Civic Intelligence

First Baptist Church

990T • Fiscal year 2023 • EIN 61-0587172

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

123 East Main StMorehead, KY 40351

(606) 784-5768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
First Baptist Church
EIN
61-0587172
Phone
6067845768
Address
123 EAST MAIN ST, MOREHEAD, KY 40351

Signing Officer

Name
William W Shely
Title
Trustee
Phone
6067845768
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Timothy S Eldridge
Phone
6068493431
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0990-T PARKING LOT
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03333
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt03333
IRS990T/BooksInCareOfDetail/PersonNm0RHELDA TOLER
IRS990T/BooksInCareOfDetail/PhoneNum06067845768
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 EAST MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990T/BookValueAssetsEOYAmt0221715
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt012
IRS990T/EstimatedTaxPaymentsAmt01610
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0494
IRS990T/OverpaymentSection/OverpaymentAmt0494
IRS990TScheduleA/DepreciationNetAmt03333
IRS990TScheduleA/GrossProfitAmt010203
IRS990TScheduleA/GrossReceiptsOrSalesAmt010693
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010203
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/RepairsAndMaintenanceAmt0111
IRS990TScheduleA/ReturnsAndAllowancesAmt0490
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt03944
IRS990TScheduleA/TotalDepreciationAmt03333
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010203
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010203
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CALVERT SQUARE PARKING LOT
IRS990TScheduleA/UBIBeforeNOLDedAmt06259
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06259
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01104
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01104
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01610
IRS990T/TotalTaxAmt01104
IRS990T/TotalTaxComputationAmt01104
IRS990T/TotalUBTIAmt05259
IRS990T/TotalUBTIBeforeNOLSpecificAmt06259
IRS990T/TotalUBTIBeforeSection199AAmt06259
IRS990T/TotalUBTIComputedAmt06259
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W SHELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06067845768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0610587172
ReturnHeader/Filer/PhoneNum06067845768
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S ELDRIDGE
ReturnHeader/ReturnTs02023-11-15T09:51:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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