Civic Intelligence

Alzheimer'S Services of Marshall County

990 • Fiscal year 2016 • EIN 20-3181488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ASOMC.COM
PO Box 2842Albertville, AL 35950

(256) 279-0053

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,328

Down $4,870 (-8.0%) from 2015

Net Assets

Down

$56,048

Down $4,940 (-8.1%) from 2015

Liabilities

Up

$280

Up $70 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Up

$21,494

Up $1,232 (+6.1%) from 2015

Expenses

Down

$26,434

Down $2,986 (-10%) from 2015

Net Income

Up

-$4,940

Up $4,218 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $69,992Liabilities 2011: $286Net Assets 2011: $69,7062011Assets 2012: $79,889Liabilities 2012: $159Net Assets 2012: $79,7302012Assets 2013: $81,575Liabilities 2013: $199Net Assets 2013: $81,3762013Assets 2014: $70,318Liabilities 2014: $172Net Assets 2014: $70,1462014Assets 2015: $61,198Liabilities 2015: $210Net Assets 2015: $60,9882015Assets 2016: $56,328Liabilities 2016: $280Net Assets 2016: $56,0482016Assets 2017: $45,187Liabilities 2017: $691Net Assets 2017: $44,4962017Assets 2018: $25,074Liabilities 2018: $783Net Assets 2018: $24,2912018Assets 2019: $11,977Liabilities 2019: $111Net Assets 2019: $11,8662019

Highlighted filing

2016

Assets$56,328
Liabilities$280
Net Assets$56,048
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $12,769Expenses 2011: $26,790Net Income 2011: -$14,0212011Revenue 2012: $29,139Expenses 2012: $19,115Net Income 2012: $10,0242012Revenue 2013: $26,867Expenses 2013: $25,221Net Income 2013: $1,6462013Revenue 2014: $17,054Expenses 2014: $28,284Net Income 2014: -$11,2302014Revenue 2015: $20,262Expenses 2015: $29,420Net Income 2015: -$9,1582015Revenue 2016: $21,494Expenses 2016: $26,434Net Income 2016: -$4,9402016Revenue 2017: $14,998Expenses 2017: $26,550Net Income 2017: -$11,5522017Revenue 2018: $14,723Expenses 2018: $34,928Net Income 2018: -$20,2052018Revenue 2019: $17,848Expenses 2019: $26,059Net Income 2019: -$8,2112019

Highlighted filing

2016

Revenue$21,494
Expenses$26,434
Net Income-$4,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,494
Mission and Program Overview

Mission

To provide support, information, education and referral services to alzheimer's disease patients and caregivers, and to advocate improved public awareness and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,638$55,299▼ $5,339
Other Notes and Loans Receivable, Net-$693-
Land, Buildings, and Equipment, Net$560$336▼ $224
Total Assets$61,198$56,328▼ $4,870
Liabilities
Other Liabilities$210$280▲ $70
Total Liabilities$210$280▲ $70
Net Assets / Fund Balance
Unrestricted Net Assets$60,988$56,048▼ $4,940
Total Net Assets Fund Balance$60,988$56,048▼ $4,940
Total Liabilities and Net Assets / Fund Balance$61,198$56,328▼ $4,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336$830$1,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LyonAdministratiPT$9,983$9,983

Board Members and Trustees

NameTitle
Karen HillChairman
April DavisBoard Member
David HolmesBoard Member
Lindsey LyonsBoard Member
Lisa MorrisBoard Member
Michele WatsonBoard Member
Pam HolmesBoard Member
Peggy CryarBoard Member
Steve DownsBoard Member
Tim SmithBoard Member
Cathy Cole LampkinTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$13,324
Program Service Revenue
$8,005
Investment Income
$165
Other Revenue
$0
All Other Contributions
$13,324
Change in Net Assets
$-4,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,610
Salaries, Compensation, and Employee Benefits$10,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,983--$9,983
Occupancy$6,533--$6,533
Advertising$2,241--$2,241
Office Expenses$1,912--$1,912
Fees for Services Accounting$1,630--$1,630
Payroll Taxes$841--$841
Information Technology$270--$270
Travel$226--$226
Depreciation Depletion$225--$225
Other Expenses$67--$67
Total Functional Expenses$26,434$0$0$26,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 will be available at board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S SERVICES
EIN
20-3181488
Phone
2562790053
Address
PO BOX 2842, ALBERTVILLE, AL 35950

Signing Officer

Name
Karen Lyon
Title
Administrative Asst.
Phone
2562790053
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hill
Formed
2005
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Leigh B Dollar
Phone
2565821266
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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/TotalNetAssetsFundBalanceGrp/BOYAmt060988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056048
IRS990/TotalProgramServiceExpensesAmt026434
IRS990/TotalProgramServiceRevenueAmt08005
IRS990/TotalReportableCompFromOrgAmt09983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056328
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 SECTIONLINE RD
IRS990/USAddress/CityNm0ALBERTVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035950
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ASOMC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE ASST.
ReturnHeader/BusinessOfficerGrp/PhoneNum02562790053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMER'S SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MARSHALL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0203181488
ReturnHeader/Filer/PhoneNum02562790053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2842
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A13771AA48200165253BDEB97E0C5BCF39B2A9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH B DOLLAR
ReturnHeader/ReturnTs02017-11-15T12:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,328
Liabilities
$280
Net assets
$56,048
Revenue
$21,494
Expenses
$26,434
Net income
-$4,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$12.0$0.11$11.9$17.8$26.1$8.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.78$24.3$14.7$34.9$20.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.69$44.5$15.0$26.6$11.6
2016Detailed filing. Detailed filing data is available for this year.$56.3$0.28$56.0$21.5$26.4$4.94
2015Detailed filing. Detailed filing data is available for this year.$61.2$0.21$61.0$20.3$29.4$9.16
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.17$70.1$17.1$28.3$11.2
2013Detailed filing. Detailed filing data is available for this year.$81.6$0.20$81.4$26.9$25.2$1.65
2012Summary only. Only limited summary data is available for this year.$79.9$0.16$79.7$29.1$19.1$10.0
2011Summary only. Only limited summary data is available for this year.$70.0$0.29$69.7$12.8$26.8$14.0