Civic Intelligence

Athens Limestone Community Assn Inc

EIN 63-0820811 • 501(c)3 • Athens, AL

Profile

Restoration of integrity and functionality to historic structure as a community landmark and asset

PO Box 1476Athens, AL 35612

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$593,137

Up $39,437 (+7.1%) from 2024

Liabilities

Up

$1,518

Up $1,455 (+2310%) from 2024

Net Assets

Up

$591,619

Up $37,982 (+6.9%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Down

$80,039

Down $7,091 (-8.1%) from 2024

Expenses

Down

$42,057

Down $516 (-1.2%) from 2024

Net Income

Down

$37,982

Down $6,575 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $48,549Liabilities 2011: $02011Assets 2012: $49,567Liabilities 2012: $02012Assets 2013: $51,663Net Assets 2013: $51,6632013Assets 2014: $110,355Net Assets 2014: $110,3552014Assets 2015: $506,700Liabilities 2015: $16,230Net Assets 2015: $490,4702015Assets 2016: $507,878Liabilities 2016: $0Net Assets 2016: $507,8782016Assets 2017: $503,297Liabilities 2017: $2,596Net Assets 2017: $500,7012017Assets 2018: $490,869Liabilities 2018: $377Net Assets 2018: $490,4922018Assets 2019: $500,471Liabilities 2019: $390Net Assets 2019: $500,0812019Assets 2020: $490,276Liabilities 2020: $4Net Assets 2020: $490,2722020Assets 2021: $512,242Liabilities 2021: $5Net Assets 2021: $512,2372021Assets 2022: $511,729Liabilities 2022: $97Net Assets 2022: $511,6322022Assets 2023: $509,080Liabilities 2023: $0Net Assets 2023: $509,0802023Assets 2024: $553,700Liabilities 2024: $63Net Assets 2024: $553,6372024Assets 2025: $593,137Liabilities 2025: $1,518Net Assets 2025: $591,6192025

Highlighted filing

2025

Assets$593,137
Liabilities$1,518
Net Assets$591,619
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,087Expenses 2011: $14,797Net Income 2011: $24,2902011Revenue 2012: $19,488Expenses 2012: $18,470Net Income 2012: $1,0182012Revenue 2013: $6,935Expenses 2013: $4,840Net Income 2013: $2,0952013Revenue 2014: $111,439Expenses 2014: $52,747Net Income 2014: $58,6922014Revenue 2015: $401,030Expenses 2015: $20,915Net Income 2015: $380,1152015Revenue 2016: $54,168Expenses 2016: $36,759Net Income 2016: $17,4092016Revenue 2017: $31,312Expenses 2017: $38,489Net Income 2017: -$7,1772017Revenue 2018: $23,180Expenses 2018: $33,389Net Income 2018: -$10,2092018Revenue 2019: $40,103Expenses 2019: $30,514Net Income 2019: $9,5892019Revenue 2020: $18,302Expenses 2020: $28,111Net Income 2020: -$9,8092020Revenue 2021: $54,490Expenses 2021: $32,525Net Income 2021: $21,9652021Revenue 2022: $35,331Expenses 2022: $35,936Net Income 2022: -$6052022Revenue 2023: $45,058Expenses 2023: $47,610Net Income 2023: -$2,5522023Revenue 2024: $87,130Expenses 2024: $42,573Net Income 2024: $44,5572024Revenue 2025: $80,039Expenses 2025: $42,057Net Income 2025: $37,9822025

Highlighted filing

2025

Revenue$80,039
Expenses$42,057
Net Income$37,982
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$593,137
Liabilities
$1,518
Net assets
$591,619
Revenue
$80,039
Expenses
$42,057
Net income
$37,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.92$0.80$0.42$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.87$0.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.54$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.40$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.90$0.23$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.01$0.31$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.54$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.16$4.90$4.01$0.21$3.80
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.11$0.53$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.39$0.15$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$80,039
Mission and Program Overview

Mission

Restoration of integrity and functionality to historic structure as a community landmark and asset

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,413$395,412▲ $8,999
Savings and Temporary Cash Investments$162,085$194,206▲ $32,121
Cash and Non-Interest-Bearing Accounts$5,202$3,519▼ $1,683
Total Assets$553,700$593,137▲ $39,437
Liabilities
Accounts Payable and Accrued Expenses$63$1,518▲ $1,455
Total Liabilities$63$1,518▲ $1,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,637$591,619▲ $37,982
Total Net Assets Fund Balance$553,637$591,619▲ $37,982
Total Liabilities and Net Assets / Fund Balance$553,700$593,137▲ $39,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,167-$39,167
Land$12,000-$12,000
Buildings$340,708$142,021-
Equipment$3,537$21,487-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David MalonePresident
Richard MartinVice President
Barbara ClemonsDirector
Leslie WilliamsDirector
Della DarbySecretary
Carolyn WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,150
Program Service Revenue
$0
Investment Income
$5,149
Other Revenue
$10,740
All Other Contributions
$25,150
Change in Net Assets
$37,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,057
Total Fundraising Expense$3,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,649$1,102-$15,751
Occupancy$13,669--$13,669
Fees for Services Accounting-$2,420-$2,420
Information Technology-$1,990-$1,990
Office Expenses-$479-$479
Fees for Services Other-$441-$441
Other Expenses$1,840$50$3,502$50
Total Functional Expenses$30,158$8,397$3,502$42,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by president and other directors before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Athens Limestone Community Assn Inc
EIN
63-0820811
In Care Of
% DAVID MALONE
Phone
2564313064
Address
PO BOX 1476, Athens, AL 35612

Signing Officer

Name
David Malone
Title
President of the Board
Phone
2564313064
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
David Malone
Formed
1982
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
W Douglas Logan CPA PC
Address
309 N Marion St PO Box 549, Athens, AL 35612-0549
Preparer
Wes
Phone
2562322713
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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/ExplanationTxt0Form 990 reviewed by president and other directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02564313064
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS LIMESTONE COMMUNITY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0630820811
ReturnHeader/Filer/InCareOfNm0% DAVID MALONE
ReturnHeader/Filer/PhoneNum02564313064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Douglas Logan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N Marion St PO Box 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356120549
ReturnHeader/PreparerPersonGrp/PhoneNum02562322713
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WES
ReturnHeader/ReturnTs02026-03-03T15:47:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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