Civic Intelligence

Immanuel Baptist Church

EIN 71-0236899 • Little Rock, AR

501 N Shackleford RdLittle Rock, AR 72211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Immanuel Baptist Church
EIN
71-0236899
Phone
5013963381
Address
501 N SHACKLEFORD RD, LITTLE ROCK, AR 72211

Signing Officer

Name
Amy Golden
Title
CFO
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rugg CPA PLLC
Address
1215 Breckenridge Dr Ste 1, Little Rock, AR 72205
Preparer
Ben Rugg
Phone
5014760808
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0AMY GOLDEN
IRS990T/BooksInCareOfDetail/PhoneNum05013963381
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N SHACKLEFORD RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011380
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3013
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt096781
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt093768
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3013
IRS990TScheduleA/TotUnrltTrdBusIncmAmt093768
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt096781
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3013
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3013
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt064034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt132747
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd1X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt068418
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt125350
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt068418
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt125350
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt022366
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt18287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt041668
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt124460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt064034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt132747
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0501 N SHACKLEFORD RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1501 N SHACKLEFORD RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LITTLE ROCK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1LITTLE ROCK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1AR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd072211
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd172211
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0710236899
ReturnHeader/Filer/PhoneNum05013963381
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N SHACKLEFORD RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833249986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rugg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 Breckenridge Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05014760808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Rugg
ReturnHeader/ReturnTs02025-11-17T07:35:56-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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