{"success":true,"data":{"_id":630820811,"filings":[{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","REBEKAH DAVIS","CHARLOTTE FULTON","RICHARD MARTIN","JAMES W WOODROOF"],"Title":["PRESIDENT","Treasurer","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[10.0,5.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2018,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40103,"Contributions":{"value":30246,"Other contributions":8868,"Contributions from gifts and grants":0,"Fundraising revenue":1378,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":397,"Investment income total":397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9460,"Other total":0,"Royalties revenue":0,"Net rental income":9460,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30514,"Management services":0,"Legal":0,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":200,"Office expenses":764,"Information technology":1421,"Royalties":134,"Occupancy":10823,"Travel":275,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13961,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":636,"SUPPLIES":586,"DUES":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23941,"Management And General Expenses":6473,"Fundraising Expenses":100}},"Assets":{"value":500471,"Non-interest bearing cash":97,"Savings and temp cash investments":88731,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":411643,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390,"Sum of Total Liabilities":0,"Accounts payable, accrued":390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500081,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7845906796880121,"percentile":0.6070793020389421},"Fundraising Efficiency":{"score":302.46,"percentile":0.9412219889266195},"Operating Margin":{"score":0.23910929356905966,"percentile":0.792067506352056},"Liabilities to Assets Ratio":{"score":0.000779265931492534,"percentile":0.5724497855737071},"Operating Reserve Ratio":{"score":16.401356754276726,"percentile":0.9326522722436316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1776937385079921,"percentile":0.7854440570316563},"Revenue Growth":{"score":-0.3922771000625672,"percentile":0.03224938554267801},"Asset Growth":{"score":0.12424106682721646,"percentile":0.7366510907313419},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6908115503741133,"percentile":0.8329359971026219}},"source_xml":"202020729349300807_public.xml"},{"Organization":{"value":null,"Person":["JAMES W WOODROOF","DELLA DARBY","BARBARA CLEMONS","DAVID MALONE","CAROLYN WILLIAMS","RICHARD MARTIN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","Treasurer","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,10.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2020,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54490,"Contributions":{"value":52089,"Other contributions":13778,"Contributions from gifts and grants":0,"Fundraising revenue":1311,"Dues":0,"Campaigns":0,"Grant revenue":37000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201,"Investment income total":201,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2200,"Other total":0,"Royalties revenue":0,"Net rental income":2200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32525,"Management services":0,"Legal":0,"Accounting":1750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":155,"Information technology":1761,"Royalties":60,"Occupancy":9084,"Travel":0,"Conferences and meetings":0,"Interest":7,"Payments to affiliates":0,"Depreciation and depletion":13336,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6038,"SUPPLIES":388,"GRANT WORK":125,"DUES":25,"VIRTUAL CELEBRATION":5500},"All other expenses":334},"Functional Expenses":{"value":null,"Program Service Expenses":26986,"Management And General Expenses":5145,"Fundraising Expenses":394}},"Assets":{"value":512242,"Non-interest bearing cash":5277,"Savings and temp cash investments":122259,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":384706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5,"Sum of Total Liabilities":0,"Accounts payable, accrued":5,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":512237,"Net assets without donor restriction":512237,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8297002305918524,"percentile":0.6641940499303167},"Fundraising Efficiency":{"score":132.2055837563452,"percentile":0.8913447331357521},"Operating Margin":{"score":0.40310148651128647,"percentile":0.8861639410281373},"Liabilities to Assets Ratio":{"score":9.761011396956907e-06,"percentile":0.5887435618853782},"Operating Reserve Ratio":{"score":15.749177555726364,"percentile":0.9297292239553346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10190232349776812,"percentile":0.679145947604158},"Revenue Growth":{"score":-0.30654375904667447,"percentile":0.04552821492273894},"Asset Growth":{"score":0.07089938442241313,"percentile":0.6006481390883269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212149706473688,"percentile":0.8814298824710027}},"source_xml":"202230599349301103_public.xml"},{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","REBEKAH DAVIS","CHARLOTTE FULTON","RICHARD MARTIN","JAMES W WOODROOF"],"Title":["PRESIDENT","Treasurer","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[10.0,5.