Civic Intelligence

Texarkana Baptist Orphanage

990 • Fiscal year 2017 • EIN 71-0408618

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization Profile
PO Box 1179Malvern, AR 72104

(501) 332-2021

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,432

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,549,128

Up $94,435 (+2.1%) from 2016

Net Assets

Up

$4,549,128

Up $94,435 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Down

$907,944

Down $137,629 (-13%) from 2016

Expenses

Down

$813,509

Down $57,681 (-6.6%) from 2016

Net Income

Down

$94,435

Down $79,948 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,511Liabilities 2010: $0Net Assets 2010: $3,380,5112010Assets 2011: $3,567,294Liabilities 2011: $0Net Assets 2011: $3,567,2942011Assets 2012: $3,791,972Liabilities 2012: $0Net Assets 2012: $3,791,9722012Assets 2013: $4,046,489Liabilities 2013: $0Net Assets 2013: $4,046,4892013Assets 2014: $4,308,056Liabilities 2014: $0Net Assets 2014: $4,308,0562014Assets 2015: $4,280,310Liabilities 2015: $0Net Assets 2015: $4,280,3102015Assets 2016: $4,454,693Liabilities 2016: $0Net Assets 2016: $4,454,6932016Assets 2017: $4,549,128Liabilities 2017: $0Net Assets 2017: $4,549,1282017Assets 2018: $4,736,250Liabilities 2018: $0Net Assets 2018: $4,736,2502018Assets 2019: $4,648,327Liabilities 2019: $0Net Assets 2019: $4,648,3272019Assets 2020: $4,920,850Liabilities 2020: $0Net Assets 2020: $4,920,8502020Assets 2021: $5,331,254Liabilities 2021: $0Net Assets 2021: $5,331,2542021Assets 2022: $5,064,899Liabilities 2022: $0Net Assets 2022: $5,064,8992022Assets 2023: $5,273,973Liabilities 2023: $0Net Assets 2023: $5,273,9732023Assets 2024: $5,733,515Liabilities 2024: $0Net Assets 2024: $5,733,5152024Assets 2025: $7,229,141Liabilities 2025: $0Net Assets 2025: $7,229,1412025

Highlighted filing

2017

Assets$4,549,128
Liabilities$0
Net Assets$4,549,128
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,2622010Expenses 2011: $709,8572011Expenses 2012: $742,6752012Expenses 2013: $762,2342013Revenue 2014: $1,070,929Expenses 2014: $809,362Net Income 2014: $261,5672014Revenue 2015: $697,823Expenses 2015: $725,569Net Income 2015: -$27,7462015Revenue 2016: $1,045,573Expenses 2016: $871,190Net Income 2016: $174,3832016Revenue 2017: $907,944Expenses 2017: $813,509Net Income 2017: $94,4352017Revenue 2018: $997,765Expenses 2018: $810,643Net Income 2018: $187,1222018Revenue 2019: $814,738Expenses 2019: $902,661Net Income 2019: -$87,9232019Revenue 2020: $1,059,582Expenses 2020: $787,059Net Income 2020: $272,5232020Revenue 2021: $1,196,892Expenses 2021: $786,488Net Income 2021: $410,4042021Revenue 2022: $1,070,720Expenses 2022: $809,097Net Income 2022: $261,6232022Revenue 2023: $1,013,453Expenses 2023: $868,705Net Income 2023: $144,7482023Revenue 2024: $978,348Expenses 2024: $834,350Net Income 2024: $143,9982024Revenue 2025: $2,314,427Expenses 2025: $978,673Net Income 2025: $1,335,7542025

Highlighted filing

2017

Revenue$907,944
Expenses$813,509
Net Income$94,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$907,944
Mission and Program Overview

Mission

Care of neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,094$3,258,041▲ $2,662,947
Investments in Publicly Traded Securities$2,564,871--
Land, Buildings, and Equipment, Net$1,163,508$1,163,508→ $0
Cash and Non-Interest-Bearing Accounts$131,220$127,579▼ $3,641
Total Assets$4,454,693$4,549,128▲ $94,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,454,693$4,549,128▲ $94,435
Total Net Assets Fund Balance$4,454,693$4,549,128▲ $94,435
Total Liabilities and Net Assets / Fund Balance$4,454,693$4,549,128▲ $94,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,508--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred PennyTreasurerPT$24,432$24,432
Allen HagoodChairmanPT$3,682$3,682
Doney BlackerbyTrusteePT$2,599$2,599
W a DillardTrustee-$1,516$1,516
Billy DanielTrustee-$866$866
Revenue and Support

Revenue Composition

Contributions and Grants
$716,480
Program Service Revenue
$0
Investment Income
$38,391
Other Revenue
$153,073
All Other Contributions
$716,480
Change in Net Assets
$94,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,944
Total Revenue per Audited Statements
$907,944
Total Revenue per Form 990
$907,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,245
Salaries, Compensation, and Employee Benefits$403,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,870--$293,870
Occupancy$151,949--$151,949
Current Officers, Directors, Trustees, and Key Employees$48,500$33,096-$81,596
Other Expenses$75,775--$75,775
All Other Expenses$56,672--$56,672
Insurance$41,731--$41,731
Payroll Taxes$25,348$2,450-$27,798
Advertising$11,805--$11,805
Office Expenses$10,044--$10,044
Travel$4,478$4,631-$9,109
Fees for Services Accounting$2,242$4,875-$7,117
Total Functional Expenses$768,457$45,052$0$813,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,509
Total Expenses per Audited Statements$813,509
Total Expenses per Form 990$813,509
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of trustees reviewed form 990 in december before filing in january.”

