Civic Intelligence

First Baptist Properties Inc

990 • Fiscal year 2012 • EIN 58-2264396

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 82831902-0828
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,658,940

Flat from 2012

Net Assets

Flat

$4,513,928

Flat from 2012

Liabilities

Flat

$145,012

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,672,500Liabilities 2010: $211,954Net Assets 2010: $4,460,5462010Assets 2011: $4,624,514Liabilities 2011: $171,789Net Assets 2011: $4,452,7252011Assets 2012: $4,658,940Liabilities 2012: $145,012Net Assets 2012: $4,513,9282012Assets 2012: $4,658,940Liabilities 2012: $145,012Net Assets 2012: $4,513,9282012Assets 2013: $4,651,142Liabilities 2013: $127,784Net Assets 2013: $4,523,3582013Assets 2014: $4,851,083Liabilities 2014: $84,081Net Assets 2014: $4,767,0022014Assets 2015: $5,144,301Liabilities 2015: $63,987Net Assets 2015: $5,080,3142015Assets 2016: $5,452,744Liabilities 2016: $90,352Net Assets 2016: $5,362,3922016Assets 2017: $5,144,268Liabilities 2017: $116,757Net Assets 2017: $5,027,5112017Assets 2018: $4,724,046Liabilities 2018: $106,649Net Assets 2018: $4,617,3972018Assets 2019: $4,518,348Liabilities 2019: $91,809Net Assets 2019: $4,426,5392019Assets 2020: $4,213,229Liabilities 2020: $72,003Net Assets 2020: $4,141,2262020Assets 2021: $4,078,200Liabilities 2021: $120,561Net Assets 2021: $3,957,6392021Assets 2022: $3,899,177Liabilities 2022: $111,922Net Assets 2022: $3,787,2552022Assets 2023: $3,768,769Liabilities 2023: $118,840Net Assets 2023: $3,649,9292023Assets 2024: $3,852,256Liabilities 2024: $394,620Net Assets 2024: $3,457,6362024

Highlighted filing

2012

Assets$4,658,940
Liabilities$145,012
Net Assets$4,513,928

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2012: $53,354Expenses 2012: $0Net Income 2012: $53,3542012Revenue 2013: -$15,249Expenses 2013: $0Net Income 2013: -$15,2492013Revenue 2014: -$39,423Expenses 2014: $0Net Income 2014: -$39,4232014Revenue 2015: -$47,561Expenses 2015: $0Net Income 2015: -$47,5612015Revenue 2016: -$33,302Expenses 2016: $0Net Income 2016: -$33,3022016Revenue 2017: -$349,290Expenses 2017: $0Net Income 2017: -$349,2902017Revenue 2018: -$220,805Expenses 2018: $170,319Net Income 2018: -$391,1242018Revenue 2019: -$45,144Expenses 2019: $171,308Net Income 2019: -$216,4522019Revenue 2020: -$87,337Expenses 2020: $204,407Net Income 2020: -$291,7442020Revenue 2021: $4,786Expenses 2021: $219,072Net Income 2021: -$214,2862021Revenue 2022: $45,114Expenses 2022: $217,642Net Income 2022: -$172,5282022Revenue 2023: $81,252Expenses 2023: $221,870Net Income 2023: -$140,6182023Revenue 2024: $30,271Expenses 2024: $248,216Net Income 2024: -$217,9452024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,281,954
Mission and Program Overview

Mission

To hold title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to First Baptist Church, Inc., an exempt organization under Internal Revenue Code Section 501(c)(3).

Filing and Contact Details

Filer

EIN
58-2264396
Raw XML Appendix379 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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IRS990/ActivityOrMissionDescription0The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under Section 501 of the Internal Revenue Code of 1986, as amended.
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IRS990/Form990PartVIISectionA/NamePerson4Ashton Smith
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Tim Thompson
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IRS990ScheduleD/Buildings/BookValue03684954
IRS990ScheduleD/Buildings/Depreciation02327975
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06012929
IRS990ScheduleD/ExpensesNotRptdF99001159672
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Properties has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2012. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made. In addition, Properties' information for 2009 - 2012 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rental expenses 1,147,377. Loss on disposal of assets 12,294. Rounding 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rental expenses 1,147,377. Loss on disposal of assets 12,294. Rounding 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments07849
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0All property management functions are performed by Flournoy Properties, Inc. managing agent for the property owned by the organization. Flournoy Properties is unrelated to First Baptist Properties and the organization that it supports and is engaged in the business of providing real property management services.
IRS990ScheduleO/GeneralExplanation/Explanation1No other committees exist.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is available for the board members to review after the filing of the return with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of trustees serves as the oversight of the Company's audit and selection of its auditors.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 828
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode131902
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0580669986
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10First Baptist Church of Columbus Ga Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11First Baptist Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Religious church
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Foundation to support capital improvements for First Baptist Church, Inc
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(i)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(3), Type II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved020418
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved185780
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash disbursements
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Notes payable balance
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10First Baptist Church Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11First Baptist Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0319020828
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tim Thompson
IRS990/TheBooksAreInCareOf/TelephoneNumber07063224468
IRS990/TotalAssets/BOY04624514
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582264396
ReturnHeader/Filer/Name/BusinessNameLine10First Baptist Properties Inc
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone07063224468
ReturnHeader/Filer/USAddress/AddressLine10PO Box 828
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0319020828
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Tim Thompson
ReturnHeader/Officer/Phone07063224468
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0582283283
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dougherty McKinnon & Luby LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102521 Brookstone Centre Pkwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031904
ReturnHeader/Preparer/Name0Erica D Chestnutt
ReturnHeader/Preparer/Phone07064949630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T12:26:48-05:00

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.$3.85$0.39$3.46$0.03$0.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.12$3.65$0.08$0.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.05$0.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$0.00$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.07$4.14$0.09$0.20$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.09$4.43$0.05$0.17$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.11$4.62$0.22$0.17$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.12$5.03$0.35$0.00$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.09$5.36$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.13$4.52$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.15$4.51$0.00
2012Summary only. Only limited summary data is available for this year.$4.66$0.15$4.51$0.05$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.17$4.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.21$4.46$0.00