Civic Intelligence

Baptist Retirement Communities of Georgia Inc

990 • Fiscal year 2016 • EIN 58-0969850

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$181,177

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,116,656

Down $822,126 (-3.3%) from 2015

Net Assets

Down

$11,063,870

Down $973,214 (-8.1%) from 2015

Liabilities

Up

$13,052,786

Up $151,088 (+1.2%) from 2015

Revenue

Down

$3,191,113

Down $18,385 (-0.6%) from 2015

Expenses

Down

$4,250,527

Down $472,477 (-10%) from 2015

Net Income

Up

-$1,059,414

Up $454,092 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $24,441,390Liabilities 2011: $7,608,625Net Assets 2011: $16,832,7652011Assets 2012: $25,597,393Liabilities 2012: $9,560,741Net Assets 2012: $16,036,6522012Assets 2013: $27,132,674Liabilities 2013: $11,652,107Net Assets 2013: $15,480,5672013Assets 2014: $26,433,391Liabilities 2014: $12,552,506Net Assets 2014: $13,880,8852014Assets 2015: $24,938,782Liabilities 2015: $12,901,698Net Assets 2015: $12,037,0842015Assets 2016: $24,116,656Liabilities 2016: $13,052,786Net Assets 2016: $11,063,8702016Assets 2017: $23,861,386Liabilities 2017: $13,073,795Net Assets 2017: $10,787,5912017Assets 2018: $22,958,528Liabilities 2018: $13,338,870Net Assets 2018: $9,619,6582018Assets 2019: $40,570,919Liabilities 2019: $33,038,966Net Assets 2019: $7,531,9532019Assets 2020: $40,457,226Liabilities 2020: $34,699,890Net Assets 2020: $5,757,3362020Assets 2021: $39,841,511Liabilities 2021: $35,378,789Net Assets 2021: $4,462,7222021Assets 2022: $35,869,264Liabilities 2022: $4,858,957Net Assets 2022: $31,010,3072022Assets 2023: $35,857,264Liabilities 2023: $4,831,034Net Assets 2023: $31,026,2302023Assets 2024: $35,397,801Liabilities 2024: $5,222,418Net Assets 2024: $30,175,3832024

Highlighted filing

2016

Assets$24,116,656
Liabilities$13,052,786
Net Assets$11,063,870

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,583,858Expenses 2011: $3,232,522Net Income 2011: -$648,6642011Revenue 2012: $2,813,198Expenses 2012: $3,767,339Net Income 2012: -$954,1412012Revenue 2013: $2,944,417Expenses 2013: $4,108,797Net Income 2013: -$1,164,3802013Revenue 2014: $3,243,335Expenses 2014: $4,681,163Net Income 2014: -$1,437,8282014Revenue 2015: $3,209,498Expenses 2015: $4,723,004Net Income 2015: -$1,513,5062015Revenue 2016: $3,191,113Expenses 2016: $4,250,527Net Income 2016: -$1,059,4142016Revenue 2017: $3,495,331Expenses 2017: $4,257,032Net Income 2017: -$761,7012017Revenue 2018: $3,469,041Expenses 2018: $4,162,108Net Income 2018: -$693,0672018Revenue 2019: $3,510,226Expenses 2019: $6,037,542Net Income 2019: -$2,527,3162019Revenue 2020: $3,016,684Expenses 2020: $5,015,129Net Income 2020: -$1,998,4452020Revenue 2021: $4,332,390Expenses 2021: $5,932,802Net Income 2021: -$1,600,4122021Revenue 2022: $34,552,574Expenses 2022: $7,161,459Net Income 2022: $27,391,1152022Revenue 2023: $6,049,486Expenses 2023: $6,461,811Net Income 2023: -$412,3252023Revenue 2024: $5,576,935Expenses 2024: $6,642,357Net Income 2024: -$1,065,4222024

Highlighted filing

2016

Revenue$3,191,113
Expenses$4,250,527
Net Income-$1,059,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,293,241
Mission and Program Overview

Mission

To enrich the lives of senior adults by providing comfortable, attractive homes and services at an affordable price, enabling them to age in a place within a christian environment.

