Civic Intelligence

Limestone Baptist Association Inc

990 • Fiscal year 2016 • EIN 63-0862183

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profilelimestonebaptist.org
14477 Baptist Camp RoadHarvest, AL 35749-7515

(256) 232-0017

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,624

Down $10,238 (-4.8%) from 2015

Net Assets

Down

$202,624

Down $9,937 (-4.7%) from 2015

Liabilities

Down

$0

Down $301 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$216,983

Up $7,391 (+3.5%) from 2015

Expenses

Up

$226,920

Up $10,590 (+4.9%) from 2015

Net Income

Down

-$9,937

Down $3,199 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$202,624
Liabilities$0
Net Assets$202,624
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$216,983
Expenses$226,920
Net Income-$9,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$216,983
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$181,896$176,586▼ $5,310
Cash and Non-Interest-Bearing Accounts$30,966--
Savings and Temporary Cash Investments-$26,038-
Total Assets$212,862$202,624▼ $10,238
Liabilities
Accounts Payable and Accrued Expenses$301--
Total Liabilities$301$0▼ $301
Net Assets / Fund Balance
Unrestricted Net Assets$212,561$202,624▼ $9,937
Total Net Assets Fund Balance$212,561$202,624▼ $9,937
Total Liabilities and Net Assets / Fund Balance$212,862$202,624▼ $10,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,586$60,525$207,111
Land$30,000-$30,000
Equipment-$13,335$13,335
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WardDirector of MinistiresFT$44,650$15,600$60,250

Board Members and Trustees

NameTitle
George HardyTrustee
Jeff SuggsTrustee
Steve PepperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$203,613
Program Service Revenue
$13,349
Investment Income
$21
Other Revenue
$0
All Other Contributions
$203,613
Change in Net Assets
$-9,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,707
Other Expenses$71,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,159$15,040-$75,199
Current Officers, Directors, Trustees, and Key Employees$35,720$8,930-$44,650
Other Employee Benefits$24,537$6,134-$30,671
Other Expenses$30,629--$30,629
Office Expenses$16,842$4,252-$21,094
Occupancy$10,940$576-$11,516
Depreciation Depletion$5,310--$5,310
Payroll Taxes$4,150$1,037-$5,187
Conferences and Meetings$1,959--$1,959
Fees for Services Accounting-$705-$705
Total Functional Expenses$190,246$36,674$0$226,920
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
14477 Baptist Camp Road, Harvest, AL 35749-7515

Signing Officer

Name
Kevin Ward
Title
Director of Min
Phone
2562320017
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ward
Formed
1948
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
12

Preparer

Firm
W Douglas Logan CPA PC
Address
PO Box 549, Athens, AL 35612-0549
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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202624
IRS990/TotalOtherCompensationAmt015600
IRS990/TotalProgramServiceExpensesAmt0190246
IRS990/TotalProgramServiceRevenueAmt013349
IRS990/TotalReportableCompFromOrgAmt044650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0limestonebaptist.org
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/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limestone Baptist Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0630862183
ReturnHeader/Filer/USAddress/AddressLine1Txt014477 Baptist Camp Road
ReturnHeader/Filer/USAddress/CityNm0Harvest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0357497515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B73F0E6A44690A5F1D5FEA7F7D8315A12852F390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B73F0E6A44690A5F1D5FEA7F7D8315A12852F390
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06375702017230rmboobo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.73.56
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm014:35:49
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/ZIPCd0356120549
ReturnHeader/PreparerPersonGrp/PhoneNum02562322713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02017-08-18T14:33:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,624
Liabilities
$0
Net assets
$202,624
Revenue
$216,983
Expenses
$226,920
Net income
-$9,937
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