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2019,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18302,"Contributions":{"value":14816,"Other contributions":5268,"Contributions from gifts and grants":0,"Fundraising revenue":1048,"Dues":0,"Campaigns":0,"Grant revenue":8500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":711,"Investment income total":711,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2775,"Other total":0,"Royalties revenue":0,"Net rental income":2775,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28111,"Management services":0,"Legal":0,"Accounting":1830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":980,"Office expenses":309,"Information technology":1655,"Royalties":66,"Occupancy":8914,"Travel":0,"Conferences and meetings":0,"Interest":4,"Payments to affiliates":0,"Depreciation and depletion":13602,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":751,"SUPPLIES":426,"DONATION":300,"DUES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21630,"Management And General Expenses":5501,"Fundraising Expenses":980}},"Assets":{"value":490276,"Non-interest bearing cash":255,"Savings and temp cash investments":91979,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":398042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4,"Sum of Total Liabilities":0,"Accounts payable, accrued":4,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":490272,"Net assets without donor restriction":490272,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.769449681619295,"percentile":0.5914790990308781},"Fundraising Efficiency":{"score":15.118367346938776,"percentile":0.5224400607912657},"Operating Margin":{"score":-0.535952354933887,"percentile":0.07016925297130706},"Liabilities to Assets Ratio":{"score":8.1586698104741e-06,"percentile":0.5888265220006129},"Operating Reserve Ratio":{"score":17.44071715698481,"percentile":0.9369234714674394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11800918857689625,"percentile":0.7092003348754629},"Revenue Growth":{"score":-0.37976503015301666,"percentile":0.03382419927370991},"Asset Growth":{"score":0.08925650980788113,"percentile":0.6551052237745201},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398333116190025,"percentile":0.4279070223220901}},"source_xml":"202023299349300317_public.xml"},{"Organization":{"value":null,"Person":["LESLIE WILLIAMS","RICHARD MARTIN","DELLA DARBY","DAVID MALONE","CAROLYN WILLIAMS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","TREASURER"],"Hours":[1.0,2.0,2.0,10.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2023,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87130,"Contributions":{"value":73770,"Other contributions":10031,"Contributions from gifts and grants":0,"Fundraising revenue":4364,"Dues":0,"Campaigns":0,"Grant revenue":59375,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3750,"Investment income total":3750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9610,"Other total":0,"Royalties revenue":0,"Net rental income":9610,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42573,"Management services":0,"Legal":0,"Accounting":2035,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":653,"Information technology":1918,"Royalties":0,"Occupancy":11542,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23754,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2671,"SUPPLIES":2090,"FUNDRAISING":131,"PHASE IIIMUSEUMHISTORY CNT":100,"GRANT WORK":350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34723,"Management And General Expenses":7719,"Fundraising Expenses":131}},"Assets":{"value":553700,"Non-interest bearing cash":5202,"Savings and temp cash investments":162085,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":386413,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63,"Sum of Total Liabilities":0,"Accounts payable, accrued":63,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":553637,"Net assets without donor restriction":553637,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8156108331571653,"percentile":0.6453930461682228},"Fundraising Efficiency":{"score":563.1297709923664,"percentile":0.9636433284658078},"Operating Margin":{"score":0.5113852863537243,"percentile":0.921496189173981},"Liabilities to Assets Ratio":{"score":0.00011378002528445007,"percentile":0.5853565359461058},"Operating Reserve Ratio":{"score":13.005895755525803,"percentile":0.9152002754908343},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08758596664718839,"percentile":0.6469158981012013},"Revenue Growth":{"score":-0.17308836073265502,"percentile":0.0881906888053281},"Asset Growth":{"score":0.04339561062749334,"percentile":0.5009110338124052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7234642177954587,"percentile":0.8845386443398435}},"source_xml":"202521619349300017_public.xml"},{"Organization":{"value":null,"Person":["EDWARD GILBERT","RICAHRD MARTIN"],"Title":["President","Director"],"Hours":[5.0,5.