Civic Intelligence

Limestone Baptist Association Inc

990 • Fiscal year 2013 • EIN 63-0862183

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
PO Box 153035612

(256) 232-0017

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$81,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$214,246

Down $13,087 (-5.8%) from 2012

Net Assets

Down

$212,656

Down $13,428 (-5.9%) from 2012

Liabilities

Up

$1,590

Up $341 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$215,866

No earlier filing loaded for comparison.

Expenses

Down

$229,294

Down $3,329 (-1.4%) from 2012

Net Income

-$13,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,627Liabilities 2010: $33,447Net Assets 2010: $214,1802010Assets 2011: $241,382Liabilities 2011: $16,944Net Assets 2011: $224,4382011Assets 2012: $227,333Liabilities 2012: $1,249Net Assets 2012: $226,0842012Assets 2013: $214,246Liabilities 2013: $1,590Net Assets 2013: $212,6562013Assets 2014: $220,772Liabilities 2014: $1,473Net Assets 2014: $219,2992014Assets 2015: $212,862Liabilities 2015: $301Net Assets 2015: $212,5612015Assets 2016: $202,624Liabilities 2016: $0Net Assets 2016: $202,6242016Assets 2017: $307,699Liabilities 2017: $543Net Assets 2017: $307,1562017Assets 2018: $307,003Liabilities 2018: $1,125Net Assets 2018: $305,8782018Assets 2019: $309,489Liabilities 2019: $1,031Net Assets 2019: $308,4582019Assets 2020: $345,216Liabilities 2020: $12,973Net Assets 2020: $332,2432020Assets 2021: $356,685Liabilities 2021: $10,068Net Assets 2021: $346,6172021Assets 2022: $388,593Liabilities 2022: $6,553Net Assets 2022: $382,0402022Assets 2023: $375,949Liabilities 2023: $3,294Net Assets 2023: $372,6552023Assets 2024: $386,689Liabilities 2024: $1,267Net Assets 2024: $385,4222024

Highlighted filing

2013

Assets$214,246
Liabilities$1,590
Net Assets$212,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,1352010Expenses 2011: $206,0502011Expenses 2012: $232,6232012Revenue 2013: $215,866Expenses 2013: $229,294Net Income 2013: -$13,4282013Revenue 2014: $232,549Expenses 2014: $225,906Net Income 2014: $6,6432014Revenue 2015: $209,592Expenses 2015: $216,330Net Income 2015: -$6,7382015Revenue 2016: $216,983Expenses 2016: $226,920Net Income 2016: -$9,9372016Revenue 2017: $338,664Expenses 2017: $234,132Net Income 2017: $104,5322017Revenue 2018: $235,680Expenses 2018: $236,958Net Income 2018: -$1,2782018Revenue 2019: $254,927Expenses 2019: $252,347Net Income 2019: $2,5802019Revenue 2020: $269,128Expenses 2020: $245,343Net Income 2020: $23,7852020Revenue 2021: $300,085Expenses 2021: $285,711Net Income 2021: $14,3742021Revenue 2022: $328,917Expenses 2022: $293,494Net Income 2022: $35,4232022Revenue 2023: $300,619Expenses 2023: $310,004Net Income 2023: -$9,3852023Revenue 2024: $305,588Expenses 2024: $292,821Net Income 2024: $12,7672024

Highlighted filing

2013

Revenue$215,866
Expenses$229,294
Net Income-$13,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$215,866
Mission and Program Overview

Mission

The organization was formed to promote and maintain a spirit of cooperative fellowship among the southern baptist churches of limestone county by appointing task for furthering the cause of christ and supporting of all missionary, education, and benevolent enterprises fostered by the association, the alabama state convention, and the southern baptist convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,853$194,179▼ $6,674
Cash and Non-Interest-Bearing Accounts$26,480$20,067▼ $6,413
Total Assets$227,333$214,246▼ $13,087
Liabilities
Accounts Payable and Accrued Expenses$1,249$1,590▲ $341
Total Liabilities$1,249$1,590▲ $341
Net Assets / Fund Balance
Unrestricted Net Assets$226,084$212,656▼ $13,428
Total Net Assets Fund Balance$226,084$212,656▼ $13,428
Total Liabilities and Net Assets / Fund Balance$227,333$214,246▼ $13,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,179$56,267$250,446
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert C FullertonTrusteeFT$36,340$44,960$81,300

Board Members and Trustees

NameTitle
Jeff GlazeBoard Member
John McgrewBoard Member
Sammy ShacklefordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,337
Program Service Revenue
$11,497
Investment Income
$32
Other Revenue
$0
All Other Contributions
$65,320
Change in Net Assets
$-13,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,937
Salaries, Compensation, and Employee Benefits$41,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$81,300--$81,300
Conferences and Meetings$59,297--$59,297
Other Salaries and Wages$30,217$7,087-$37,304
Office Expenses$15,079$3,169-$18,248
Occupancy$13,496$776-$14,272
Other Expenses$8,446--$8,446
Depreciation Depletion$6,674--$6,674
Payroll Taxes$3,002$751-$3,753
Total Functional Expenses$217,511$11,783$0$229,294
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
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors review the 990 form before it is approved for filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request and subsequent approval of the board.”

Filing and Contact Details

Filer

EIN
63-0862183
Phone
2562320017

Signing Officer

Name
Dr Robert C Fullerton
Title
Director of Missions
Phone
2562320017
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Fullerton
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Preparer
Steve Richardson
Phone
2053493580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to promote and maintain a spirit of cooperative fellowship among the southern baptist churches of limestone county by appointing task for furthering the cause of christ and supporting of all missionary, education, and benevolent enterprises fostered by the association, the alabama state convention, and the southern baptist convention.”

Form 990, Page 1, Part I, Line 6

“Volunteers only receive intangible religious benefits.”

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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/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROMOTE AND MAINTAIN A SPIRIT OF COOPERATIVE FELLOWSHIP AMONG THE SOUTHERN BAPTIST CHURCHES OF LIMESTONE COUNTY BY APPOINTING TASK FOR FURTHERING THE CAUSE OF CHRIST AND SUPPORTING OF ALL MISSIONARY, EDUCATION, AND BENEVOLENT ENTERPRISES FOSTERED BY THE ASSOCIATION, THE ALABAMA STATE CONVENTION, AND THE SOUTHERN BAPTIST CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ONLY RECEIVE INTANGIBLE RELIGIOUS BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 FORM BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt01590
IRS990/TotalLiabilitiesGrp/BOYAmt01249
IRS990/TotalLiabilitiesGrp/EOYAmt01590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212656
IRS990/TotalOtherCompensationAmt044960
IRS990/TotalProgramServiceExpensesAmt0217511
IRS990/TotalProgramServiceRevenueAmt011497
IRS990/TotalReportableCompFromOrgAmt036340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215866
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10550 HWY 72 W
IRS990/USAddress/City0ATHENS
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT C FULLERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF MISSIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02562320017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMESTONE BAPTIST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0630862183
ReturnHeader/Filer/PhoneNum02562320017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1530
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02014-06-18T15:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,246
Liabilities
$1,590
Net assets
$212,656
Revenue
$215,866
Expenses
$229,294
Net income
-$13,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.85$3.06$2.93$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.03$3.73$3.01$3.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.07$3.82$3.29$2.93$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$3.00$2.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.13$3.32$2.69$2.45$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$2.55$2.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$2.36$2.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.07$3.39$2.34$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.17$2.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.10$2.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$2.33$2.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$2.16$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.24$2.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.33$2.14$2.03