Civic Intelligence

Limestone County Sheriff'S Rodeo Inc

EIN 84-1739919 • 501(c)3 • Athens, AL

Pub. 78 Eligible

Profile

To provide support to the Limestone County Sheriff's Department to help them promote safety and education to the citizens of Athens and Limestone County.

PO Box 889Athens, AL 35612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$506,572

Up $122,410 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$506,572

Up $122,410 (+32%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$209,433

Up $98,012 (+88%) from 2023

Expenses

Down

$87,023

Down $23,744 (-21%) from 2023

Net Income

Up

$122,410

Up $121,756 (+18617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $357,170Liabilities 2019: $6,394Net Assets 2019: $350,7762019Assets 2020: $340,392Liabilities 2020: $2,763Net Assets 2020: $337,6292020Assets 2021: $346,238Liabilities 2021: $0Net Assets 2021: $346,2382021Assets 2022: $383,508Liabilities 2022: $0Net Assets 2022: $383,5082022Assets 2023: $384,162Liabilities 2023: $0Net Assets 2023: $384,1622023Assets 2024: $506,572Liabilities 2024: $0Net Assets 2024: $506,5722024

Highlighted filing

2024

Assets$506,572
Liabilities$0
Net Assets$506,572
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $407,528Expenses 2019: $56,752Net Income 2019: $350,7762019Revenue 2020: $32,804Expenses 2020: $45,951Net Income 2020: -$13,1472020Revenue 2021: $88,639Expenses 2021: $80,030Net Income 2021: $8,6092021Revenue 2022: $107,984Expenses 2022: $70,714Net Income 2022: $37,2702022Revenue 2023: $111,421Expenses 2023: $110,767Net Income 2023: $6542023Revenue 2024: $209,433Expenses 2024: $87,023Net Income 2024: $122,4102024

Highlighted filing

2024

Revenue$209,433
Expenses$87,023
Net Income$122,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,572
Liabilities
$0
Net assets
$506,572
Revenue
$209,433
Expenses
$87,023
Net income
$122,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.09$0.87$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.11$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.08$0.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.89$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.38$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$4.08$0.57$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$367,653
Mission and Program Overview

Mission

To provide support to the Limestone County Sheriff's Department to help them promote safety and education to the citizens of Athens and Limestone County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,693$306,142▼ $10,551
Cash and Non-Interest-Bearing Accounts$67,469$200,430▲ $132,961
Total Assets$384,162$506,572▲ $122,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,162$506,572▲ $122,410
Total Net Assets Fund Balance$384,162$506,572▲ $122,410
Total Liabilities and Net Assets / Fund Balance$384,162$506,572▲ $122,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,290$35,367$251,657
Land$80,000-$80,000
Equipment$9,852$20,903$30,755
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joshua MclaughlinPresident
Tammy WaddellVice President
Blake AllisonDirector
Danny CraigDirector
Justin FlanaganDirector
Michelle WilliamsonSecretary
Debbie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,833
All Other Contributions
$94,600
Change in Net Assets
$122,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,023
Total Fundraising Expense$7,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,137-$24,137
Depreciation Depletion$1,794$1,688$7,069$10,551
Insurance-$6,082-$6,082
Office Expenses-$3,661-$3,661
All Other Expenses$2,770$238-$3,008
Fees for Services Accounting-$2,300-$2,300
Other Expenses$2,100--$2,100
Total Functional Expenses$41,848$38,106$7,069$87,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,053
Fundraising Direct Expenses$158,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$223,000$223,000$131,900$91,100
Raffle$8,000$8,000-$8,000
Total Events$273,053$273,053$158,220$114,833
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 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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The prepared form 990 is presented to the board of directors and reviewed by them prior to being signed and filed with the appropriate taxing authorities.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public its governing documents, conflict of interest policy, and financial statements as requested.”

Filing and Contact Details

Filer

Filer Name
LIMESTONE COUNTY SHERIFF'S RODEO INC
EIN
84-1739919
Phone
2562320111
Address
PO BOX 889, ATHENS, AL 35612

Signing Officer

Name
Debbie Davis
Title
Treasurer
Phone
2562320111
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Davis
Formed
2019
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
122

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO BOX 929, ATHENS, AL 35612
Preparer
Stephanie Blair
Phone
2562322260
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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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094600
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041848
IRS990/TotalFunctionalExpensesGrp/TotalAmt087023
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506572
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 889
IRS990/USAddress/CityNm0ATHENS
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IRS990/USAddress/ZIPCd035612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562320111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE COUNTY SHERIFF'S RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0841739919
ReturnHeader/Filer/PhoneNum02562320111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 889
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BLAIR
ReturnHeader/ReturnTs02025-07-30T16:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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