Civic Intelligence

Limestone Baptist Association Inc

990 • Fiscal year 2020 • EIN 63-0862183

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$345,216

Up $35,727 (+12%) from 2019

Net Assets

Up

$332,243

Up $23,785 (+7.7%) from 2019

Liabilities

Up

$12,973

Up $11,942 (+1158%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$269,128

Up $14,201 (+5.6%) from 2019

Expenses

Down

$245,343

Down $7,004 (-2.8%) from 2019

Net Income

Up

$23,785

Up $21,205 (+822%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$345,216
Liabilities$12,973
Net Assets$332,243
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$269,128
Expenses$245,343
Net Income$23,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$269,128
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$243,435$272,994▲ $29,559
Savings and Temporary Cash Investments$66,054$72,222▲ $6,168
Total Assets$309,489$345,216▲ $35,727
Liabilities
Unsecured Notes Loans Payable-$11,788-
Accounts Payable and Accrued Expenses$1,031$1,185▲ $154
Total Liabilities$1,031$12,973▲ $11,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,458$332,243▲ $23,785
Total Net Assets Fund Balance$308,458$332,243▲ $23,785
Total Liabilities and Net Assets / Fund Balance$309,489$345,216▲ $35,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,982-$249,982
Equipment$23,012$54,589$77,601
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin WardDirector of Ministires
George HardyTrustee
Jane LuskTrustee
Steve PepperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$233,628
Program Service Revenue
$35,481
Investment Income
$19
Other Revenue
$0
All Other Contributions
$218,628
Change in Net Assets
$23,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,660
Other Expenses$102,683
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$56,699$14,175-$70,874
Other Salaries and Wages$30,086$7,522-$37,608
Other Employee Benefits$25,041$6,260-$31,301
Depreciation Depletion$20,124--$20,124
Occupancy$7,199$1,800-$8,999
Office Expenses$3,996$999-$4,995
Payroll Taxes$2,302$575-$2,877
Fees for Services Accounting-$1,681-$1,681
Conferences and Meetings$277--$277
Other Expenses$66,531$76-$76
Total Functional Expenses$212,255$33,088$0$245,343
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
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
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
2021-10-29
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

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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309489
IRS990/TotalAssetsEOYAmt0345216
IRS990/TotalAssetsGrp/BOYAmt0309489
IRS990/TotalAssetsGrp/EOYAmt0345216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031
IRS990/TotalLiabilitiesEOYAmt012973
IRS990/TotalLiabilitiesGrp/BOYAmt01031
IRS990/TotalLiabilitiesGrp/EOYAmt012973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212255
IRS990/TotalProgramServiceRevenueAmt035481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011788
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0limestonebaptist.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Min
ReturnHeader/BusinessOfficerGrp/PhoneNum02562320017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02021-11-08T12:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,216
Liabilities
$12,973
Net assets
$332,243
Revenue
$269,128
Expenses
$245,343
Net income
$23,785
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
2020Detailed filing. Detailed filing data is available for this year.$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