Civic Intelligence

Kentucky Baptist Assemblies Inc.

990 • Fiscal year 2015 • EIN 31-1537445

Apr 01, 2014 to Mar 31, 2015 • Filed on May 27, 2015

Organization ProfileWWW.CROSSINGMINISTRIES.ORG
13420 Eastpoint Centre DriveLouisville, KY 40233

(502) 491-7000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$205,186

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,866,255

Down $400,622 (-1.8%) from 2014

Net Assets

Down

$15,115,994

Down $181,227 (-1.2%) from 2014

Liabilities

Down

$6,750,261

Down $219,395 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$5,217,838

Up $38,411 (+0.7%) from 2014

Expenses

Up

$5,401,359

Up $636,522 (+13%) from 2014

Net Income

Down

-$183,521

Down $598,111 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$21,866,255
Liabilities$6,750,261
Net Assets$15,115,994
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$5,217,838
Expenses$5,401,359
Net Income-$183,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,217,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,050,459$19,483,580▲ $433,121
Cash and Non-Interest-Bearing Accounts$2,503,912$2,036,605▼ $467,307
Savings and Temporary Cash Investments$248,285$250,774▲ $2,489
Investments Other Securities$64,851$67,145▲ $2,294
Pledges and Grants Receivable$381,246$9,440▼ $371,806
Accounts Receivable$3,749$3,646▼ $103
Total Assets$22,266,877$21,866,255▼ $400,622
Other Assets Total$14,375$15,065▲ $690
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,592,377$5,350,902▼ $241,475
Deferred Revenue$1,149,451$1,244,451▲ $95,000
Accounts Payable and Accrued Expenses$227,828$154,908▼ $72,920
Total Liabilities$6,969,656$6,750,261▼ $219,395
Net Assets / Fund Balance
Unrestricted Net Assets$15,194,010$14,992,212▼ $201,798
Permanently Rstr Net Assets$64,851$67,145▲ $2,294
Temporarily Rstr Net Assets$38,360$56,637▲ $18,277
Total Net Assets Fund Balance$15,297,221$15,115,994▼ $181,227
Total Liabilities and Net Assets / Fund Balance$22,266,877$21,866,255▼ $400,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,753,528$9,444,719$20,198,247
Land$5,655,878-$5,655,878
Other Land Buildings$2,386,124$631,350$3,017,474
Equipment$688,050$630,132$1,318,182
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John David MelberPresident/CEOFT$134,831$70,355$205,186

Board Members and Trustees

NameTitle
Kevin PughChairman
Tim JarmVice Chairman
Cathy StaffordBoard Member
Dennis SmithBoard Member
Gina RogersBoard Member
Larry HousmanBoard Member
Paul ChitwoodBoard Member
Lars BlytheBoardmember
Bill ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,210
Program Service Revenue
$4,754,493
Investment Income
$5,331
Other Revenue
$87,804
All Other Contributions
$29,237
Change in Net Assets
$-183,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,974
Total Revenue per Audited Statements
$5,220,812
Total Revenue per Form 990
$5,217,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,508,983
Salaries, Compensation, and Employee Benefits$1,892,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,448$612,203-$1,481,651
Depreciation Depletion$1,180,367$23,571-$1,203,938
Occupancy$341,743$84,169-$425,912
All Other Expenses$230,049$4,616-$234,665
Other Expenses$192,845$1,564-$194,409
Current Officers, Directors, Trustees, and Key Employees-$166,414-$166,414
Interest-$148,766-$148,766
Office Expenses$8,063$99,110-$107,173
Insurance$48$104,421-$104,469
Other Employee Benefits$61,637$30,655-$92,292
Advertising$47,418$39,023-$86,441
Payroll Taxes$45,805$33,415-$79,220
Pension Plan Contributions$32,571$40,228-$72,799
Fees for Services Accounting-$14,235-$14,235
Total Functional Expenses$3,524,983$1,876,376$0$5,401,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,402,039
Expenses per Audited Statements$5,401,359
Total Expenses per Form 990$5,401,359
Expenses Not Reported on Form 990$680
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis Smith Owner of Pinnacle ConsMember of Board of TrusteesConstruction Company Involved With New Building.No$461,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

“Members of the board are invited to serve by david melber, president & ceo, and elected by the other board members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is mailed to the board members for their review. Form 990 is then discussed at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is aware of the conflict of interest policy and periodically discusses. However, no formal written disclosure or evaluation is required.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual evaluation is performed by the board. Evaluations for other key employees are performed by the ceo. These evaluations are then discussed with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Kevin pugh - 2440 gholson road, west paducah, ky 42086. Tim jarm - 2115 highland springs pl., louisville, ky 40245. Bill clark - 11969 taylor mill road, independence, ky 41051. Cathy stafford - 2625 regency road, lexington, ky 40503. Dennis smith - 305 poplar street, benton, ky 42025. Larry housman - 2500 lone oak road, paducah, ky 42003. Gina rogers - 560 stonewall drive, russellville, ky 42276. Paul chitwood - 13420 eastpoint centre drive, louisville, ky 40223. Lars blythe - 2660 west park rd, paducah, ky 42001.”