To provide affordable housing for seniors, ages 50 & up, in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,263,603$18,566,727▼ $696,876
Investments Other Securities$4,722,573$4,691,340▼ $31,233
Investments in Publicly Traded Securities$691,483$618,583▼ $72,900
Savings and Temporary Cash Investments$33,552$62,249▲ $28,697
Accounts Receivable$115,994$52,384▼ $63,610
Prepaid Expenses and Deferred Charges$24,752$36,813▲ $12,061
Pledges and Grants Receivable$34,163$36,205▲ $2,042
Cash and Non-Interest-Bearing Accounts$33,699$31,020▼ $2,679
Inventories for Sale or Use$3,848$3,848→ $0
Total Assets$24,938,782$24,116,656▼ $822,126
Other Assets Total$15,115$17,487▲ $2,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,109,862$8,906,430▼ $203,432
Other Liabilities$3,427,113$3,777,284▲ $350,171
Accounts Payable and Accrued Expenses$343,743$344,180▲ $437
Deferred Revenue$20,980$24,892▲ $3,912
Total Liabilities$12,901,698$13,052,786▲ $151,088
Net Assets / Fund Balance
Unrestricted Net Assets$7,400,988$6,461,846▼ $939,142
Permanently Rstr Net Assets$4,624,703$4,594,146▼ $30,557
Temporarily Rstr Net Assets$11,393$7,878▼ $3,515
Total Net Assets Fund Balance$12,037,084$11,063,870▼ $973,214
Total Liabilities and Net Assets / Fund Balance$24,938,782$24,116,656▼ $822,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,218,068$3,162,050$15,380,118
Leasehold Improvements$3,570,368$1,284,558$4,854,926
Other Land Buildings$762,148$862,520$1,624,668
Land$1,587,277-$1,587,277
Equipment$428,866$531,398$960,264
Other Securities$4,691,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,636,096-▼ $18,787$15,385$4,602,024
2015$4,910,801-▼ $263,132$11,573$4,636,096
2014$4,862,443$24,843▲ $34,489$10,974$4,910,801
2013$4,270,753$939▲ $601,237$10,486$4,862,443
2012$4,434,823$17,514▲ $189,741$371,325$4,270,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy BeckettPresident/CEOFT$171,853$9,324$181,177
Shannon WatsonCorporate SecretaryFT$108,754$12,737$121,491

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$273,362
Program Service Revenue
$2,514,706
Investment Income
$240,192
Other Revenue
$162,853
All Other Contributions
$23,362
Change in Net Assets
$-1,059,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,241
Revenue Not Reported on Financial Statements
$-2,128
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,128
Total Revenue per Audited Statements
$3,193,241
Total Revenue per Form 990
$3,191,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,368,785
Salaries, Compensation, and Employee Benefits$1,881,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,124$801,112-$1,200,236
Depreciation Depletion$756,630--$756,630
Occupancy$495,547$28,800-$524,347
Interest-$437,216-$437,216
Current Officers, Directors, Trustees, and Key Employees$100,648$202,020-$302,668
Other Employee Benefits$60,618$121,671-$182,289
Payroll Taxes$38,636$77,549-$116,185
Pension Plan Contributions$26,724$53,640-$80,364
Other Expenses$73,855$21,726-$73,855
Insurance$58,702--$58,702
Office Expenses$18,820$39,793-$58,613
Fees for Services Other-$48,676-$48,676
Travel-$31,174-$31,174
Advertising-$24,538-$24,538
Total Functional Expenses$2,362,612$1,887,915$0$4,250,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,250,527
Total Expenses per Audited Statements$4,250,527
Total Expenses per Form 990$4,250,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BeckettSon of President/ceoCarpet Cleaning and It ServicesNo$39,636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,609,172
Interest Rate Swap Liabilities$168,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to each board member for review and comment before the form is filed.

Form 990, Part VI, Section B, Line 12C

Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.

Form 990, Part VI, Section B, Line 15

Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request in the corporate office.

Filing and Contact Details

Filer

Filer Name
Baptist Retirement Communities of
EIN
58-0969850
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Peggy Beckett
Title
President/CEO
Phone
4043259077
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beckett
Formed
1966
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
35

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on interest rate swap agreement 88,305.

