Civic Intelligence

Little Pee Dee Baptist Association

990 • Fiscal year 2017 • EIN 37-1561444

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2019

Organization ProfileNA
PO Box 394Mullins, SC 29574

(843) 561-0187

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$526,733

No earlier filing loaded for comparison.

Net Assets

$410,296

No earlier filing loaded for comparison.

Liabilities

$116,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

$268,620

No earlier filing loaded for comparison.

Expenses

$106,902

No earlier filing loaded for comparison.

Net Income

$161,718

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.

$600K$400K$200K$0Assets 2017: $526,733Liabilities 2017: $116,437Net Assets 2017: $410,2962017Assets 2018: $509,583Liabilities 2018: $97,944Net Assets 2018: $411,6392018Assets 2019: $472,609Liabilities 2019: $18,553Net Assets 2019: $454,0562019Assets 2020: $417,317Liabilities 2020: $8,066Net Assets 2020: $409,2512020Assets 2021: $414,962Liabilities 2021: $6,591Net Assets 2021: $408,3712021Assets 2022: $468,356Liabilities 2022: $56,939Net Assets 2022: $411,4172022Assets 2023: $450,049Liabilities 2023: $34,168Net Assets 2023: $415,8812023Assets 2024: $426,601Liabilities 2024: $12,741Net Assets 2024: $413,8602024

Highlighted filing

2017

Assets$526,733
Liabilities$116,437
Net Assets$410,296
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $268,620Expenses 2017: $106,902Net Income 2017: $161,7182017Revenue 2018: $295,871Expenses 2018: $294,528Net Income 2018: $1,3432018Revenue 2019: $542,116Expenses 2019: $499,698Net Income 2019: $42,4182019Revenue 2020: $130,791Expenses 2020: $91,031Net Income 2020: $39,7602020Revenue 2021: $61,864Expenses 2021: $62,744Net Income 2021: -$8802021Revenue 2022: $83,726Expenses 2022: $80,680Net Income 2022: $3,0462022Revenue 2023: $88,648Expenses 2023: $84,184Net Income 2023: $4,4642023Revenue 2024: $88,585Expenses 2024: $90,607Net Income 2024: -$2,0222024

Highlighted filing

2017

Revenue$268,620
Expenses$106,902
Net Income$161,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$268,620
Mission and Program Overview

Mission

To advance the cause of christ in every proper way

To advance the cause of christ in every proper way and to promote christian education and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,578$410,296▲ $161,718
Land, Buildings, and Equipment, Net$376,338$384,954▲ $8,616
Cash and Non-Interest-Bearing Accounts$23,140$141,779▲ $118,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$399,478$526,733▲ $127,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,900$116,437▼ $34,463
Total Liabilities$150,900$116,437▼ $34,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,578$410,296▲ $161,718
Total Liabilities and Net Assets / Fund Balance$399,478$526,733▲ $127,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,646$71,145$394,791
Land$60,000-$60,000
Equipment$1,308$327$1,635
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew McfaddenExecutive Board Member
Bettie NicholsExecutive Board Member
Edward HolmesExecutive Board Member
Tony BrantleyExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$138,824
Program Service Revenue
$124,302
Investment Income
$0
Other Revenue
$5,494
All Other Contributions
$114,264
Change in Net Assets
$161,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,702
Grants and Similar Amounts Paid$11,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,546--$12,546
Depreciation Depletion$12,035--$12,035
Grants to Domestic Orgs$11,200--$11,200
Fees for Services Other$7,297--$7,297
Other Expenses$3,287--$3,287
Travel$3,010--$3,010
All Other Expenses$1,778--$1,778
Advertising$380--$380
Total Functional Expenses$106,902$0$0$106,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris College--Support Education$11,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Copy was provided to the finance committee who then presents to the executive board”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the office of the association and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Little Pee Dee Baptist Association
EIN
37-1561444
Phone
8435610187
Address
PO BOX 394, MULLINS, SC 29574

Signing Officer

Name
Vickie Nichols
Title
Treasurer
Phone
8435610187
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Nichols
Formed
1889
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Kenneth Cobb & Company Pc
Address
PO BOX 864, MULLINS, SC 29574
Preparer
Charles F Jones
Phone
8434649563
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Aided in the recovery efforts of marion county after hurricane matthew”

Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE CAUSE OF CHRIST IN EVERY PROPER WAY AND TO PROMOTE CHRISTIAN EDUCATION AND MISSIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt0114264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01778
IRS990/AllOtherExpensesGrp/TotalAmt01778
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0VICKIE NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum08435610187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 344
IRS990/BooksInCareOfDetail/USAddress/CityNm0MULLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029574
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023140
IRS990/CashNonInterestBearingGrp/EOYAmt0141779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138824
IRS990/CYGrantsAndSimilarPaidAmt011200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095702
IRS990/CYOtherRevenueAmt05494
IRS990/CYProgramServiceRevenueAmt0124302
IRS990/CYRevenuesLessExpensesAmt0161718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012035
IRS990/DepreciationDepletionGrp/TotalAmt012035
IRS990/Desc0TO SPREAD THE GOSPEL OF THE LORD JESUS CHRIST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07297
IRS990/FeesForServicesOtherGrp/TotalAmt07297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BRANTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268620
IRS990/GrossRentsGrp/RealAmt03880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InterestGrp/ProgramServicesAmt012546
IRS990/InterestGrp/TotalAmt012546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384954
IRS990/LandBldgEquipCostOrOtherBssAmt0456426
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024560
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE CAUSE OF CHRIST IN EVERY PROPER WAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116437
IRS990/NetAssetsOrFundBalancesBOYAmt0248578
IRS990/NetAssetsOrFundBalancesEOYAmt0410296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HURRICANE RECOVERY ASSI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035434
IRS990/OtherExpensesGrp/ProgramServicesAmt19994
IRS990/OtherExpensesGrp/ProgramServicesAmt29941
IRS990/OtherExpensesGrp/ProgramServicesAmt33287
IRS990/OtherExpensesGrp/TotalAmt035434
IRS990/OtherExpensesGrp/TotalAmt19994
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherExpensesGrp/TotalAmt33287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01614
IRS990/OtherRevenueTotalAmt01614
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKIE NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HEADQUARTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WITH THE NEEDY WITHIN THE COMMUNITY, REGION AND STATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011200
IRS990/ProgSrvcAccomActy3Grp/Desc0TO AID IN THE RECOVERY EFFORTS OF MARION COUNTY RESIDENTS AFTER HURRICANE MATTHEW
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410296
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394791
IRS990ScheduleD/EquipmentGrp/BookValueAmt01308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01635
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRIS COLLEGE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COPIES OF ALL FINANCIAL RECORDS ARE MAINTAINED FOR REVIEW
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIDED IN THE RECOVERY EFFORTS OF MARION COUNTY AFTER HURRICANE MATTHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY WAS PROVIDED TO THE FINANCE COMMITTEE WHO THEN PRESENTS TO THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ASSOCIATION AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399478
IRS990/TotalAssetsEOYAmt0526733
IRS990/TotalAssetsGrp/BOYAmt0399478
IRS990/TotalAssetsGrp/EOYAmt0526733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150900
IRS990/TotalLiabilitiesEOYAmt0116437
IRS990/TotalLiabilitiesGrp/BOYAmt0150900
IRS990/TotalLiabilitiesGrp/EOYAmt0116437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106902
IRS990/TotalProgramServiceRevenueAmt0124302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03010
IRS990/TravelGrp/TotalAmt03010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0MULLINS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029574
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435610187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PEE DEE BAPTIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0371561444
ReturnHeader/Filer/PhoneNum08435610187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A71D2EC3DF303C1E763ACE772DD6B203E4AFC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E11B893169625DA6417A138FE4CDBDFB375417A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.128.240
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570924686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MULLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434649563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F JONES
ReturnHeader/ReturnTs02019-01-30T14:05:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,733
Liabilities
$116,437
Net assets
$410,296
Revenue
$268,620
Expenses
$106,902
Net income
$161,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.13$4.14$0.89$0.91$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.34$4.16$0.89$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.57$4.11$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$0.62$0.63$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.09$1.31$0.91$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.19$4.54$5.42$5.00$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.98$4.12$2.96$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.16$4.10$2.69$1.07$1.62