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To maintain historic site and prepare the site for future use","year":2013,"name":"ATHENS LIMESTONE COMMUNITY ASSOCIATION INC","phone":2567323379,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"POST OFFICE BOX 1476, ATHENS, AL, 35612, USA","city":"ATHENS","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":111439,"Contributions":{"value":112515,"Other contributions":0,"Contributions from gifts and grants":112515,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184,"Investment income total":184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1260,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1260,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":375,"Fundraising professional":0,"Fees to independent contractors":375},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":49,"Itemized Expenses":52323,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":110355,"Non-interest bearing cash":0,"Savings and temp cash investments":109612,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110355,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5266737856585217,"percentile":0.9254891139200262},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.092156899918479,"percentile":0.627790905851937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6336864743901949,"percentile":0.700053175926724}},"source_xml":"201531809349200528_public.xml"},{"Organization":{"value":null,"Person":["BARBARA CLEMONS","JAMES W WOODROOF","RICHARD MARTIN","DAVID MALONE","CAROLYN WILLIAMS","DELLA DARBY"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","ACTING SECRETARY"],"Hours":[1.0,1.0,2.0,10.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2021,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35331,"Contributions":{"value":23511,"Other contributions":8104,"Contributions from gifts and grants":0,"Fundraising revenue":2407,"Dues":0,"Campaigns":0,"Grant revenue":13000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":300,"Investment income total":300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11520,"Other total":0,"Royalties revenue":0,"Net rental income":11520,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":35936,"Management services":0,"Legal":0,"Accounting":1855,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":301,"Information technology":1715,"Royalties":0,"Occupancy":16751,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13077,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2018,"SUPPLIES":827,"FUNDRAISING":1075,"DUES":25,"GRANT WORK":91},"All other expenses":219},"Functional Expenses":{"value":null,"Program Service Expenses":29078,"Management And General Expenses":5783,"Fundraising Expenses":1075}},"Assets":{"value":511729,"Non-interest bearing cash":6660,"Savings and temp cash investments":119210,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":385859,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97,"Sum of Total Liabilities":0,"Accounts payable, accrued":97,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":511632,"Net assets without donor restriction":511632,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8091607301869991,"percentile":0.6370916678079157},"Fundraising Efficiency":{"score":21.870697674418604,"percentile":0.6202782842116481},"Operating Margin":{"score":-0.017123772324587474,"percentile":0.34448860420663346},"Liabilities to Assets Ratio":{"score":0.00018955345505140416,"percentile":0.5834591049648249},"Operating Reserve Ratio":{"score":14.240010017809439,"percentile":0.9223090383910786},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09250568878439129,"percentile":0.6585255711006246},"Revenue Growth":{"score":-0.27431933242781287,"percentile":0.05249575080259507},"Asset Growth":{"score":0.05748048353374134,"percentile":0.5547569310202036},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5953539514327922,"percentile":0.5918220664297115}},"source_xml":"202300449349301915_public.xml"},{"Organization":{"value":null,"Person":["BARBARA CLEMONS","RICHARD MARTIN","DELLA DARBY","DAVID MALONE","CAROLYN WILLIAMS"],"Title":["DIRECTOR","VICE PRESIDENT","SECRETARY","PRESIDENT","TREASURER"],"Hours":[1.0,2.0,2.0,10.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2022,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45058,"Contributions":{"value":34724,"Other contributions":4565,"Contributions from gifts and grants":0,"Fundraising revenue":7159,"Dues":0,"Campaigns":0,"Grant revenue":23000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1284,"Investment income total":1284,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9050,"Other total":0,"Royalties revenue":0,"Net rental income":9050,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":47610,"Management services":0,"Legal":0,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":356,"Information technology":2074,"Royalties":0,"Occupancy":11459,"Travel":0,"Conferences and meetings":0,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":21677,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9937,"SUPPLIES":2947,"FUNDRAISING":5290,"PHASE IIIMUSEUMHISTORY CNT":700,"DONATION - BOYS & GIRLS CLUB":1000},"All other expenses":155},"Functional Expenses":{"value":null,"Program Service Expenses":34044,"Management And General Expenses":8276,"Fundraising Expenses":5290}},"Assets":{"value":509080,"Non-interest bearing cash":6168,"Savings and temp cash investments":122801,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":380111,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":509080,"Net assets without donor restriction":509080,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.715059861373661,"percentile":0.5465683984113814},"Fundraising Efficiency":{"score":6.564083175803403,"percentile":0.27370854562753155},"Operating