Civic Intelligence

Baptist Missions Foundation of Nevada Inc

990 • Fiscal year 2017 • EIN 94-3231576

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
PO Box 3770Winnemucca, NV 89446-3770

(775) 623-3152

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

14.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,473,335

Down $262,254 (-5.5%) from 2016

Net Assets

Up

$803,218

Up $26,013 (+3.3%) from 2016

Liabilities

Down

$3,670,117

Down $288,267 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$253,984

Down $24,971 (-9.0%) from 2016

Expenses

Down

$227,971

Down $114,169 (-33%) from 2016

Net Income

Up

$26,013

Up $89,198 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,803,490Liabilities 2010: $4,942,324Net Assets 2010: $861,1662010Assets 2011: $5,686,895Liabilities 2011: $4,831,843Net Assets 2011: $855,0522011Assets 2012: $5,987,436Liabilities 2012: $5,111,314Net Assets 2012: $876,1222012Assets 2013: $6,153,025Liabilities 2013: $5,254,530Net Assets 2013: $898,4952013Assets 2014: $6,043,968Liabilities 2014: $5,170,701Net Assets 2014: $873,2672014Assets 2015: $5,931,493Liabilities 2015: $5,091,103Net Assets 2015: $840,3902015Assets 2016: $4,735,589Liabilities 2016: $3,958,384Net Assets 2016: $777,2052016Assets 2017: $4,473,335Liabilities 2017: $3,670,117Net Assets 2017: $803,2182017Assets 2018: $4,207,054Liabilities 2018: $3,395,246Net Assets 2018: $811,8082018Assets 2019: $4,143,798Liabilities 2019: $3,313,621Net Assets 2019: $830,1772019Assets 2020: $4,052,509Liabilities 2020: $3,206,873Net Assets 2020: $845,6362020Assets 2021: $3,803,804Liabilities 2021: $2,941,331Net Assets 2021: $862,4732021Assets 2022: $3,305,127Liabilities 2022: $2,463,057Net Assets 2022: $842,0702022Assets 2023: $3,696,922Liabilities 2023: $2,849,735Net Assets 2023: $847,1872023Assets 2024: $3,733,481Liabilities 2024: $2,868,881Net Assets 2024: $864,6002024

Highlighted filing

2017

Assets$4,473,335
Liabilities$3,670,117
Net Assets$803,218
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2010: $293,6242010Revenue 2011: $297,396Expenses 2011: $303,510Net Income 2011: -$6,1142011Expenses 2012: $302,9442012Revenue 2013: $341,321Expenses 2013: $318,948Net Income 2013: $22,3732013Revenue 2014: $292,584Expenses 2014: $317,812Net Income 2014: -$25,2282014Revenue 2015: $271,786Expenses 2015: $304,663Net Income 2015: -$32,8772015Revenue 2016: $278,955Expenses 2016: $342,140Net Income 2016: -$63,1852016Revenue 2017: $253,984Expenses 2017: $227,971Net Income 2017: $26,0132017Revenue 2018: $227,763Expenses 2018: $219,173Net Income 2018: $8,5902018Revenue 2019: $224,359Expenses 2019: $205,990Net Income 2019: $18,3692019Revenue 2020: $216,503Expenses 2020: $201,044Net Income 2020: $15,4592020Revenue 2021: $228,600Expenses 2021: $211,763Net Income 2021: $16,8372021Revenue 2022: $173,117Expenses 2022: $193,520Net Income 2022: -$20,4032022Revenue 2023: $176,104Expenses 2023: $170,987Net Income 2023: $5,1172023Revenue 2024: $198,114Expenses 2024: $180,701Net Income 2024: $17,4132024

Highlighted filing

2017

Revenue$253,984
Expenses$227,971
Net Income$26,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$253,984
Mission and Program Overview

Mission

To provide assistance to southern baptist churches for construction, upkeep, and modernization.

The primary exempt purpose is to further the development of baptist churches in nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,440,263$3,634,482▼ $805,781
Savings and Temporary Cash Investments$295,326$838,853▲ $543,527
Rtn Earn Endowment Incm Other Fnds$-12,800$803,218▲ $816,018
Cap Stk Tr Prin Current Funds$790,005--
Total Assets$4,735,589$4,473,335▼ $262,254
Liabilities
Accounts Payable and Accrued Expenses$3,958,384$3,670,117▼ $288,267
Total Liabilities$3,958,384$3,670,117▼ $288,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,205$803,218▲ $26,013
Total Liabilities and Net Assets / Fund Balance$4,735,589$4,473,335▼ $262,254
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
DOLORES O'NEILLChairman
Dan SchaffnerVice Chairma
Dea BaileyMember
JOE O'NEILLMember
Stephen ChoMember
Steve HansenMember
Ray WilliamsSecretary
Wesley a JaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$253,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$26,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$217,754--$217,754
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$628-$628
Other Expenses$50$39-$39
Total Functional Expenses$226,204$1,767$0$227,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 8B

“NO COMMITTEE ORGANIZED”

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

“The return is reviewed at a regularly scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request to the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Baptist Missions Foundation of
EIN
94-3231576
Phone
7756233152
Address
PO BOX 3770, WINNEMUCCA, NV 89446-3770

Signing Officer

Name
Wesley a Jaynes
Title
Treasurer
Phone
7756233152
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley a Jaynes
Formed
1994
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Ross S Eardley
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“MODIFIED CASH”

Raw XML Appendix324 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/ExplanationTxt3MODIFIED CASH
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IRS990/USAddress/CityNm0WINNEMUCCA
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089445
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY A JAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756233152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST MISSIONS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEVADA INC
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0943231576
ReturnHeader/Filer/PhoneNum07756233152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3770
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894463770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7130B28486DEECE339C6F43613DBE53B00A62A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053CBDB0C099FF8ABB7068847FA80221212860B0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.39.134.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02018-02-24T19:42:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,473,335
Liabilities
$3,670,117
Net assets
$803,218
Revenue
$253,984
Expenses
$227,971
Net income
$26,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.87$0.86$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$2.85$0.85$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.31$2.46$0.84$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.94$0.86$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.05$3.21$0.85$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.31$0.83$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.21$3.40$0.81$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.47$3.67$0.80$0.25$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.96$0.78$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.09$0.84$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.04$5.17$0.87$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.15$5.25$0.90$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.11$0.88$0.30
2011Summary only. Only limited summary data is available for this year.$5.69$4.83$0.86$0.30$0.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.94$0.86$0.29