Civic Intelligence

First Baptist Church Idaho Springs

EIN 84-0940922 • 501(c)3 • Idaho Springs, CO

Profile

provide Christian fellowship education

PO Box 840Idaho Springs, CO 80452

www.firstbaptistchurchidahosprings.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

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

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 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,838

Up $2,572 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$20,838

Up $2,572 (+14%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$89,968

Up $16,942 (+23%) from 2016

Expenses

Up

$87,396

Up $8,734 (+11%) from 2016

Net Income

Up

$2,572

Up $8,208 (+146%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2015: $23,902Liabilities 2015: $0Net Assets 2015: $23,9022015Assets 2016: $18,266Liabilities 2016: $0Net Assets 2016: $18,2662016Assets 2017: $20,838Liabilities 2017: $0Net Assets 2017: $20,8382017

Highlighted filing

2017

Assets$20,838
Liabilities$0
Net Assets$20,838
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2015: $88,679Expenses 2015: $82,928Net Income 2015: $5,7512015Revenue 2016: $73,026Expenses 2016: $78,662Net Income 2016: -$5,6362016Revenue 2017: $89,968Expenses 2017: $87,396Net Income 2017: $2,5722017

Highlighted filing

2017

Revenue$89,968
Expenses$87,396
Net Income$2,572
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,838
Liabilities
$0
Net assets
$20,838
Revenue
$89,968
Expenses
$87,396
Net income
$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$90.0$87.4$2.57
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$73.0$78.7$5.64
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$88.7$82.9$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$89,968
Mission and Program Overview

Mission

provide Christian fellowship education

Program Services

DescriptionGrantsExpenses
Sunday services Bible Studies Baptist teaching-$87,936
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CornelisonTrustee-$0--
Eugene EddyTrustee-$0--
Melanie LeatherwoodFinancial Secretary-$0--
Angela TapiaTreasurer-$0--
Karl KoserTrustee-$0--
LindaRae HavensTrustee-$0--
Filing and Contact Details

Filer

Filer Name
First Baptist Church Idaho Springs
EIN
84-0940922
Address
PO Box 840, Idaho Springs, CO 80452

Signing Officer

Name
Melanie Leatherwood
Title
Financial Secre
Phone
3035672028
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Frisco Tax & Accounting
Address
PO Box 947, Frisco, CO 80443
Preparer
Mark McManis
Phone
9703684808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDeacon fund expenditures 495Missions 6,175Other 2,800Payroll taxes 1,229Advertising 512Conferences 6,665other 3,100”

Raw XML Appendix134 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/PersonNm0Melanie Leatherwood
IRS990EZ/BooksInCareOfDetail/PhoneNum03035672028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 840
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idaho Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020838
IRS990EZ/GrossReceiptsAmt089968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020838
IRS990EZ/OccupancyRentUtltsAndMaintAmt09656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Cornelison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugene Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Leatherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Tapia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karl Koser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LindaRae Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020976
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide Christian fellowship education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sunday services Bible Studies Baptist teaching
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087396
IRS990EZ/TotalProgramServiceExpensesAmt087936
IRS990EZ/TotalRevenueAmt089968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstbaptistchurchidahosprings.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDeacon fund expenditures 495Missions 6,175Other 2,800Payroll taxes 1,229Advertising 512Conferences 6,665other 3,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Leatherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum03035672028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Baptist Church Idaho Springs
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0840940922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 840
ReturnHeader/Filer/USAddress/CityNm0Idaho Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F0B09F97382E77173E99B096164609F880C03A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0B09F97382E77173E99B096164609F880C03A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482072018204utovzdj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.55.37
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm010:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisco Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703684808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McManis
ReturnHeader/ReturnTs02018-06-26T11:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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