Margin":{"score":-0.05663811087931111,"percentile":0.27541805771276257},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.692711615206889,"percentile":0.8983691031532505},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09203005289828893,"percentile":0.6574673029414714},"Revenue Growth":{"score":-0.2364833210043196,"percentile":0.06279461265321538},"Asset Growth":{"score":0.047202595250075086,"percentile":0.5159456850584567},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434054129222606,"percentile":0.4381488377990246}},"source_xml":"202401979349301020_public.xml"},{"Organization":{"value":null,"Person":["Edward Gilbert","David Malone","Rebekah Davis","Carolyn Williams","Charlotte Fulton","Richard W Martin","Hames W Woodroof"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of structural integrity and functionality to a historic facility","year":2014,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Edward Gilbert","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 356121476, USA","city":"Athens","state":"AL","country":"USA","zip_code":356121476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401030,"Contributions":{"value":400792,"Other contributions":78256,"Contributions from gifts and grants":0,"Fundraising revenue":7536,"Dues":0,"Campaigns":0,"Grant revenue":315000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238,"Investment income total":238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20915,"Management services":0,"Legal":0,"Accounting":475,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1511,"Office expenses":2878,"Information technology":0,"Royalties":0,"Occupancy":516,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253,"Insurance":4187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":11095,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20440,"Management And General Expenses":475,"Fundraising Expenses":0}},"Assets":{"value":506700,"Non-interest bearing cash":46029,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":442850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16230,"Sum of Total Liabilities":0,"Accounts payable, accrued":16230,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":490470,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":490470,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9772890270141047,"percentile":0.8854643809462431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9478467945041518,"percentile":0.9886782893276694},"Liabilities to Assets Ratio":{"score":0.032030787448194195,"percentile":0.4241330770377872},"Operating Reserve Ratio":{"score":24.22663160411188,"percentile":0.9571736240968793},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8886057703498991,"percentile":0.9907107115594945}},"source_xml":"201611819349300011_public.xml"},{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","DELLA DARBY","BARBARA CLEMONS","RICHARD MARTIN","LESLIE WILLIAMS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[10.0,5.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2024,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":2564313064,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80039,"Contributions":{"value":64150,"Other contributions":25150,"Contributions from gifts and grants":0,"Fundraising revenue":5150,"Dues":0,"Campaigns":0,"Grant revenue":33850,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5149,"Investment income total":5149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10740,"Other total":0,"Royalties revenue":0,"Net rental income":10740,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42057,"Management services":0,"Legal":0,"Accounting":2420,"Lobbying services":0,"Investment management fees":0,"Other services":441,"Advertising":0,"Office expenses":479,"Information technology":1990,"Royalties":0,"Occupancy":13669,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15751,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7307,"SUPPLIES":3752,"FUNDRAISING":3502,"BANK CHARGES":3,"DUESFEES":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30158,"Management And General Expenses":8397,"Fundraising Expenses":3502}},"Assets":{"value":593137,"Non-interest bearing cash":3519,"Savings and temp cash investments":194206,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":395412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1518,"Sum of Total Liabilities":0,"Accounts payable, accrued":1518,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591619,"Net assets without donor restriction":591619,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7170744465843973,"percentile":0.5479177575664811},"Fundraising Efficiency":{"score":18.31810394060537,"percentile":0.5748758876993694},"Operating Margin":{"score":0.4745436599657667,"percentile":0.9109395581002956},"Liabilities to Assets Ratio":{"score":0.0025592738271259423,"percentile":0.5504284838741923},"Operating Reserve Ratio":{"score":14.1031695080486,"percentile":0.9215610985601198},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07518561634379378,"percentile":0.6144180681936006},"Revenue Growth":{"score":-0.13430777856775888,"percentile":0.11252765022953085},"Asset Growth":{"score":0.04230854902060177,"percentile":0.49658730294460596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521206020496931,"percentile":0.7468029948905914}},"source_xml":"202600629349301515_public.xml"},{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","Rebekah Davis","Charlotte Fulton","Richard Martin","James W Woodroof"],"Title":["PRESIDENT","Treasurer","Secretary","Director","Vice President","Director"],"Hours":[0.0,10.