Civic Intelligence

John L Smallwood- First Baptist Church

EIN 75-6275183 • 501(c)3 • Frisco, TX

Pub. 78 Eligible

Profile

NONE

5656 Main StreetFrisco, TX 75033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,256

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$452,931

Up $77,063 (+21%) from 2024

Liabilities

Up

$84,942

Up $84,942 from 2024

Net Assets

Down

$367,989

Down $7,879 (-2.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$27,247

Up $705 (+2.7%) from 2024

Expenses

Down

$35,126

Down $11,859 (-25%) from 2024

Net Income

Up

-$7,879

Up $12,564 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $554,147Liabilities 2012: $51,024Net Assets 2012: $503,1232012Assets 2013: $542,192Liabilities 2013: $31,268Net Assets 2013: $510,9242013Assets 2014: $560,594Liabilities 2014: $40,861Net Assets 2014: $519,7332014Assets 2015: $545,485Liabilities 2015: $19,662Net Assets 2015: $525,8232015Assets 2016: $542,398Liabilities 2016: $1Net Assets 2016: $542,3972016Assets 2017: $494,472Liabilities 2017: $02017Assets 2020: $447,766Liabilities 2020: $0Net Assets 2020: $447,7662020Assets 2021: $422,767Liabilities 2021: $0Net Assets 2021: $422,7672021Assets 2022: $410,202Liabilities 2022: $0Net Assets 2022: $410,2022022Assets 2023: $396,311Liabilities 2023: $0Net Assets 2023: $396,3112023Assets 2024: $375,868Liabilities 2024: $0Net Assets 2024: $375,8682024Assets 2025: $452,931Liabilities 2025: $84,942Net Assets 2025: $367,9892025

Highlighted filing

2025

Assets$452,931
Liabilities$84,942
Net Assets$367,989
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2012: $60,5252012Revenue 2013: $46,140Expenses 2013: $38,339Net Income 2013: $7,8012013Revenue 2014: $57,776Expenses 2014: $48,967Net Income 2014: $8,8092014Revenue 2015: $31,303Expenses 2015: $25,213Net Income 2015: $6,0902015Revenue 2016: $41,318Expenses 2016: $27,706Net Income 2016: $13,6122016Revenue 2017: $31,920Expenses 2017: $80,953Net Income 2017: -$49,0332017Revenue 2020: $12,932Expenses 2020: $62,798Net Income 2020: -$49,8662020Revenue 2021: $24,742Expenses 2021: $49,741Net Income 2021: -$24,9992021Revenue 2022: $32,453Expenses 2022: $45,018Net Income 2022: -$12,5652022Revenue 2023: $34,884Expenses 2023: $48,775Net Income 2023: -$13,8912023Revenue 2024: $26,542Expenses 2024: $46,985Net Income 2024: -$20,4432024Revenue 2025: $27,247Expenses 2025: $35,126Net Income 2025: -$7,8792025

Highlighted filing

2025

Revenue$27,247
Expenses$35,126
Net Income-$7,879
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$452,931
Liabilities
$84,942
Net assets
$367,989
Revenue
$27,247
Expenses
$35,126
Net income
-$7,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.85$3.68$0.27$0.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.25$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.13$0.63$0.50
2017Summary only. Only limited summary data is available for this year.$4.94$0.00$0.32$0.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.20$5.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.20$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.51$5.03$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

NONE

Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Texas Bank and TrustTrusteePT$2,256-$2,256
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUNDING FOR SPECIAL PROJECTSPCLEVELLAND, TX, US$24,894
Filing and Contact Details

Filer

Filer Name
John L Smallwood-
EIN
75-6275183
Phone
4697775883
Address
5656 MAIN STREET, FRISCO, TX 75033

Signing Officer

Name
Texas Bank and Trust
Title
Trustee
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Dower & Associates LLC
Address
421 W Main St, Boonton, NJ 07005
Preparer
Kurt Copeland
Phone
8068948568
Raw XML Appendix258 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13982
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13982
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt084941
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11141
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt11141
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11141
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXAS BANK AND TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRST BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0756275183
ReturnHeader/Filer/PhoneNum04697775883
ReturnHeader/Filer/USAddress/AddressLine1Txt05656 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861398585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Copeland
ReturnHeader/ReturnTs02026-02-19T09:56:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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