Net Assets 2019: $15,845,9982019Assets 2020: $22,645,880Liabilities 2020: $5,848,890Net Assets 2020: $16,796,9902020Assets 2021: $21,761,753Liabilities 2021: $4,117,919Net Assets 2021: $17,643,8342021Assets 2022: $23,484,929Liabilities 2022: $4,018,905Net Assets 2022: $19,466,0242022Assets 2023: $25,302,990Liabilities 2023: $3,550,580Net Assets 2023: $21,752,4102023Assets 2024: $27,722,773Liabilities 2024: $3,661,891Net Assets 2024: $24,060,8822024

Highlighted filing

2013

Assets$18,826,053
Liabilities$3,949,487
Net Assets$14,876,566
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,353,3722013Revenue 2014: $5,179,427Expenses 2014: $4,764,837Net Income 2014: $414,5902014Revenue 2015: $5,217,838Expenses 2015: $5,401,359Net Income 2015: -$183,5212015Revenue 2016: $5,525,178Expenses 2016: $5,144,051Net Income 2016: $381,1272016Revenue 2017: $5,827,881Expenses 2017: $5,851,254Net Income 2017: -$23,3732017Revenue 2018: $6,207,079Expenses 2018: $6,665,325Net Income 2018: -$458,2462018Revenue 2019: $6,398,245Expenses 2019: $5,518,163Net Income 2019: $880,0822019Revenue 2020: $6,904,170Expenses 2020: $5,942,775Net Income 2020: $961,3952020Revenue 2021: $7,127,086Expenses 2021: $4,474,005Net Income 2021: $2,653,0812021Revenue 2022: $8,447,014Expenses 2022: $6,589,443Net Income 2022: $1,857,5712022Revenue 2023: $10,282,629Expenses 2023: $8,012,223Net Income 2023: $2,270,4062023Revenue 2024: $11,399,310Expenses 2024: $9,104,188Net Income 2024: $2,295,1222024

Highlighted filing

2013

Revenue-
Expenses$4,353,372
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$4,599,517
Mission and Program Overview

Mission

To provide facilities and services in an environment conducive for the conduct of events focused on evangelism, worship, religious education, and christian fellowship.

Major Activities

Activity 2
Jonathan creek camp and conference center offers a variety of housing, conference space,and recreation possibilities for groups as large as 780 in a christian environment.
Activity 3
Partnership with conservative baptist haiti mission society, inc., rockford, mi, providing financial and program support for ministries in haiti.
Filing and Contact Details

Filer

EIN
31-1537445
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IRS990ScheduleD/Buildings/BookValue09783693
IRS990ScheduleD/Buildings/Depreciation07689021
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017472714
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09000
IRS990ScheduleD/Equipment/BookValue0698007
IRS990ScheduleD/Equipment/Depreciation01576128
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02274135
IRS990ScheduleD/ExpensesNotRptdF99002390
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04353373
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE RE: TAX STATUS - IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. COMPLIANCE WITH THE STANDARDS HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05018680
IRS990ScheduleD/Land/OtherCostOrOtherBasis05018680
IRS990ScheduleD/NetUnrealizedGainsInvestments02616
IRS990ScheduleD/OtherExpensesIncluded02390
IRS990ScheduleD/OtherLandBuildings/BookValue01749886
IRS990ScheduleD/OtherLandBuildings/Depreciation0389218

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,826,053
Liabilities
$3,949,487
Net assets
$14,876,566
Revenue
-
Expenses
$4,353,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$3.66$24.1$11.4$9.10$2.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.55$21.8$10.3$8.01$2.27
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.02$19.5$8.45$6.59$1.86
2021Detailed filing. Detailed filing data is available for this year.$21.8$4.12$17.6$7.13$4.47$2.65
2020Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.8$6.90$5.94$0.96
2019Detailed filing. Detailed filing data is available for this year.$21.7$5.89$15.8$6.40$5.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.4$6.46$15.0$6.21$6.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$21.9$6.49$15.4$5.83$5.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$22.0$6.56$15.4$5.53$5.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$21.9$6.75$15.1$5.22$5.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.3$6.97$15.3$5.18$4.76$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.95$14.9$4.35