Civic Intelligence

Baptist Town Community Development

990 • Fiscal year 2017 • EIN 45-2651327

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
P O Box 26Greenwood, MS 38935-0026

(662) 453-5321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,789

Down $5,011 (-4.8%) from 2016

Net Assets

Down

$99,789

Down $5,011 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,178

Down $7,166 (-77%) from 2016

Expenses

Down

$7,189

Down $18,931 (-72%) from 2016

Net Income

Up

-$5,011

Up $11,765 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $122,489Liabilities 2011: $0Net Assets 2011: $122,4892011Assets 2012: $117,159Liabilities 2012: $0Net Assets 2012: $117,1592012Assets 2013: $112,540Liabilities 2013: $0Net Assets 2013: $112,5402013Assets 2014: $114,221Liabilities 2014: $0Net Assets 2014: $114,2212014Assets 2015: $121,576Liabilities 2015: $0Net Assets 2015: $121,5762015Assets 2016: $104,800Liabilities 2016: $0Net Assets 2016: $104,8002016Assets 2017: $99,789Liabilities 2017: $0Net Assets 2017: $99,7892017Assets 2018: $93,998Liabilities 2018: $0Net Assets 2018: $93,9982018Assets 2019: $88,730Liabilities 2019: $0Net Assets 2019: $88,7302019Assets 2020: $110,751Liabilities 2020: $0Net Assets 2020: $110,7512020Assets 2021: $108,503Liabilities 2021: $0Net Assets 2021: $108,5032021Assets 2022: $92,838Liabilities 2022: $0Net Assets 2022: $92,8382022Assets 2023: $95,473Liabilities 2023: $0Net Assets 2023: $95,4732023

Highlighted filing

2017

Assets$99,789
Liabilities$0
Net Assets$99,789
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $143,027Expenses 2011: $20,538Net Income 2011: $122,4892011Revenue 2012: $0Expenses 2012: $5,330Net Income 2012: -$5,3302012Revenue 2013: $7,079Expenses 2013: $11,698Net Income 2013: -$4,6192013Revenue 2014: $11,608Expenses 2014: $9,927Net Income 2014: $1,6812014Revenue 2015: $15,948Expenses 2015: $8,593Net Income 2015: $7,3552015Revenue 2016: $9,344Expenses 2016: $26,120Net Income 2016: -$16,7762016Revenue 2017: $2,178Expenses 2017: $7,189Net Income 2017: -$5,0112017Revenue 2018: $1,849Expenses 2018: $7,640Net Income 2018: -$5,7912018Revenue 2019: $6,579Expenses 2019: $11,847Net Income 2019: -$5,2682019Revenue 2020: $30,865Expenses 2020: $8,844Net Income 2020: $22,0212020Revenue 2021: $30,729Expenses 2021: $32,623Net Income 2021: -$1,8942021Revenue 2022: $16,580Expenses 2022: $32,245Net Income 2022: -$15,6652022Revenue 2023: $23,827Expenses 2023: $21,192Net Income 2023: $2,6352023

Highlighted filing

2017

Revenue$2,178
Expenses$7,189
Net Income-$5,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,178
Mission and Program Overview

Mission

Revitalization of historic baptist town community in greenwood, leflore county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,070$85,672▼ $2,398
Cash and Non-Interest-Bearing Accounts$15,640$13,027▼ $2,613
Total Assets$104,800$99,789▼ $5,011
Other Assets Total$1,090$1,090→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,800$99,789▼ $5,011
Total Net Assets Fund Balance$104,800$99,789▼ $5,011
Total Liabilities and Net Assets / Fund Balance$104,800$99,789▼ $5,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,672$6,561$67,233
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alice LeflorePresident/ S
Dr Pauline Pearson-stampsDirector
Emily Roush-elliotDirector
Robert BenfordDirector
Sherron WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,178
Change in Net Assets
$-5,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,600--$2,600
Depreciation Depletion$2,398--$2,398
Insurance$1,396--$1,396
Fees for Services Accounting$500--$500
Office Expenses$295--$295
Total Functional Expenses$7,189$0$0$7,189
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baptist Town Community Development
EIN
45-2651327
Phone
6624535321
Address
P O BOX 26, GREENWOOD, MS 38935-0026

Signing Officer

Name
Alice Leflore
Title
President/ Secretary
Phone
6624535321
Signed
2018-06-27

Organization Details

Principal Officer
Alice Leflore
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
John M Ford Jr
Phone
6624533235
Raw XML Appendix264 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ S
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrossReceiptsAmt02178
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085672
IRS990/LandBldgEquipCostOrOtherBssAmt092233
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104800
IRS990/NetAssetsOrFundBalancesEOYAmt099789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02600
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IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06624535321
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ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0452651327
ReturnHeader/Filer/PhoneNum06624535321
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02018-07-03T11:35:43-05:00
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
$99,789
Liabilities
$0
Net assets
$99,789
Revenue
$2,178
Expenses
$7,189
Net income
-$5,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.17$0.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.31$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.43$0.21$1.22