Civic Intelligence

Little Flock Baptist Church

EIN 75-2761088 • 501(c)3 • Jewett, TX

Profile

Missionary baptist church

PO Box 897Jewett, TX 75846

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,429

Down $12,907 (-6.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$175,429

Down $12,907 (-6.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$64,571

Down $10,563 (-14%) from 2024

Expenses

Down

$77,478

Down $16,675 (-18%) from 2024

Net Income

Up

-$12,907

Up $6,112 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2021: $208,565Net Assets 2021: $208,5652021Assets 2022: $226,814Net Assets 2022: $239,5782022Assets 2023: $219,076Net Assets 2023: $219,0762023Assets 2024: $188,336Net Assets 2024: $188,3362024Assets 2025: $175,429Net Assets 2025: $175,4292025

Highlighted filing

2025

Assets$175,429
Liabilities-
Net Assets$175,429
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $38,503Expenses 2021: $54,323Net Income 2021: -$15,8202021Revenue 2022: $105,560Expenses 2022: $74,547Net Income 2022: $31,0132022Revenue 2023: $67,921Expenses 2023: $75,659Net Income 2023: -$7,7382023Revenue 2024: $75,134Expenses 2024: $94,153Net Income 2024: -$19,0192024Revenue 2025: $64,571Expenses 2025: $77,478Net Income 2025: -$12,9072025

Highlighted filing

2025

Revenue$64,571
Expenses$77,478
Net Income-$12,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,429
Liabilities
-
Net assets
$175,429
Revenue
$64,571
Expenses
$77,478
Net income
-$12,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.65$0.77$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.75$0.94$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.40$1.06$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.39$0.54$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$64,571
Mission and Program Overview

Mission

Missionary baptist church

Program Services

DescriptionGrantsExpenses
BAPTIST CHURCH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE COXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Flock Baptist Church
EIN
75-2761088
Phone
9036266770
Address
PO BOX 897, JEWETT, TX 75846

Signing Officer

Name
Geraldine Cox
Title
Secretary
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Bookkeeping & Tax Service LL
Address
316 W US Hwy 84, Fairfield, TX 75840
Preparer
Linda Burts
Phone
9033894027
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $550”

Other Expenses.1002

“Office Expenses $715”

Other Expenses.1012

“Insurance $14299”

Other Expenses.1

“HOUSING ALLOWANCE $21000”

Other Expenses.2

“Charitable contributions $7800”

Other Expenses.3

“Landscaping expenses $4400”

Other Expenses.5

“CATERING $390”

Other Assets.1

“- Beginning $170703 - Ending $138035”

Raw XML Appendix117 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/PersonNm0GERALDINE COX
IRS990EZ/BooksInCareOfDetail/PhoneNum09036266770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 897
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEWETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175429
IRS990EZ/OccupancyRentUtltsAndMaintAmt05623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138035
IRS990EZ/OtherExpensesTotalAmt049154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY BAPTIST CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAPTIST CHURCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077478
IRS990EZ/TotalRevenueAmt064571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING ALLOWANCE $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING EXPENSES $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $170703 - Ending $138035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FLOCK BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0752761088
ReturnHeader/Filer/PhoneNum09036266770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832306557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Bookkeeping & Tax Service LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W US Hwy 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033894027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Burts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T13:56:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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