Civic Intelligence

First Baptist Properties Inc

990 • Fiscal year 2017 • EIN 58-2264396

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 828Columbus, GA 31902-0828

(706) 322-4468

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,144,268

Down $308,476 (-5.7%) from 2016

Net Assets

Down

$5,027,511

Down $334,881 (-6.2%) from 2016

Liabilities

Up

$116,757

Up $26,405 (+29%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$349,290

Down $315,988 (-949%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$349,290

Down $315,988 (-949%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2017

Assets$5,144,268
Liabilities$116,757
Net Assets$5,027,511
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $02010Expenses 2011: $02011Revenue 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

2017

Revenue-$349,290
Expenses$0
Net Income-$349,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,410,310
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).

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,826,900$4,739,107▼ $87,793
Investments in Publicly Traded Securities$378,640$302,118▼ $76,522
Cash and Non-Interest-Bearing Accounts$237,059$92,851▼ $144,208
Prepaid Expenses and Deferred Charges$10,145$10,192▲ $47
Total Assets$5,452,744$5,144,268▼ $308,476
Liabilities
Accounts Payable and Accrued Expenses$90,156$115,303▲ $25,147
Deferred Revenue$196$1,454▲ $1,258
Total Liabilities$90,352$116,757▲ $26,405
Net Assets / Fund Balance
Unrestricted Net Assets$5,362,392$5,027,511▼ $334,881
Total Net Assets Fund Balance$5,362,392$5,027,511▼ $334,881
Total Liabilities and Net Assets / Fund Balance$5,452,744$5,144,268▼ $308,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,864,217$2,973,464-
Other Land Buildings$1,874,890$629,066-
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Gayle DouglasMember
Jerry NewmanMember
Tracy FisherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-248,283
Other Revenue
$-101,007
Change in Net Assets
$-349,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$-349,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,338,666
Total Revenue per Audited Statements
$989,376
Total Revenue per Form 990
$-349,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,324,257
Total Expenses per Audited Statements$1,324,257
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“All 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.”

Form 990, Part VI, Section A, line 8B

“No other committees exist.”

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

“The Form 990 is available for the board members to review after the filing of the return with the IRS.”

Form 990, Part VI, Section C, line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Properties Inc
EIN
58-2264396
Phone
7063224468
Address
PO Box 828, Columbus, GA 31902-0828

Signing Officer

Name
Tim Thompson
Title
Secretary
Phone
7063224468
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thompson
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Erica D Chestnutt
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of trustees serves as the oversight of the Company's audit and selection of its auditors.”

Financial Statement Notes

Part X, Line 2:

“Properties has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2017. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made. In addition, Properties' information for 2014 - 2017 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 1,324,257.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 1,324,257.”

Raw XML Appendix342 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Properties has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2017. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made. In addition, Properties' information for 2014 - 2017 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses 1,324,257.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses 1,324,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/SupplementalInformationDetail/ExplanationTxt1No other committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available for the board members to review after the filing of the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of trustees serves as the oversight of the Company's audit and selection of its auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Baptist Church of Columbus Ga Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1First Baptist Foundation Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Foundation to support capital improvements for First Baptist Church, Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 828
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash disbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0First Baptist Church Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05452744
IRS990/TotalAssetsEOYAmt05144268
IRS990/TotalAssetsGrp/BOYAmt05452744
IRS990/TotalAssetsGrp/EOYAmt05144268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090352
IRS990/TotalLiabilitiesEOYAmt0116757
IRS990/TotalLiabilitiesGrp/BOYAmt090352
IRS990/TotalLiabilitiesGrp/EOYAmt0116757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05362392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05027511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-357795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-349290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05452744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05144268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05362392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05027511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 828
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0319020828
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07063224468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Baptist Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0582264396
ReturnHeader/Filer/PhoneNum07063224468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 828
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319020828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC4E37AA4044AD7F7670354665A1C9D2E7E5A97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC4E37AA4044AD7F7670354665A1C9D2E7E5A97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.202.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dougherty McKinnon & Luby LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02521 Brookstone Centre Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064949630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica D Chestnutt
ReturnHeader/ReturnTs02018-11-08T10:40:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,144,268
Liabilities
$116,757
Net assets
$5,027,511
Revenue
-$349,290
Expenses
$0
Net income
-$349,290
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
2017Detailed filing. Detailed filing data is available for this year.$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
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