Civic Intelligence

Limestone Baptist Association Inc

990 • Fiscal year 2015 • EIN 63-0862183

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 1530Athens, AL 35612-1530

(256) 232-0017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,858

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$212,862

Down $7,910 (-3.6%) from 2014

Net Assets

Down

$212,561

Down $6,738 (-3.1%) from 2014

Liabilities

Down

$301

Down $1,172 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$209,592

Down $22,957 (-9.9%) from 2014

Expenses

Down

$216,330

Down $9,576 (-4.2%) from 2014

Net Income

Down

-$6,738

Down $13,381 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$212,862
Liabilities$301
Net Assets$212,561
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$209,592
Expenses$216,330
Net Income-$6,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$209,592
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.

To promote and maintain cooperation among Southern Baptist Churches of Limestone County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,504$181,896▼ $5,608
Cash and Non-Interest-Bearing Accounts$33,268$30,966▼ $2,302
Total Assets$220,772$212,862▼ $7,910
Liabilities
Accounts Payable and Accrued Expenses$1,473$301▼ $1,172
Total Liabilities$1,473$301▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$219,299$212,561▼ $6,738
Total Net Assets Fund Balance$219,299$212,561▼ $6,738
Total Liabilities and Net Assets / Fund Balance$220,772$212,862▼ $7,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,896$55,215$207,111
Land$30,000-$30,000
Equipment-$13,335$13,335
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WardDirector of MinistiresFT$59,065$20,793$79,858

Board Members and Trustees

NameTitle
Jeff SuggsTrustee
Joel GlazeTrustee
John McGrawTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$199,974
Program Service Revenue
$9,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$865
Change in Net Assets
$-6,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,306
Other Expenses$69,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,276$11,819-$59,095
Other Salaries and Wages$39,561$9,890-$49,451
Other Expenses$30,931--$30,931
Other Employee Benefits$23,506$5,877-$29,383
Office Expenses$17,705$3,821-$21,526
Occupancy$9,215$588-$9,803
Pension Plan Contributions$4,635$1,159-$5,794
Depreciation Depletion$5,608--$5,608
Payroll Taxes$2,866$717-$3,583
Fees for Services Accounting-$600-$600
Conferences and Meetings$556--$556
Total Functional Expenses$181,859$34,471$0$216,330
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 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 governing body review Part VI line 11

“Form 990 is disseminated to trustees prior to filing”

CEO executive director top management comp Part VI line 15A

“Compensation determined by trustees for all employeesTrustees conduct personnel search for director”

Other officer or key employee compensation Part VI line 15B

“Trustees determine payroll and compensation for all employees”

Form 990 availability to public Part VI line 18

“Financial information is available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available for purchase at the Alabama secretary of State website.The information is also available from the trustees upon request and approval by the trustees.”

Filing and Contact Details

Filer

Filer Name
Limestone Baptist Association Inc
EIN
63-0862183
Address
PO Box 1530, Athens, AL 35612-1530

Signing Officer

Name
Kevin Ward
Title
Director of Min
Phone
2562320017
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ward
Formed
1948
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
W Douglas Logan CPA PC
Address
PO Box 549, Athens, AL 35612
Preparer
W Douglas Logan
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 is disseminated to trustees prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation determined by trustees for all employeesTrustees conduct personnel search for director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees determine payroll and compensation for all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for purchase at the Alabama secretary of State website.The information is also available from the trustees upon request and approval by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt01473
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212561
IRS990/TotalOtherCompensationAmt020793
IRS990/TotalProgramServiceExpensesAmt0181859
IRS990/TotalProgramServiceRevenueAmt09618
IRS990/TotalReportableCompFromOrgAmt059065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Min
ReturnHeader/BusinessOfficerGrp/PhoneNum02562320017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limestone Baptist Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0630862183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1530
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356121530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Douglas Logan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02016-11-08T16:11:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,862
Liabilities
$301
Net assets
$212,561
Revenue
$209,592
Expenses
$216,330
Net income
-$6,738
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