CEO executive director top management comp Part VI line 15A

“Board of trustees set pay of all employees including top management.”

Other officer or key employee compensation Part VI line 15B

“Board of trustees set pay for all employees.”

Governing documents etc available to public Part VI line 19

“Trustees answer to the arkansas state association of missionary baptist churches. Audited cash basis financial statements are available and presented annualy at the arkansas state association of missionary baptist churches conference.”

Filing and Contact Details

Filer

Filer Name
Texarkana Baptist Orphanage
EIN
71-0408618
Address
PO BOX 1179, MALVERN, AR 72104

Signing Officer

Name
Fred Penny
Title
Treasurer
Phone
5013322021
Signed
2018-01-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Hagood
Formed
1909
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF NEGLECTED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt011805
IRS990/AdvertisingGrp/TotalAmt011805
IRS990/AllOtherContributionsAmt0716480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056672
IRS990/AllOtherExpensesGrp/TotalAmt056672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED PENNY
IRS990/BooksInCareOfDetail/PhoneNum05013322021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07282 HIGHWAY 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131220
IRS990/CashNonInterestBearingGrp/EOYAmt0127579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081596
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038391
IRS990/CYOtherExpensesAmt0410245
IRS990/CYOtherRevenueAmt0153073
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094435
IRS990/CYSalariesCompEmpBnftPaidAmt0403264
IRS990/CYTotalExpensesAmt0813509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907944
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED HOME AND CARE FOR 7 TO 15 CHILDREN OFDISFUNCTIONAL FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02242
IRS990/FeesForServicesAccountingGrp/TotalAmt07117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0W A DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN HAGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONEY BLACKERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0907944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041731
IRS990/InsuranceGrp/TotalAmt041731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02564871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163508
IRS990/LandBldgEquipCostOrOtherBssAmt01163508
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04454693
IRS990/NetAssetsOrFundBalancesEOYAmt04549128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151949
IRS990/OccupancyGrp/TotalAmt0151949
IRS990/OfficeExpensesGrp/ProgramServicesAmt010044
IRS990/OfficeExpensesGrp/TotalAmt010044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt013804
IRS990/OtherExpensesGrp/ProgramServicesAmt119802
IRS990/OtherExpensesGrp/ProgramServicesAmt212437
IRS990/OtherExpensesGrp/ProgramServicesAmt375775
IRS990/OtherExpensesGrp/TotalAmt013804
IRS990/OtherExpensesGrp/TotalAmt119802
IRS990/OtherExpensesGrp/TotalAmt212437
IRS990/OtherExpensesGrp/TotalAmt375775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN STOCKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153073
IRS990/OtherRevenueTotalAmt0153073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt025348
IRS990/PayrollTaxesGrp/TotalAmt027798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN HAGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119579
IRS990/PYOtherExpensesAmt0499956
IRS990/PYOtherRevenueAmt0149619
IRS990/PYRevenuesLessExpensesAmt0174383
IRS990/PYSalariesCompEmpBnftPaidAmt0371234
IRS990/PYTotalExpensesAmt0871190
IRS990/PYTotalRevenueAmt01045573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03258041
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0813509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163508
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01163508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
IRS990ScheduleD/RevenueSubtotalAmt0907944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163508
IRS990ScheduleD/TotalExpensesPerForm990Amt0813509
IRS990ScheduleD/TotalRevenuePerForm990Amt0907944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED FORM 990 IN DECEMBER BEFORE FILING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES SET PAY OF ALL EMPLOYEES INCLUDING TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES SET PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ANSWER TO THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES. AUDITED CASH BASIS FINANCIAL STATEMENTS ARE AVAILABLE AND PRESENTED ANNUALY AT THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04454693
IRS990/TotalAssetsEOYAmt04549128
IRS990/TotalAssetsGrp/BOYAmt04454693
IRS990/TotalAssetsGrp/EOYAmt04549128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716480
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04454693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04549128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768457
IRS990/TotalReportableCompFromOrgAmt033095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04454693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04549128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04631
IRS990/TravelGrp/ProgramServicesAmt04478
IRS990/TravelGrp/TotalAmt09109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04454693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04549128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0STAR CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013322021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA BAPTIST ORPHANAGE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0710408618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E0FA5DF545A8934D3476DBB2478BE75C0830E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07116512018008ml20nha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.142.67
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710786655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A PENNY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07282 HIGHWAY 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072104
ReturnHeader/PreparerPersonGrp/PhoneNum05013322021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A PENNY
ReturnHeader/ReturnTs02018-01-08T08:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$4,549,128
Liabilities
$0
Net assets
$4,549,128
Revenue
$907,944
Expenses
$813,509
Net income
$94,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.31$0.98$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.20$0.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$1.07$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72