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2016,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":25,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31312,"Contributions":{"value":26803,"Other contributions":2474,"Contributions from gifts and grants":0,"Fundraising revenue":14329,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4371,"Other total":393,"Royalties revenue":0,"Net rental income":3978,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38489,"Management services":0,"Legal":0,"Accounting":1328,"Lobbying services":0,"Investment management fees":0,"Other services":375,"Advertising":7826,"Office expenses":140,"Information technology":1199,"Royalties":344,"Occupancy":8524,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18086,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":667,"Supplies":167,"Misc":500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":26188,"Management And General Expenses":4575,"Fundraising Expenses":7726}},"Assets":{"value":503297,"Non-interest bearing cash":21641,"Savings and temp cash investments":41587,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":440069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2596,"Sum of Total Liabilities":0,"Accounts payable, accrued":2596,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6804021928343162,"percentile":0.5262035478075935},"Fundraising Efficiency":{"score":3.4691949262231425,"percentile":0.13513959813632337},"Operating Margin":{"score":-0.22920924885028104,"percentile":0.13784292797633593},"Liabilities to Assets Ratio":{"score":0.005157988225640129,"percentile":0.527944244247689},"Operating Reserve Ratio":{"score":13.076385460781003,"percentile":0.9156404303008392},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4621447395094263,"percentile":0.9212802731103058},"Revenue Growth":{"score":-0.39283818519639635,"percentile":0.032175474284901584},"Asset Growth":{"score":0.2898863182719886,"percentile":0.9144744054028973},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48675716501519894,"percentile":0.2900435826615681}},"source_xml":"201842259349300909_public.xml"},{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","REBEKAH DAVIS","CHARLOTTE FULTON","RICHARD MARTIN","JAMES W WOODROOF"],"Title":["PRESIDENT","Treasurer","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[0.0,10.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2017,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":25,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23180,"Contributions":{"value":19212,"Other contributions":16237,"Contributions from gifts and grants":0,"Fundraising revenue":2735,"Dues":0,"Campaigns":0,"Grant revenue":240,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":198,"Investment income total":198,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3770,"Other total":0,"Royalties revenue":0,"Net rental income":3770,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33389,"Management services":0,"Legal":0,"Accounting":680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6906,"Office expenses":93,"Information technology":1459,"Royalties":174,"Occupancy":8941,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14464,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672,"SUPPLIES":572,"DONATION":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22567,"Management And General Expenses":4016,"Fundraising Expenses":6806}},"Assets":{"value":490869,"Non-interest bearing cash":19499,"Savings and temp cash investments":45765,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":425605,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":377,"Sum of Total Liabilities":0,"Accounts payable, accrued":377,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":490492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":490492,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.675881278265297,"percentile":0.5239833485052323},"Fundraising Efficiency":{"score":2.8228034087569793,"percentile":0.10744462589657996},"Operating Margin":{"score":-0.44042277825711823,"percentile":0.08287642211768897},"Liabilities to Assets Ratio":{"score":0.0007680256850605763,"percentile":0.5726343462251304},"Operating Reserve Ratio":{"score":14.701518464164845,"percentile":0.9247096807180061},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2634680309024254,"percentile":0.8468390344138522},"Revenue Growth":{"score":-0.43971220149115564,"percentile":0.02694513292967708},"Asset Growth":{"score":0.17876111498330183,"percentile":0.8225610605728845},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46250742214224977,"percentile":0.23666827121042527}},"source_xml":"201930159349300813_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN WILLIAMS","David Malone","Rebekah Davis","Charlotte Fulton","Richard W Martin","James W Woodroof"],"Title":["Treasurer","President","Secretary","Director","Vice President","Director"],"Hours":[10.