Civic Intelligence

Gailee Griggs Memorial District Association of Baptist Churches

990EZ • Fiscal year 2016 • EIN 75-1686432

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

Organization ProfileN/A
5415 Matlock RoadArlington, TX 76018

(817) 468-0083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,400

Down $7,703 (-32%) from 2015

Net Assets

Down

$16,400

Down $7,703 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$92,883

Up $33,292 (+56%) from 2015

Expenses

Up

$100,586

Up $49,245 (+96%) from 2015

Net Income

Down

-$7,703

Down $15,953 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2013: $9,535Net Assets 2013: $9,5352013Assets 2014: $15,853Net Assets 2014: $15,8532014Assets 2015: $24,103Net Assets 2015: $24,1032015Assets 2016: $16,400Net Assets 2016: $16,4002016Assets 2017: $4,204Net Assets 2017: $4,2042017Assets 2018: $0Net Assets 2018: $4,2042018

Highlighted filing

2016

Assets$16,400
Liabilities-
Net Assets$16,400
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $57,396Expenses 2013: $55,439Net Income 2013: $1,9572013Revenue 2014: $64,746Expenses 2014: $58,428Net Income 2014: $6,3182014Revenue 2015: $59,591Expenses 2015: $51,341Net Income 2015: $8,2502015Revenue 2016: $92,883Expenses 2016: $100,586Net Income 2016: -$7,7032016Revenue 2017: $95,047Expenses 2017: $107,243Net Income 2017: -$12,1962017Revenue 2018: $02018

Highlighted filing

2016

Revenue$92,883
Expenses$100,586
Net Income-$7,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,883
Mission and Program Overview

Mission

Provide churches with useful resources to help futher their ministry and reach more people for Chist

Program Services

DescriptionGrantsExpenses
The Galilee Griggs Association is a Kingdom Family Fellowship of Churches dedicated to disciple-making in order to expand God's Kingdom, edify God's people, and empower the next generation to glorify the King and makie His praise glorious.The Galilee Griggs Association seeks to provide churches with useful resources to help futher their ministry and reach more people for Christ$100,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Donald ParishModerator-$0--
Rev E D IngramMod Emeritusi-$0--
Rev A C Stapleton1st Vice Modera-$0--
Rev Robert Hodge2nd Vice Modera-$0--
Rev Robert McGinty3rd Vice Modera-$0--
Sis Deborah CohenSecretary-$0--
Rev Samuel LittlejohnFinancial Chair-$0--
Sis Nettiestine SmithFinancial Sec-$0--
Rev Kenneth D PaceTturner-$0--
Rev William McKissic SrPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Gailee Griggs Memorial District
EIN
75-1686432
Phone
8174680083
Address
5415 Matlock Road, Arlington, TX 76018

Signing Officer

Name
William McKissic Sr
Title
Director
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Danny Gauntt CPA
Address
PO Box 10569, Fort Worth, TX 76114
Preparer
Danny Gauntt CPA
Phone
8172445392
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9000”

Other Expenses.1005

“Travel $2500”

Other Expenses.1

“Scholarships $43534”

Other Expenses.2

“Charitable Cont to 501C3 Org $41500”

Other Expenses.3

“Board of Director Fees $1200”

Other Expenses.4

“Womens Auxillary $1200”

Other Expenses.5

“Speakers $550”

Other Expenses.6

“Bank Fees $452”

Other Expenses.7

“Sick & Bereavement $200”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Donald Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev E D Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev A C Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Robert Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Robert McGinty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sis Deborah Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Samuel Littlejohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sis Nettiestine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rev Kenneth D Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rev William McKissic Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Moderator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Mod Emeritusi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Modera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Modera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice Modera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Tturner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide churches with useful resources to help futher their ministry and reach more people for Chist
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100586
IRS990EZ/TotalProgramServiceExpensesAmt0100586
IRS990EZ/TotalRevenueAmt092883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $43534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Cont to 501C3 Org $41500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Director Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Womens Auxillary $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speakers $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sick & Bereavement $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William McKissic Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gailee Griggs Memorial District
ReturnHeader/Filer/BusinessNameControlTxt0GAIL
ReturnHeader/Filer/EIN0751686432
ReturnHeader/Filer/PhoneNum08174680083
ReturnHeader/Filer/USAddress/AddressLine1Txt05415 Matlock Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Gauntt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08172445392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Gauntt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T10:33:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,400
Liabilities
-
Net assets
$16,400
Revenue
$92,883
Expenses
$100,586
Net income
-$7,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.95$1.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.65$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.57$0.55$0.02