Civic Intelligence

Little Pee Dee Baptist Association

990 • Fiscal year 2020 • EIN 37-1561444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileNA
PO Box 154Mullins, SC 29574

(843) 561-0187

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$417,317

Down $55,292 (-12%) from 2019

Net Assets

Down

$409,251

Down $44,805 (-9.9%) from 2019

Liabilities

Down

$8,066

Down $10,487 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$130,791

Down $411,325 (-76%) from 2019

Expenses

Down

$91,031

Down $408,667 (-82%) from 2019

Net Income

Down

$39,760

Down $2,658 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$417,317
Liabilities$8,066
Net Assets$409,251
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$130,791
Expenses$91,031
Net Income$39,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$130,791
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$454,056$409,251▼ $44,805
Land, Buildings, and Equipment, Net$381,740$387,020▲ $5,280
Cash and Non-Interest-Bearing Accounts$90,869$30,297▼ $60,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,609$417,317▼ $55,292
Liabilities
Unsecured Notes Loans Payable$16,425$8,066▼ $8,359
Mortgage Notes Payable Secured by Investment Property$2,128$0▼ $2,128
Total Liabilities$18,553$8,066▼ $10,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,056$409,251▼ $44,805
Total Liabilities and Net Assets / Fund Balance$472,609$417,317▼ $55,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,737$108,320$435,057
Equipment$283$60,957$61,240
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Bakari BrownExecutive Board Member
Rev Eric Shaun PompeyExecutive Board Member
Rev John B ClaiborneExecutive Board Member
Rev Roanell HoughExecutive Board Member
Rev Thurman GeraldExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70,660
Program Service Revenue
$60,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,660
Change in Net Assets
$39,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,131
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,983--$54,983
All Other Expenses$5,844--$5,844
Other Expenses$3,167--$3,167
Insurance$2,937--$2,937
Grants to Domestic Orgs$2,900--$2,900
Interest$668--$668
Travel$250--$250
Fees for Services Other$80--$80
Advertising$75--$75
Total Functional Expenses$91,031$0$0$91,031
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 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, 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 154, MULLINS, SC 29574

Signing Officer

Name
Vickie Nichols
Title
Treasurer
Phone
8435610187
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Nichols
Formed
1889
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kenneth Cobb & Company Pc
Address
PO BOX 864, MULLINS, SC 29574
Preparer
Brenda Jackson
Phone
8434649563
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Removal of marion county longterm recovery group -84,565. Filing on return #61-1940802”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ASSOCIATION AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435610187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PEE DEE BAPTIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0371561444
ReturnHeader/Filer/PhoneNum08435610187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
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/PreparerPersonNm0BRENDA JACKSON
ReturnHeader/ReturnTs02021-11-12T08:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$417,317
Liabilities
$8,066
Net assets
$409,251
Revenue
$130,791
Expenses
$91,031
Net income
$39,760
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.16$4.10$2.69$1.07$1.62