Form 990, Part XII, Line 2C

The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to provide various support, through annual grants and distributions, to ministries, and residents in accordance with the donor's intentions.

PART X, LINE 2:

The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on long-term investments -2,128.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt03293241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058702
IRS990/InsuranceGrp/TotalAmt058702
IRS990/InterestGrp/ManagementAndGeneralAmt0437216
IRS990/InterestGrp/TotalAmt0437216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03848
IRS990/InvestmentIncomeGrp/ExclusionAmt0242320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04722573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04691340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0618583
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05840526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019263603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018566727
IRS990/LandBldgEquipCostOrOtherBssAmt024407253
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMFORTABLE, ATTRACTIVE HOMES AND SERVICES FOR SENIOR ADULTS AT AN AFFORDABLE PRICE ENABLING THEM TO AGE IN PLACE IN THESE HOMES WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09109862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08906430
IRS990/NetAssetsOrFundBalancesBOYAmt012037084
IRS990/NetAssetsOrFundBalancesEOYAmt011063870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt0495547
IRS990/OccupancyGrp/TotalAmt0524347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039793
IRS990/OfficeExpensesGrp/ProgramServicesAmt018820
IRS990/OfficeExpensesGrp/TotalAmt058613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015115
IRS990/OtherAssetsTotalGrp/EOYAmt017487
IRS990/OtherChangesInNetAssetsAmt088305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182289
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - RESID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021726
IRS990/OtherExpensesGrp/ProgramServicesAmt0222148
IRS990/OtherExpensesGrp/ProgramServicesAmt1111160
IRS990/OtherExpensesGrp/ProgramServicesAmt273855
IRS990/OtherExpensesGrp/TotalAmt0222148
IRS990/OtherExpensesGrp/TotalAmt1132886
IRS990/OtherExpensesGrp/TotalAmt273855
IRS990/OtherLiabilitiesGrp/BOYAmt03427113
IRS990/OtherLiabilitiesGrp/EOYAmt03777284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162853
IRS990/OtherRevenueTotalAmt0162853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077549
IRS990/PayrollTaxesGrp/ProgramServicesAmt038636
IRS990/PayrollTaxesGrp/TotalAmt0116185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026724
IRS990/PensionPlanContributionsGrp/TotalAmt080364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04624703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04594146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036813
IRS990/PrincipalOfficerNm0PEGGY BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICES TO GEORGIA BAPTIST CHILDREN'S HOMES AND FAMILY MINISTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338004
IRS990/PYOtherExpensesAmt02503963
IRS990/PYOtherRevenueAmt056769
IRS990/PYProgramServiceRevenueAmt02528060
IRS990/PYRevenuesLessExpensesAmt0-1513506
IRS990/PYSalariesCompEmpBnftPaidAmt02219041
IRS990/PYTotalExpensesAmt04723004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1059414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02455411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062249
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566245
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA BAPTIST CONVENTION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012218068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03162050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015380118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04636096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04602024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04910801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04636096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04862443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04910801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04270753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04862443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$5.22$30.2$5.58$6.64$1.07
2023Summary only. Only limited summary data is available for this year.$35.9$4.83$31.0$6.05$6.46$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.86$31.0$34.6$7.16$27.4
2021Summary only. Only limited summary data is available for this year.$39.8$35.4$4.46$4.33$5.93$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$34.7$5.76$3.02$5.02$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$33.0$7.53$3.51$6.04$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.3$9.62$3.47$4.16$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.1$10.8$3.50$4.26$0.76
2016Detailed filing. Detailed filing data is available for this year.$24.1$13.1$11.1$3.19$4.25$1.06
2015Detailed filing. Detailed filing data is available for this year.$24.9$12.9$12.0$3.21$4.72$1.51
2014Detailed filing. Detailed filing data is available for this year.$26.4$12.6$13.9$3.24$4.68$1.44
2013Detailed filing. Detailed filing data is available for this year.$27.1$11.7$15.5$2.94$4.11$1.16
2012Summary only. Only limited summary data is available for this year.$25.6$9.56$16.0$2.81$3.77$0.95
2011Summary only. Only limited summary data is available for this year.$24.4$7.61$16.8$2.58$3.23$0.65