Civic Intelligence

Baca Valley Ministries Inc.

990EZ • Fiscal year 2016 • EIN 51-0422859

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

P O Box 222 148 Boggs Creek RoadRainelle, WV 25962

(304) 438-6204

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,280

Up $1,558 (+6.1%) from 2015

Net Assets

Up

$17,064

Up $4,254 (+33%) from 2015

Liabilities

Down

$10,216

Down $2,696 (-21%) from 2015

Revenue

Up

$71,980

Up $2,297 (+3.3%) from 2015

Expenses

Up

$67,726

Up $3,196 (+5.0%) from 2015

Net Income

Down

$4,254

Down $899 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,280
Liabilities$10,216
Net Assets$17,064

Operations Trend

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

2016

Revenue$71,980
Expenses$67,726
Net Income$4,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$71,980
Mission and Program Overview

Mission

Evangelism in Ukraine, Philippines, India, Russia, Moldova

Program Services

DescriptionGrantsExpenses
Evangelism in Ukraine, Philippines, India, Russia, Moldova-$67,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin Tuck JrPresFT$12,550-$12,550
Kenneth HaynesChairman-$0--
Kermit HunterMember-$0--
Jerry PenningtonMember-$0--
Pastor Eddie HarrisMember-$0--
Timothy WorkmanMember-$0--
Leonora TuckSec/TreasPT$0--
Joshua TuckVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Baca Valley Ministries Inc
EIN
51-0422859
Phone
3044386204
Address
P O Box 222 148 Boggs Creek Road, Rainelle, WV 25962

Signing Officer

Name
Franklin D Tuck Jr
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
B R Cadle
Address
124 S Court Street, Ripley, WV 25271
Preparer
Bill R Cadle
Phone
3043727578
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,362

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 317

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 969

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 644

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 118

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, permits, taxes 683

Form 990-EZ, Part I, Line 16, Other Expenses

Philippines Expense 4,242

Form 990-EZ, Part I, Line 16, Other Expenses

Russia Expense 5,468

Form 990-EZ, Part I, Line 16, Other Expenses

Ukraine Expense 23,081

Form 990-EZ, Part I, Line 16, Other Expenses

Office Equipment 414

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,503

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment 1,197

Form 990-EZ, Part I, Line 16, Other Expenses

India Expense 8,997

Form 990-EZ, Part I, Line 16, Other Expenses

Intern Program 325

Form 990-EZ, Part I, Line 16, Other Expenses

Moldova 1,143

Form 990-EZ, Part I, Line 16, Other Expenses

Contract Labor 75

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage loan Beginning of year 12,287, End of year 8,991

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 625, End of year 1,225

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Haynes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Eddie Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leonora Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Franklin Tuck Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joshua Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067726
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309349
IRS990ScheduleA/TotalSupportAmt0309349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, permits, taxes 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Philippines Expense 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Russia Expense 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ukraine Expense 23,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equipment 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 1,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12India Expense 8,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intern Program 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Moldova 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Labor 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mortgage loan Beginning of year 12,287, End of year 8,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll liabilities Beginning of year 625, End of year 1,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Franklin D Tuck Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baca Valley Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0BACA
ReturnHeader/Filer/EIN0510422859
ReturnHeader/Filer/PhoneNum03044386204
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 222 148 Boggs Creek Road
ReturnHeader/Filer/USAddress/CityNm0Rainelle
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T01:00:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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