Civic Intelligence

Baca Valley Ministries Inc.

990EZ • Fiscal year 2012 • EIN 51-0422859

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.bacavalleyministries.com
P O Box 222 148 Boggs Creek Road25962
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,793

Up $1,878 (+9.9%) from 2011

Net Assets

Up

$1,457

Up $3,896 (+160%) from 2011

Liabilities

Down

$19,336

Down $2,018 (-9.5%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$53,000

Up $5,121 (+11%) from 2011

Expenses

Up

$49,104

Up $1,621 (+3.4%) from 2011

Net Income

Up

$3,896

Up $3,500 (+884%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $18,762Liabilities 2010: $21,597Net Assets 2010: -$2,8352010Assets 2011: $18,915Liabilities 2011: $21,354Net Assets 2011: -$2,4392011Assets 2012: $20,793Liabilities 2012: $19,336Net Assets 2012: $1,4572012Assets 2013: $23,638Liabilities 2013: $19,222Net Assets 2013: $4,4162013Assets 2014: $22,981Liabilities 2014: $15,324Net Assets 2014: $7,6572014Assets 2015: $25,722Liabilities 2015: $12,912Net Assets 2015: $12,8102015Assets 2016: $27,280Liabilities 2016: $10,216Net Assets 2016: $17,0642016Assets 2017: $29,674Liabilities 2017: $8,226Net Assets 2017: $21,4482017Assets 2018: $24,815Net Assets 2018: $24,8152018Assets 2019: $26,767Net Assets 2019: $26,7672019Assets 2020: $42,559Liabilities 2020: $32,121Net Assets 2020: $10,4382020Assets 2021: $45,346Liabilities 2021: $31,092Net Assets 2021: $14,2542021Assets 2022: $46,304Liabilities 2022: $31,092Net Assets 2022: $15,2122022Assets 2023: $55,088Liabilities 2023: $583Net Assets 2023: $20,4762023Assets 2024: $53,077Liabilities 2024: $421Net Assets 2024: $52,5532024

Highlighted filing

2012

Assets$20,793
Liabilities$19,336
Net Assets$1,457
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,988Expenses 2010: $38,641Net Income 2010: $1,3472010Revenue 2011: $47,879Expenses 2011: $47,483Net Income 2011: $3962011Revenue 2012: $53,000Expenses 2012: $49,104Net Income 2012: $3,8962012Revenue 2013: $53,994Expenses 2013: $51,035Net Income 2013: $2,9592013Revenue 2014: $60,692Expenses 2014: $57,451Net Income 2014: $3,2412014Revenue 2015: $69,683Expenses 2015: $64,530Net Income 2015: $5,1532015Revenue 2016: $71,980Expenses 2016: $67,726Net Income 2016: $4,2542016Revenue 2017: $68,796Expenses 2017: $64,412Net Income 2017: $4,3842017Revenue 2018: $84,040Expenses 2018: $80,673Net Income 2018: $3,3672018Revenue 2019: $94,073Expenses 2019: $92,121Net Income 2019: $1,9522019Revenue 2020: $89,168Expenses 2020: $105,497Net Income 2020: -$16,3292020Revenue 2021: $127,243Expenses 2021: $123,427Net Income 2021: $3,8162021Revenue 2022: $201,535Expenses 2022: $200,577Net Income 2022: $9582022Revenue 2023: $176,229Expenses 2023: $170,965Net Income 2023: $5,2642023Revenue 2024: $140,049Expenses 2024: $142,001Net Income 2024: -$1,9522024

Highlighted filing

2012

Revenue$53,000
Expenses$49,104
Net Income$3,896
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Evangelism in Ukraine, Philippines, India, Russia, Moldova

Filing and Contact Details

Filer

EIN
51-0422859
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc053000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03896
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts053000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY018915
IRS990EZ/LandAndBuildings/EOY020793
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2439
IRS990EZ/NetAssetsOrFundBalancesBOY0-2439
IRS990EZ/NetAssetsOrFundBalances/EOY01457
IRS990EZ/NetAssetsOrFundBalancesEOY01457
IRS990EZ/OccupancyRentUtilitiesAndMaint03813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kermit Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Pennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Tincher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Timothy Workman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leonora Tuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Franklin Tuck Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joshua Tuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evangelism in Ukraine, Philippines, India, Russia, Moldova
IRS990EZ/PrintingPublicationsPostage01378
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Evangelism in Ukraine, Philippines, India, Russia, Moldova
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012028
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021354
IRS990EZ/SumOfTotalLiabilities/EOY019336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 S Court St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ripley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025271
IRS990EZ/TheBooksAreInCareOf/NamePerson0B R Cadle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043727578
IRS990EZ/TotalAssets/BOY018915
IRS990EZ/TotalAssets/EOY020793
IRS990EZ/TotalExpenses049104
IRS990EZ/TotalProgramServiceExpenses049104
IRS990EZ/TotalRevenue053000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bacavalleyministries.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048828
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229232
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700229232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039988
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048828
IRS990ScheduleA/Total170/Total0229232
IRS990ScheduleA/TotalSupport0229232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510422859
ReturnHeader/Filer/Name/BusinessNameLine10Baca Valley Ministries Inc
ReturnHeader/Filer/NameControl0BACA
ReturnHeader/Filer/Phone03044386204
ReturnHeader/Filer/USAddress/AddressLine10P O Box 222 148 Boggs Creek Road
ReturnHeader/Filer/USAddress/City0Rainelle
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025962
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Franklin D Tuck Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B R Cadle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 S Court Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ripley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025271
ReturnHeader/Preparer/Name0Bill Cadle
ReturnHeader/Preparer/Phone03043727578
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T01:28:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,793
Liabilities
$19,336
Net assets
$1,457
Revenue
$53,000
Expenses
$49,104
Net income
$3,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.40$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.20$1.76$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$2.02$2.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.27$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.10$0.89$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.69$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.61$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.01$0.53$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.02$0.48$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$0.40$0.39$0.01