Civic Intelligence

Limestone Baptist Association Inc

990 • Fiscal year 2021 • EIN 63-0862183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$356,685

Up $11,469 (+3.3%) from 2020

Net Assets

Up

$346,617

Up $14,374 (+4.3%) from 2020

Liabilities

Down

$10,068

Down $2,905 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$300,085

Up $30,957 (+12%) from 2020

Expenses

Up

$285,711

Up $40,368 (+16%) from 2020

Net Income

Down

$14,374

Down $9,411 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$356,685
Liabilities$10,068
Net Assets$346,617
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$300,085
Expenses$285,711
Net Income$14,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$300,085
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$272,994$263,240▼ $9,754
Savings and Temporary Cash Investments$72,222$93,445▲ $21,223
Total Assets$345,216$356,685▲ $11,469
Liabilities
Unsecured Notes Loans Payable$11,788$8,498▼ $3,290
Accounts Payable and Accrued Expenses$1,185$1,570▲ $385
Total Liabilities$12,973$10,068▼ $2,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,243$346,617▲ $14,374
Total Net Assets Fund Balance$332,243$346,617▲ $14,374
Total Liabilities and Net Assets / Fund Balance$345,216$356,685▲ $11,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,716-$252,716
Equipment$10,524$74,857$85,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin WardDirector of Ministires
George HardyTrustee
Mary BaugherTrustee
Pat RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$275,870
Program Service Revenue
$24,210
Investment Income
$5
Other Revenue
$0
All Other Contributions
$275,870
Change in Net Assets
$14,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,014
Other Expenses$141,697
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$57,063$14,266-$71,329
Other Salaries and Wages$30,656$7,664-$38,320
Other Employee Benefits$25,147$6,286-$31,433
Depreciation Depletion$20,268--$20,268
Occupancy$7,551$1,888-$9,439
Office Expenses$3,611$902-$4,513
Payroll Taxes$2,346$586-$2,932
Fees for Services Accounting-$1,743-$1,743
Conferences and Meetings$1,371--$1,371
Other Expenses$104,293$70-$70
Total Functional Expenses$252,306$33,405$0$285,711
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
2022-11-01
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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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.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345216
IRS990/TotalAssetsEOYAmt0356685
IRS990/TotalAssetsGrp/BOYAmt0345216
IRS990/TotalAssetsGrp/EOYAmt0356685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275870
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012973
IRS990/TotalLiabilitiesEOYAmt010068
IRS990/TotalLiabilitiesGrp/BOYAmt012973
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252306
IRS990/TotalProgramServiceRevenueAmt024210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356685
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08498
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/SignatureDt02022-11-01
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02022-11-14T12:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,685
Liabilities
$10,068
Net assets
$346,617
Revenue
$300,085
Expenses
$285,711
Net income
$14,374
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