Civic Intelligence

Baptist Medical & Dental Mission of Deridder

990PF • Fiscal year 2013 • EIN 72-1209111

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
PO Box 1222Deridder, LA 70634

(337) 462-0522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,208

Up $27 (+0.2%) from 2012

Net Assets

Up

$17,208

Up $27 (+0.2%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

$135,916

No earlier filing loaded for comparison.

Expenses

Down

$135,889

Down $19,844 (-13%) from 2012

Net Income

$27

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2010: $19,350Liabilities 2010: $0Net Assets 2010: $19,3502010Assets 2011: $29,423Liabilities 2011: $12011Assets 2012: $17,181Liabilities 2012: $0Net Assets 2012: $17,1812012Assets 2013: $17,208Liabilities 2013: $1Net Assets 2013: $17,2082013Assets 2014: $15,110Liabilities 2014: $0Net Assets 2014: $15,1102014Assets 2015: $13,448Liabilities 2015: $0Net Assets 2015: $13,4482015Assets 2016: $10,765Liabilities 2016: $0Net Assets 2016: $10,7652016Assets 2018: $3,338Liabilities 2018: $0Net Assets 2018: $3,3382018Assets 2019: $11,361Liabilities 2019: $0Net Assets 2019: $11,3612019Assets 2020: $9,652Liabilities 2020: $0Net Assets 2020: $9,6522020Assets 2021: $12,976Liabilities 2021: $0Net Assets 2021: $12,9762021

Highlighted filing

2013

Assets$17,208
Liabilities$1
Net Assets$17,208
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $146,2852010Revenue 2011: $152,553Expenses 2011: $142,480Net Income 2011: $10,0732011Expenses 2012: $155,7332012Revenue 2013: $135,916Expenses 2013: $135,889Net Income 2013: $272013Revenue 2014: $156,100Expenses 2014: $158,198Net Income 2014: -$2,0982014Revenue 2015: $148,685Expenses 2015: $150,347Net Income 2015: -$1,6622015Revenue 2016: $135,142Expenses 2016: $137,825Net Income 2016: -$2,6832016Revenue 2018: $87,308Expenses 2018: $98,702Net Income 2018: -$11,3942018Revenue 2019: $78,542Expenses 2019: $70,519Net Income 2019: $8,0232019Revenue 2020: $18,768Expenses 2020: $20,477Net Income 2020: -$1,7092020Revenue 2021: $17,568Expenses 2021: $14,244Net Income 2021: $3,3242021

Highlighted filing

2013

Revenue$135,916
Expenses$135,889
Net Income$27
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY HENNIGANDirector-$0--
ROD POLLARDBoard Member-$0--
HENRY CARTERBoard Member-$0--
WADE MILLERBoard Member-$0--
RANDY MARTINBoard Member-$0--
Filing and Contact Details

Filer

EIN
72-1209111

Signing Officer

Name
Bobby Hennigan
Title
Director
Phone
3374626315
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Julie E Ozsoy CPA
Phone
3374620522
Raw XML Appendix239 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BOBBY HENNIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROD POLLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HENRY CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WADE MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RANDY MARTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12891 WOODRIDGE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132535 PIEDMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14245 MARTIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Deridder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Deridder
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Deridder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Pitkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3LA
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BOBBY HENNIGAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10188 VALLERY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Deridder
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode070634
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03374626315
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MISSION TRIP TO HONDURAS PROVIDED SHOES BIBLES BUILDING SUPPLIES MEDICINE AND EYE GLASSES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BURNING BUSH BAPTIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FIRST BAPTIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2POLLARD PROPERTIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JAMES PETERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4LIFESPRING CHURCH SBC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102195 BURNING BUSH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11313 WEST FIRST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine121103 HIGH SCHOLL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine136740 MAST RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1413904 SO 36ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Ringgold
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Deridder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2Deridder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3Dexter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4Bellevue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4NE
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113374
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt437744
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POST OFFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXP BIBLES SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3133231
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY HENNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374626315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAPTIST MEDICAL DENTAL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0721209111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1222
ReturnHeader/Filer/USAddress/City0Deridder
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721319298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julie E Ozsoy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102657 Hwy 190 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deridder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374620522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie E Ozsoy CPA
ReturnHeader/ReturnTs02014-05-06T10:52:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,208
Liabilities
$1
Net assets
$17,208
Revenue
$135,916
Expenses
$135,889
Net income
$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.87$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.35$1.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.49$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.36$1.36$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.56
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.53$1.42$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.46