Civic Intelligence

Gailee Griggs Memorial District Association of Baptist Churches

990EZ • Fiscal year 2017 • EIN 75-1686432

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,204

Down $12,196 (-74%) from 2016

Net Assets

Down

$4,204

Down $12,196 (-74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$95,047

Up $2,164 (+2.3%) from 2016

Expenses

Up

$107,243

Up $6,657 (+6.6%) from 2016

Net Income

Down

-$12,196

Down $4,493 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$4,204
Liabilities-
Net Assets$4,204
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$95,047
Expenses$107,243
Net Income-$12,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$95,047
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$107,243-
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-26
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 $8083”

Other Expenses.1005

“Travel $630”

Other Expenses.1007

“Conferences, Conventions, and Meetings $13644”

Other Expenses.1

“Scholarships $51010”

Other Expenses.2

“Charitable Cont to 501C3 Org $16038”

Other Expenses.3

“Annual Session $8525”

Other Expenses.4

“Adm Expenses $5000”

Other Expenses.5

“Exec Board Meetings $2650”

Other Expenses.6

“Womens Auxillary $573”

Other Expenses.7

“Sick & Bereavement $197”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rev William McKissic
IRS990EZ/BooksInCareOfDetail/PhoneNum08174680083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05415 Matlock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/OtherExpensesTotalAmt0106350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide churches with useful resources to help futher their ministry and reach more people for Chist
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107243
IRS990EZ/TotalProgramServiceExpensesAmt0107243
IRS990EZ/TotalRevenueAmt095047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $13644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $51010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Cont to 501C3 Org $16038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Session $8525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adm Expenses $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exec Board Meetings $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Womens Auxillary $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sick & Bereavement $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William McKissic Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/PreparerFirmEIN0751659288
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/ReturnTs02018-07-26T09:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204
Liabilities
-
Net assets
$4,204
Revenue
$95,047
Expenses
$107,243
Net income
-$12,196
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