Filing and Contact Details

Filer

Filer Name
Kentucky Baptist Assemblies Inc
EIN
31-1537445
Phone
5024917000
Address
13420 EASTPOINT CENTRE DRIVE, LOUISVILLE, KY 40233

Signing Officer

Name
John David Melber
Title
President
Phone
5024917000
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John David Melber
Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
137
Volunteers
40

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
J David Bailey Iii
Phone
2704433643
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote re: tax status - kentucky baptist assemblies, inc. Is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code; and accordingly, no provision has been made for income tax expense in the accompanying financial statements unless unrelated business income tax is incurred. 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 the years before 2011. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084169
IRS990/OccupancyGrp/ProgramServicesAmt0341743
IRS990/OccupancyGrp/TotalAmt0425912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099110
IRS990/OfficeExpensesGrp/ProgramServicesAmt08063
IRS990/OfficeExpensesGrp/TotalAmt0107173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014375
IRS990/OtherAssetsTotalGrp/EOYAmt015065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092292
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BOND REDEMPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31564
IRS990/OtherExpensesGrp/ProgramServicesAmt0411569
IRS990/OtherExpensesGrp/ProgramServicesAmt1103420
IRS990/OtherExpensesGrp/ProgramServicesAmt2192845
IRS990/OtherExpensesGrp/TotalAmt0426300
IRS990/OtherExpensesGrp/TotalAmt1354806
IRS990/OtherExpensesGrp/TotalAmt2207869
IRS990/OtherExpensesGrp/TotalAmt3194409
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087804
IRS990/OtherRevenueTotalAmt087804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033415
IRS990/PayrollTaxesGrp/ProgramServicesAmt045805
IRS990/PayrollTaxesGrp/TotalAmt079220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032571
IRS990/PensionPlanContributionsGrp/TotalAmt072799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064851
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DAVID MELBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04606810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04606810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147683
IRS990/ProgSrvcAccomActy2Grp/Desc0JONATHAN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01599016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02437900
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR YOUTH MINISTRY IS A RESOURCE PROVIDED BY THE ORGANIZATION FOR CHILDREN'S AND YOUTH MINISTERS TO OFFER AN EXTENDED NETWORK OF TRAINING AND TEACHING THROUGH SEMINARS, SMALL-GROUP TRAINING SESSIONS, ONE-ON-ONE MENTORING AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAITI MISSION SUPPORT. TRIPS ARE MADE TO HAITI DURING SPRING AND SUMMER BREAKS TO FACILITATE VACATION BIBLE SCHOOLS AND TO REPAIR OR MAINTAIN FACILITIES OF BAPTIST CHURCHES AND SCHOOLS LOCATED IN HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08570
IRS990/PYOtherExpensesAmt03081927
IRS990/PYOtherRevenueAmt085433
IRS990/PYProgramServiceRevenueAmt04678664
IRS990/PYRevenuesLessExpensesAmt0414590
IRS990/PYSalariesCompEmpBnftPaidAmt01682910
IRS990/PYTotalExpensesAmt04764837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05179427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0340973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02215720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04754493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04678664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04113610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03600745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020996319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024310
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt023156896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05125383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04565368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04289121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04076600
IRS990ScheduleA/Total509Grp/TotalAmt023156896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05220812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04613523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04299861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04078680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023413368
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010753528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09444719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020198247
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01318182
IRS990ScheduleD/ExpensesNotReportedAmt0680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05401359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05655878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05655878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02386124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017474
IRS990ScheduleD/RevenueNotReportedAmt02974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05217838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE RE: TAX STATUS - KENTUCKY BAPTIST ASSEMBLIES, INC. IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS UNLESS UNRELATED BUSINESS INCOME TAX IS INCURRED. 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 THE YEARS BEFORE 2011. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019483580
IRS990ScheduleD/TotalExpensesPerForm990Amt05401359
IRS990ScheduleD/TotalRevenuePerForm990Amt05217838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05220812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05402039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,866,255
Liabilities
$6,750,261
Net assets
$15,115,994
Revenue
$5,217,838
Expenses
$5,401,359
Net income
-$183,521
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