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2015,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1982,"state_legal_domicile":"AL","total_volunteers":25,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 356121476, USA","city":"Athens","state":"AL","country":"USA","zip_code":356121476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54168,"Contributions":{"value":52519,"Other contributions":19568,"Contributions from gifts and grants":0,"Fundraising revenue":22951,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99,"Investment income total":99,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1550,"Other total":0,"Royalties revenue":0,"Net rental income":1550,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36759,"Grant expense":{"value":2244,"Grants to domestic orgs":2244,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34515,"Management services":0,"Legal":0,"Accounting":1360,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5691,"Office expenses":470,"Information technology":552,"Royalties":492,"Occupancy":7478,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15372,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3100,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27367,"Management And General Expenses":3701,"Fundraising Expenses":5691}},"Assets":{"value":507878,"Non-interest bearing cash":19987,"Savings and temp cash investments":36269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":451622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":507878,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":507878,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7444979460812318,"percentile":0.5683490691435799},"Fundraising Efficiency":{"score":9.228430855737129,"percentile":0.37440680032680584},"Operating Margin":{"score":0.32138901196278247,"percentile":0.8477921624789394},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.816425909301124,"percentile":0.9199896367591106},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8586713242830547,"percentile":0.9789970188543112},"Revenue Growth":{"score":-0.1516076429883682,"percentile":0.10051119153626509},"Asset Growth":{"score":0.5300622348175402,"percentile":0.9763153637672923},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6901617189747449,"percentile":0.8317418885713355}},"source_xml":"201732099349300228_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID MALONE","CAROLYN WILLIAMS","DELLA DARBY","BARBARA CLEMONS","RICHARD MARTIN","LESLIE WILLIAMS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[10.0,5.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Restoration of integrity and functionality to historic structure as a community landmark and asset","year":2024,"name":"ATHENS LIMESTONE COMMUNITY ASSN INC","phone":2564313064,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID MALONE","year_formation":1982,"state_legal_domicile":"AL","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO BOX 1476, Athens, AL, 35612, USA","city":"Athens","state":"AL","country":"USA","zip_code":35612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80039,"Contributions":{"value":64150,"Other contributions":25150,"Contributions from gifts and grants":0,"Fundraising revenue":5150,"Dues":0,"Campaigns":0,"Grant revenue":33850,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5149,"Investment income total":5149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10740,"Other total":0,"Royalties revenue":0,"Net rental income":10740,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42057,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42057,"Management services":0,"Legal":0,"Accounting":2420,"Lobbying services":0,"Investment management fees":0,"Other services":441,"Advertising":0,"Office expenses":479,"Information technology":1990,"Royalties":0,"Occupancy":13669,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15751,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7307,"SUPPLIES":3752,"FUNDRAISING":3502,"BANK CHARGES":3,"DUESFEES":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30158,"Management And General Expenses":8397,"Fundraising Expenses":3502}},"Assets":{"value":593137,"Non-interest bearing cash":3519,"Savings and temp cash investments":194206,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":395412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1518,"Sum of Total Liabilities":0,"Accounts payable, accrued":1518,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591619,"Net assets without donor restriction":591619,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7170744465843973,"percentile":0.5479177575664811},"Fundraising Efficiency":{"score":18.31810394060537,"percentile":0.5748758876993694},"Operating Margin":{"score":0.4745436599657667,"percentile":0.9109395581002956},"Liabilities to Assets Ratio":{"score":0.0025592738271259423,"percentile":0.5504284838741923},"Operating Reserve Ratio":{"score":14.1031695080486,"percentile":0.9215610985601198},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07518561634379378,"percentile":0.6144180681936006},"Revenue Growth":{"score":-0.13430777856775888,"percentile":0.11252765022953085},"Asset Growth":{"score":0.04230854902060177,"percentile":0.49658730294460596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521206020496931,"percentile":0.7468029948905914}},"source_xml":"202600629349301515_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}