Civic Intelligence

Greater Beaver Meadow Missionary Baptist Church Inc.

990 • Fiscal year 2017 • EIN 64-0685077

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$417,940

Down $20,232 (-4.6%) from 2016

Net Assets

Up

$351,538

Up $39,982 (+13%) from 2016

Liabilities

Down

$66,402

Down $60,214 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$145,111

Down $13,413 (-8.5%) from 2016

Expenses

Down

$134,846

Down $20,400 (-13%) from 2016

Net Income

Up

$10,265

Up $6,987 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$417,940
Liabilities$66,402
Net Assets$351,538
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$145,111
Expenses$134,846
Net Income$10,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$145,111
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 belief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,261$400,199▼ $17,062
Rtn Earn Endowment Incm Other Fnds$311,556$351,538▲ $39,982
Savings and Temporary Cash Investments$13,674$15,821▲ $2,147
Cash and Non-Interest-Bearing Accounts$7,237$1,920▼ $5,317
Total Assets$438,172$417,940▼ $20,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,616$66,402▼ $60,214
Total Liabilities$126,616$66,402▼ $60,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,556$351,538▲ $39,982
Total Liabilities and Net Assets / Fund Balance$438,172$417,940▼ $20,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,670$587,789$957,459
Other Land Buildings$12,544$32,459$45,003
Equipment$4,857$11,555$16,412
Land$13,128--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
C HeidelbergPastor/CEOFT$45,041$45,041

Board Members and Trustees

NameTitle
David TaylorBoard Member
Herbert MorganBoard Member
Willie McGillBoard Member
Jerry LottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$145,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,111
Change in Net Assets
$10,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,488
Salaries, Compensation, and Employee Benefits$54,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$45,041-$45,041
All Other Expenses$20,411$16,988-$37,399
Depreciation Depletion-$16,972-$16,972
Insurance-$12,178-$12,178
Other Salaries and Wages$9,317--$9,317
Interest-$3,603-$3,603
Travel-$2,139-$2,139
Other Expenses---$687
Office Expenses$436--$436
Fees for Services Accounting$400--$400
Total Functional Expenses$33,260$101,586$0$134,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Clinton Heidelberg
Title
CEO
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ntc of Pearl
Address
2731 OLD BRANDON RD, PEARL, MS 39208
Preparer
Kathryn Wallace
Phone
6019395260
Supplemental Narrative

Additional Explanations

Form 990

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

Raw XML Appendix288 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 OLD BRANDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019395260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Wallace
ReturnHeader/ReturnTs02018-05-10T15:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,940
Liabilities
$66,402
Net assets
$351,538
Revenue
$145,111
Expenses
$134,846
Net income
$10,265
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
2017Detailed filing. Detailed filing data is available for this year.$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