Civic Intelligence

Greater Beaver Meadow Missionary Baptist Church Inc.

990 • Fiscal year 2014 • EIN 64-0685077

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 907Heidelberg, MS 39439

(601) 787-3281

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,672

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$489,176

Up $6,218 (+1.3%) from 2013

Net Assets

Up

$334,571

Up $29,441 (+9.6%) from 2013

Liabilities

Down

$154,605

Down $23,223 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$163,934

Up $9,980 (+6.5%) from 2013

Expenses

Down

$147,048

Down $10,689 (-6.8%) from 2013

Net Income

Up

$16,886

Up $20,669 (+546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $507,510Liabilities 2010: $222,597Net Assets 2010: $284,9132010Assets 2011: $535,071Liabilities 2011: $217,051Net Assets 2011: $318,0202011Assets 2012: $500,036Liabilities 2012: $195,758Net Assets 2012: $304,2782012Assets 2013: $482,958Liabilities 2013: $177,828Net Assets 2013: $305,1302013Assets 2014: $489,176Liabilities 2014: $154,605Net Assets 2014: $334,5712014Assets 2015: $464,886Liabilities 2015: $126,858Net Assets 2015: $338,0282015Assets 2016: $438,172Liabilities 2016: $126,616Net Assets 2016: $311,5562016Assets 2017: $417,940Liabilities 2017: $66,402Net Assets 2017: $351,5382017Assets 2018: $405,881Liabilities 2018: $24,528Net Assets 2018: $381,3532018Assets 2019: $424,780Liabilities 2019: $39,013Net Assets 2019: $385,7672019Assets 2020: $435,755Liabilities 2020: $31,786Net Assets 2020: $403,9692020Assets 2021: $450,694Liabilities 2021: $25,452Net Assets 2021: $425,2422021Assets 2022: $394,746Liabilities 2022: $11,829Net Assets 2022: $382,9172022Assets 2023: $384,231Liabilities 2023: $142Net Assets 2023: $384,0892023Assets 2024: $381,079Liabilities 2024: $142Net Assets 2024: $380,9372024

Highlighted filing

2014

Assets$489,176
Liabilities$154,605
Net Assets$334,571
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,7042010Revenue 2011: $183,944Expenses 2011: $201,048Net Income 2011: -$17,1042011Revenue 2012: $156,111Expenses 2012: $164,397Net Income 2012: -$8,2862012Revenue 2013: $153,954Expenses 2013: $157,737Net Income 2013: -$3,7832013Revenue 2014: $163,934Expenses 2014: $147,048Net Income 2014: $16,8862014Revenue 2015: $166,431Expenses 2015: $150,236Net Income 2015: $16,1952015Revenue 2016: $158,524Expenses 2016: $155,246Net Income 2016: $3,2782016Revenue 2017: $145,111Expenses 2017: $134,846Net Income 2017: $10,2652017Revenue 2018: $154,090Expenses 2018: $122,218Net Income 2018: $31,8722018Revenue 2019: $135,368Expenses 2019: $128,209Net Income 2019: $7,1592019Revenue 2020: $148,269Expenses 2020: $129,262Net Income 2020: $19,0072020Revenue 2021: $132,978Expenses 2021: $111,748Net Income 2021: $21,2302021Revenue 2022: $113,117Expenses 2022: $155,549Net Income 2022: -$42,4322022Revenue 2023: $115,698Expenses 2023: $114,223Net Income 2023: $1,4752023Revenue 2024: $116,495Expenses 2024: $119,632Net Income 2024: -$3,1372024

Highlighted filing

2014

Revenue$163,934
Expenses$147,048
Net Income$16,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$163,934
Mission and Program Overview

Mission

To provide religious instructi our lord and savior jesus christ in aiding families and communities regardless race creed origin color or religious befliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,963$455,963→ $0
Rtn Earn Endowment Incm Other Fnds$305,130$334,571▲ $29,441
Savings and Temporary Cash Investments$14,970$19,008▲ $4,038
Cash and Non-Interest-Bearing Accounts$12,025$14,205▲ $2,180
Total Assets$482,958$489,176▲ $6,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,828$154,605▼ $23,223
Total Liabilities$177,828$154,605▼ $23,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,130$334,571▲ $29,441
Total Liabilities and Net Assets / Fund Balance$482,958$489,176▲ $6,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,252$63,298-
Other Land Buildings$23,173$21,830-
Land$13,128--
Equipment$410$3,891-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HeidelbergPastor/CEOFT$43,672-$43,672
Emayers MayersMusicianPT$9,733-$9,733
Jerry LottJanitorialPT-$4,228$4,228
Jonathan HalesMusician-$2,700-$2,700
Mattie SimmonsMusicianPT-$900$900

Board Members and Trustees

NameTitle
Ceasar HalesBoard Member
Herbert MorganBoard Member
Willie McgillBoard Member
Gwen TaylorBookkeeping
Revenue and Support

Revenue Composition

Contributions and Grants
$163,912
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$163,912
Change in Net Assets
$16,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,488
Salaries, Compensation, and Employee Benefits$66,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,410$18,467-$44,877
Current Officers, Directors, Trustees, and Key Employees$43,672--$43,672
Other Salaries and Wages$19,212--$19,212
Depreciation Depletion$15,225--$15,225
Interest$9,240--$9,240
Payroll Taxes$3,676--$3,676
Office Expenses-$778-$778
Other Expenses---$463
Fees for Services Accounting-$400-$400
Total Functional Expenses$120,364$26,684$0$147,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Beaver Meadow Mb Chur
EIN
64-0685077
Phone
6017873281
Address
PO BOX 907, HEIDELBERG, MS 39439

Signing Officer

Name
Clinton Heidelberg
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Taylor
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Audit Protection Service
Address
PO Box 4269, LAUREL, MS 39441
Preparer
Shadonna Williamson
Phone
6014261040
Supplemental Narrative

Additional Explanations

990

“Inspection of form 990 is available to the general public upon request”

990

“All governing documents, conflict of interest policy (if any) and financial statements are available to the general pblic upon request”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPECTION OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (IF ANY) AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PBLIC UPON REQUEST
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IRS990/TotalProgramServiceExpensesAmt0147048
IRS990/TotalReportableCompFromOrgAmt056105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489176
IRS990/TotReportableCompRltdOrgAmt05128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0HEIDELBERG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039439
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON HEIDELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BEAVER MEADOW MB CHUR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0640685077
ReturnHeader/Filer/PhoneNum06017873281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0HEIDELBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452487453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audit Protection Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039441
ReturnHeader/PreparerPersonGrp/PhoneNum06014261040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHADONNA WILLIAMSON
ReturnHeader/ReturnTs02015-07-24T21:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,176
Liabilities
$154,605
Net assets
$334,571
Revenue
$163,934
Expenses
$147,048
Net income
$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.16$1.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.16$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.12$3.83$1.13$1.56$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.25$4.25$1.33$1.12$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.32$4.04$1.48$1.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.39$3.86$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.25$3.81$1.54$1.22$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.66$3.52$1.45$1.35$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.27$3.12$1.59$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.27$3.38$1.66$1.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.55$3.35$1.64$1.47$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.78$3.05$1.54$1.58$0.04
2012Summary only. Only limited summary data is available for this year.$5.00$1.96$3.04$1.56$1.64$0.08
2011Summary only. Only limited summary data is available for this year.$5.35$2.17$3.18$1.84$2.01$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.23$2.85$1.76