Civic Intelligence

Stithton Baptist Church Inc

990T • Fiscal year 2021 • EIN 61-0721521

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile

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95 Park AvenueRadcliff, KY 40160

(270) 351-6055

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Stithton Baptist Church Inc
EIN
61-0721521
Address
95 Park Avenue, Radcliff, KY 40160

Signing Officer

Name
Denver Copeland
Title
Pastor
Phone
2703516055
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hallmark Tax Solutions LLC
Address
PO Box 209, Rineyville, KY 40162
Preparer
Michelle R Brown
Phone
2709001196
Raw XML Appendix78 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/BusinessOrActivityTxt0Sch A 990-T 01
IRS4562/MACRSDedForAstInSrvcBfrPYAmt020633
IRS4562/TotalDepreciationAmt020633
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt020750
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt020633
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt010230
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt055050
IRS990TScheduleA/TotalDeductionsAmt020633
IRS990TScheduleA/TotalDepreciationAmt020633
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt065280
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt065280
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt055050
IRS990TScheduleA/TradeOrBusinessDesc0Rental and leasing services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10403
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10403
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt055050
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0834530
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0804315
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt065280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt065280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt055050
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt055050
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0562 and 574 N Dixie Blvd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Radcliff
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd040160
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10403
IRS990T/TotalUBTIBeforeSection199AAmt0-10403
IRS990T/TotalUBTIComputedAmt0-10403
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denver Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum02703516055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stithton Baptist Church Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIT
ReturnHeader/Filer/EIN0610721521
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Radcliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815069689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmark Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rineyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040162
ReturnHeader/PreparerPersonGrp/PhoneNum02709001196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T01:50:15-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denver
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Copeland
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.