Civic Intelligence

State Line Baptist Assembly Incorporated

990EZ • Fiscal year 2022 • EIN 54-1745870

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

121 S Mecklenburg AveSouth Hill, VA 23970

(434) 447-7240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

12th percentile

-40%

Higher net margin than 12% 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

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$383,757

Down $19,784 (-4.9%) from 2021

Net Assets

Down

$383,757

Down $19,784 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$49,909

Down $4,515 (-8.3%) from 2021

Expenses

Up

$69,693

Up $25,951 (+59%) from 2021

Net Income

Down

-$19,784

Down $30,466 (-285%) from 2021

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

2022

Assets$383,757
Liabilities$0
Net Assets$383,757

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

2022

Revenue$49,909
Expenses$69,693
Net Income-$19,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$49,909
Mission and Program Overview

Mission

Christian Camping

Program Services

DescriptionGrantsExpenses
7 weeks of camping for children grades 2-12.Children are taught about Christ and Christian living.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra IttnerPresident Support ServicesPT$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
Sandra Itner
Title
President
Phone
4344477240
Signed
2023-03-08
Discuss with paid preparer
No

Preparer

Firm
Southside Accounting Services
Address
504 E 2nd 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 AmountInsurance 7,726Basketball Goals 1,158Food and Paper Products 7,045Camper Fee Returns 250

Raw XML Appendix104 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/PhoneNum04344477240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S Mecklenburg Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383757
IRS990EZ/GrossReceiptsAmt049909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331372
IRS990EZ/LandAndBuildingsGrp/EOYAmt0327013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383757
IRS990EZ/OccupancyRentUtltsAndMaintAmt017034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Ittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Support Services
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Camping
IRS990EZ/PrintingPublicationsPostageAmt02760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07 weeks of camping for children grades 2-12.Children are taught about Christ and Christian living.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 7,726Basketball Goals 1,158Food and Paper Products 7,045Camper Fee Returns 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Itner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04344477240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/PreparerFirmGrp/PreparerFirmEIN0472553066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southside Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chase City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023924
ReturnHeader/PreparerPersonGrp/PhoneNum04343725353
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Ward Jr
ReturnHeader/ReturnTs02023-04-04T17:06:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Itner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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