Civic Intelligence

State Line Baptist Assembly Incorporated

990EZ • Fiscal year 2016 • EIN 54-1745870

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

121 S Mecklenburg AveSouth Hill, VA 23970

(434) 447-7241

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$408,966

Up $10,706 (+2.7%) from 2015

Net Assets

$408,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$60,894

Up $6,911 (+13%) from 2015

Expenses

Down

$50,188

Down $4,861 (-8.8%) from 2015

Net Income

Up

$10,706

Up $11,772 (+1104%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $364,917Liabilities 2011: $02011Assets 2012: $368,293Liabilities 2012: $02012Assets 2013: $386,834Liabilities 2013: $02013Assets 2014: $396,640Liabilities 2014: $0Net Assets 2014: $396,6402014Assets 2015: $398,260Liabilities 2015: $02015Assets 2016: $408,966Liabilities 2016: $0Net Assets 2016: $408,9662016Assets 2017: $410,307Liabilities 2017: $0Net Assets 2017: $410,3072017Assets 2018: $395,497Liabilities 2018: $0Net Assets 2018: $395,4972018Assets 2019: $385,431Liabilities 2019: $0Net Assets 2019: $385,4312019Assets 2020: $392,859Liabilities 2020: $0Net Assets 2020: $392,8592020Assets 2021: $403,541Liabilities 2021: $0Net Assets 2021: $403,5412021Assets 2022: $383,757Liabilities 2022: $0Net Assets 2022: $383,7572022Assets 2023: $390,576Liabilities 2023: $0Net Assets 2023: $390,5762023Assets 2024: $381,859Liabilities 2024: $0Net Assets 2024: $381,8592024

Highlighted filing

2016

Assets$408,966
Liabilities$0
Net Assets$408,966

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,360Expenses 2011: $46,710Net Income 2011: $2,6502011Revenue 2012: $54,399Expenses 2012: $51,023Net Income 2012: $3,3762012Revenue 2013: $55,738Expenses 2013: $56,354Net Income 2013: -$6162013Revenue 2014: $60,103Expenses 2014: $50,297Net Income 2014: $9,8062014Revenue 2015: $53,983Expenses 2015: $55,049Net Income 2015: -$1,0662015Revenue 2016: $60,894Expenses 2016: $50,188Net Income 2016: $10,7062016Revenue 2017: $43,120Expenses 2017: $41,779Net Income 2017: $1,3412017Revenue 2018: $43,176Expenses 2018: $46,718Net Income 2018: -$3,5422018Revenue 2019: $50,677Expenses 2019: $60,743Net Income 2019: -$10,0662019Revenue 2020: $23,032Expenses 2020: $15,604Net Income 2020: $7,4282020Revenue 2021: $54,424Expenses 2021: $43,742Net Income 2021: $10,6822021Revenue 2022: $49,909Expenses 2022: $69,693Net Income 2022: -$19,7842022Revenue 2023: $64,830Expenses 2023: $58,011Net Income 2023: $6,8192023Revenue 2024: $51,918Expenses 2024: $60,635Net Income 2024: -$8,7172024

Highlighted filing

2016

Revenue$60,894
Expenses$50,188
Net Income$10,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$60,894
Mission and Program Overview

Mission

Christian Camping

Program Services

DescriptionGrantsExpenses
7 weeks of camping in 2015 for children grades 2-12 Children are taught about Christ and Christian living-$50,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AlfordPresident Support ServicesPT$0--
Richard HobgoodBuilding And GroundsPT$0--
Bill PuryearTreasurer Support ServicesPT$0--
Steve WhitlowBuilding & GroundsPT$0--
Danny ArnoldBuilding And GroundsPT$0--
Doug BoothBuilding And GroundsPT$0--
Kenneth BrownBuilding And GroundsPT$0--
Filing and Contact Details

Filer

Filer Name
State Line Baptist Assembly Inc
EIN
54-1745870
Address
121 S Mecklenburg Ave, South Hill, VA 23970

Signing Officer

Name
John Alford
Title
President
Phone
4344477240
Signed
2017-03-20
Discuss with paid preparer
No

Preparer

Firm
Southside Accounting Services
Address
504 E Second St, Chase City, VA 23924
Preparer
Thomas M Ward Jr
Phone
4343725353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCamp Concord 15,636

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0State Line Baptist Assembly
IRS990EZ/BooksInCareOfDetail/PhoneNum04344477241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S Mecklenburg Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408966
IRS990EZ/GrossReceiptsAmt060894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331980
IRS990EZ/LandAndBuildingsGrp/EOYAmt0331980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408966
IRS990EZ/OccupancyRentUtltsAndMaintAmt019683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hobgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Puryear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Whitlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danny Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Support Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Building and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Support Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Building & Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Building and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Building and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Building and Grounds
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Camping
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07 weeks of camping in 2015 for children grades 2-12 Children are taught about Christ and Christian living
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050188
IRS990EZ/TotalProgramServiceExpensesAmt050188
IRS990EZ/TotalRevenueAmt060894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp Concord 15,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Alford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04344477240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State Line Baptist Assembly Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0541745870
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S Mecklenburg Ave
ReturnHeader/Filer/USAddress/CityNm0South Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C1CC297B2382EE60A4B07BAD27E632E6D9229C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C1CC297B2382EE60A4B07BAD27E632E6D9229C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05456042017093hfrleky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.99.18.14
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm017:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472553066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southside Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 E Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chase City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023924
ReturnHeader/PreparerPersonGrp/PhoneNum04343725353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Ward Jr
ReturnHeader/ReturnTs02017-03-20T11:06:39-04:00
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.$3.82$0.00$3.82$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.65$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.50$0.70$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.54$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.51$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.61$0.50$0.11
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.60$0.50$0.10
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$0.56$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$0.49$0.47$0.03