Civic Intelligence

Little Pee Dee Baptist Association

990 • Fiscal year 2022 • EIN 37-1561444

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.68x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$468,356

Up $53,394 (+13%) from 2021

Net Assets

Up

$411,417

Up $3,046 (+0.7%) from 2021

Liabilities

Up

$56,939

Up $50,348 (+764%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$83,726

Up $21,862 (+35%) from 2021

Expenses

Up

$80,680

Up $17,936 (+29%) from 2021

Net Income

Up

$3,046

Up $3,926 (+446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$468,356
Liabilities$56,939
Net Assets$411,417
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$83,726
Expenses$80,680
Net Income$3,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$83,726
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
Land, Buildings, and Equipment, Net$385,737$428,323▲ $42,586
Rtn Earn Endowment Incm Other Fnds$408,371$411,417▲ $3,046
Cash and Non-Interest-Bearing Accounts$29,225$40,033▲ $10,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$414,962$468,356▲ $53,394
Liabilities
Unsecured Notes Loans Payable$6,591$56,939▲ $50,348
Total Liabilities$6,591$56,939▲ $50,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,371$411,417▲ $3,046
Total Liabilities and Net Assets / Fund Balance$414,962$468,356▲ $53,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,323$133,503$501,826
Equipment$0$66,115$66,115
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rev Eric Shaun PompeyExecutive Board Member
Rev Jarvis WoodberryExecutive 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
$0
Program Service Revenue
$83,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,475
Grants and Similar Amounts Paid$8,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,801--$12,801
All Other Expenses$9,965$1,552-$11,517
Grants to Domestic Orgs$8,205--$8,205
Other Expenses$6,196--$6,196
Fees for Services Other$5,690--$5,690
Insurance$2,393--$2,393
Interest$1,832--$1,832
Travel$225--$225
Total Functional Expenses$79,128$1,552$0$80,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris College--Support Education$8,205
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
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Nichols
Formed
1994
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 IX, Line 24E

“Security: program service expenses 5,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,176. Miscellaneous: program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Administration: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285. Professional fees: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Rent: program service expenses 590. Management and general expenses 0. Fundraising expenses 0. Total expenses 590. Office supplies: program service expenses 0. Management and general expenses 267. Fundraising expenses 0. Total expenses 267. Bank charges: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199.”

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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/UnsecuredNotesLoansPayableGrp/EOYAmt056939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0MULLINS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435610187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-01-20T15:38:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,356
Liabilities
$56,939
Net assets
$411,417
Revenue
$83,726
Expenses
$80,680
Net income
$3,046
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits