Civic Intelligence

Baker County Christian Co-Op Inc

990 • Fiscal year 2019 • EIN 82-1336788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BAKERCOUNTYCOOP.COM
7567 West Mount Vernon StGlen St Mary, FL 32040

(904) 259-6702

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$870,917

Up $38,413 (+4.6%) from 2018

Net Assets

Up

$285,172

Up $98,514 (+53%) from 2018

Liabilities

Down

$585,745

Down $60,101 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$576,948

Up $134,094 (+30%) from 2018

Expenses

Up

$477,517

Up $181,361 (+61%) from 2018

Net Income

Down

$99,431

Down $47,267 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $41,941Liabilities 2017: $4,323Net Assets 2017: $37,6182017Assets 2018: $832,504Liabilities 2018: $645,846Net Assets 2018: $186,6582018Assets 2019: $870,917Liabilities 2019: $585,745Net Assets 2019: $285,1722019Assets 2020: $930,149Liabilities 2020: $572,796Net Assets 2020: $357,3532020Assets 2021: $935,293Liabilities 2021: $171,907Net Assets 2021: $763,3862021Assets 2022: $1,144,320Liabilities 2022: $172,567Net Assets 2022: $971,7532022Assets 2023: $1,184,246Liabilities 2023: $171,907Net Assets 2023: $1,012,3392023Assets 2024: $1,598,114Liabilities 2024: $0Net Assets 2024: $1,598,1142024

Highlighted filing

2019

Assets$870,917
Liabilities$585,745
Net Assets$285,172
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $114,800Expenses 2017: $83,618Net Income 2017: $31,1822017Revenue 2018: $442,854Expenses 2018: $296,156Net Income 2018: $146,6982018Revenue 2019: $576,948Expenses 2019: $477,517Net Income 2019: $99,4312019Revenue 2020: $561,389Expenses 2020: $488,251Net Income 2020: $73,1382020Revenue 2021: $940,817Expenses 2021: $533,888Net Income 2021: $406,9292021Revenue 2022: $818,827Expenses 2022: $611,304Net Income 2022: $207,5232022Revenue 2023: $851,349Expenses 2023: $823,936Net Income 2023: $27,4132023Revenue 2024: $1,646,335Expenses 2024: $1,060,051Net Income 2024: $586,2842024

Highlighted filing

2019

Revenue$576,948
Expenses$477,517
Net Income$99,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$583,473
Mission and Program Overview

Mission

Together with christian parents and quality instruction, we seek to educate children to the highest degree so they may grow and mature into perceptive and caring christians, who will have a transforming influence on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,436$641,573▼ $13,863
Cash and Non-Interest-Bearing Accounts$177,068$229,344▲ $52,276
Total Assets$832,504$870,917▲ $38,413
Liabilities
Other Liabilities$645,846$585,745▼ $60,101
Total Liabilities$645,846$585,745▼ $60,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,658$285,172▲ $98,514
Total Net Assets Fund Balance$186,658$285,172▲ $98,514
Total Liabilities and Net Assets / Fund Balance$832,504$870,917▲ $38,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,543$20,916$596,459
Land$66,030-$66,030
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy BlakenshipOfficer
Katie WilfordOfficer
Tara RhodenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,376
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$15,184
All Other Contributions
$518,276
Change in Net Assets
$99,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,460
Other Expenses$145,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,580--$309,580
Interest-$30,848-$30,848
All Other Expenses$4,518$23,482-$28,000
Payroll Taxes$22,880--$22,880
Depreciation Depletion$15,946--$15,946
Other Expenses$8,652$8,352-$8,352
Insurance$6,947--$6,947
Office Expenses-$4,325-$4,325
Total Functional Expenses$410,510$67,007$0$477,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,709
Fundraising Direct Expenses$6,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,709$21,709$6,525$15,184
Total Events$21,709$21,709$6,525$15,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bar Construction$585,156
Credit Card Payable$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baker County Christian Co-op Inc
EIN
82-1336788
Address
7567 WEST MOUNT VERNON ST, GLEN ST MARY, FL 32040

Signing Officer

Name
Katie Wilford
Title
Officer
Signed
2020-11-12

Organization Details

Principal Officer
Amy Blakenship
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consists of individuals who form an advisory board to provide counsel and insight to the entity, an individual that handles the financial responsiblities as well as those who volunteer in the classrooms.”

Form 990, Page 2, Part III, Line 4D

“Together with christian parents and quality instruction, we seek to educate children to the highest degree so they may grow and mature into perceptive and caring christians, who will have a transforming influence on the world.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -917”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CONSISTS OF INDIVIDUALS WHO FORM AN ADVISORY BOARD TO PROVIDE COUNSEL AND INSIGHT TO THE ENTITY, AN INDIVIDUAL THAT HANDLES THE FINANCIAL RESPONSIBLITIES AS WELL AS THOSE WHO VOLUNTEER IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOGETHER WITH CHRISTIAN PARENTS AND QUALITY INSTRUCTION, WE SEEK TO EDUCATE CHILDREN TO THE HIGHEST DEGREE SO THEY MAY GROW AND MATURE INTO PERCEPTIVE AND CARING CHRISTIANS, WHO WILL HAVE A TRANSFORMING INFLUENCE ON THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -917
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IRS990/USAddress/ZIPCd032063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BAKERCOUNTYCOOP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY CHRISTIAN CO-OP INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0821336788
ReturnHeader/Filer/USAddress/AddressLine1Txt07567 WEST MOUNT VERNON ST
ReturnHeader/Filer/USAddress/CityNm0GLEN ST MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A53021F58A4855DEA35F66CE7B26ADD2AEA24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041A53021F58A4855DEA35F66CE7B26ADD2AEA24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:18:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,917
Liabilities
$585,745
Net assets
$285,172
Revenue
$576,948
Expenses
$477,517
Net income
$99,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.65$1.06$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.85$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.82$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$0.94$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.57$0.36$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.29$0.58$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.65$0.19$0.44$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.08$0.03