Civic Intelligence

Aalc Inc.

990EZ • Fiscal year 2012 • EIN 26-2480633

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
1271 Market St Suite C37402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$164,232

No earlier filing loaded for comparison.

Net Assets

$164,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$45,205

No earlier filing loaded for comparison.

Expenses

$33,165

No earlier filing loaded for comparison.

Net Income

$12,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $164,232Liabilities 2012: $0Net Assets 2012: $164,2322012Assets 2013: $642,181Liabilities 2013: $0Net Assets 2013: $642,1812013Assets 2014: $679,589Liabilities 2014: $0Net Assets 2014: $679,5892014Assets 2015: $652,208Liabilities 2015: $0Net Assets 2015: $652,2082015Assets 2016: $647,811Liabilities 2016: $0Net Assets 2016: $647,8112016Assets 2017: $641,784Liabilities 2017: $0Net Assets 2017: $641,7842017Assets 2018: $636,252Liabilities 2018: $0Net Assets 2018: $636,2522018Assets 2019: $633,440Liabilities 2019: $0Net Assets 2019: $633,4402019Assets 2020: $625,604Liabilities 2020: $0Net Assets 2020: $625,6042020Assets 2021: $617,696Liabilities 2021: $0Net Assets 2021: $617,6962021Assets 2022: $692,578Liabilities 2022: $0Net Assets 2022: $692,5782022Assets 2023: $655,939Liabilities 2023: $1,450Net Assets 2023: $654,4892023Assets 2024: $641,204Liabilities 2024: $75Net Assets 2024: $641,1292024

Highlighted filing

2012

Assets$164,232
Liabilities$0
Net Assets$164,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $45,205Expenses 2012: $33,165Net Income 2012: $12,0402012Revenue 2013: $493,169Expenses 2013: $15,220Net Income 2013: $477,9492013Revenue 2014: $75,124Expenses 2014: $37,716Net Income 2014: $37,4082014Revenue 2015: $1,260Expenses 2015: $28,641Net Income 2015: -$27,3812015Revenue 2016: $30Expenses 2016: $4,427Net Income 2016: -$4,3972016Revenue 2017: $352Expenses 2017: $6,379Net Income 2017: -$6,0272017Revenue 2018: $273Expenses 2018: $5,805Net Income 2018: -$5,5322018Revenue 2019: $1,472Expenses 2019: $4,284Net Income 2019: -$2,8122019Revenue 2020: $4,622Expenses 2020: $12,458Net Income 2020: -$7,8362020Revenue 2021: $21Expenses 2021: $7,928Net Income 2021: -$7,9072021Revenue 2022: $85,085Expenses 2022: $10,203Net Income 2022: $74,8822022Revenue 2023: $85Expenses 2023: $38,174Net Income 2023: -$38,0892023Revenue 2024: $117,091Expenses 2024: $130,451Net Income 2024: -$13,3602024

Highlighted filing

2012

Revenue$45,205
Expenses$33,165
Net Income$12,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advancement of the health, religious, and educational needs of the elderly.

Filing and Contact Details

Filer

EIN
26-2480633
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018326
IRS990EZ/CashSavingsAndInvestments/EOY03978
IRS990EZ/ContributionsGiftsGrantsEtc045180
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012040
IRS990EZ/FeesAndOthPymtToIndContractors025237
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045205
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY0250616
IRS990EZ/LandAndBuildings/EOY080772
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152192
IRS990EZ/NetAssetsOrFundBalancesBOY0152192
IRS990EZ/NetAssetsOrFundBalances/EOY0164232
IRS990EZ/NetAssetsOrFundBalancesEOY0164232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK BROCK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT AVIS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOELBELZ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD CROTTEAU DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0133250
IRS990EZ/OtherAssetsTotal/EOY079482
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF THE HEALTH, RELIGIOUS, AND EDUCATIONAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS IN THE PLANNING STAGES OF CONSTRUCTING AN ASSISTED LIVING COMMUNITY TO AID IN THE HEALTH, RELIGIOUS, AND EDUCATIONAL WELLBEING OF ELDERLY INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0250000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101271 MARKET STREET SUITE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK A BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234325800
IRS990EZ/TotalAssets/BOY0402192
IRS990EZ/TotalAssets/EOY0164232
IRS990EZ/TotalExpenses033165
IRS990EZ/TotalProgramServiceExpenses021510
IRS990EZ/TotalRevenue045205
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0417703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03069
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011994
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02826
IRS990ScheduleA/OtherIncome509/Total025484
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090417703
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear045180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150000
IRS990ScheduleA/Total509/Total0417703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0152826
IRS990ScheduleA/TotalSupportTotal/Total0443437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEES. AMOUNT: 1,212. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,398. DESCRIPTION: INSURANCE. AMOUNT: 702. DESCRIPTION: LOSS ON SALE OF LAND . AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 7,928.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE - SENIC LAND, LLC. BEG. OF YEAR AMOUNT: 93,300. END OF YEAR AMOUNT: 79,482. DESCRIPTION: AMOUNT HELD IN ESCROW. BEG. OF YEAR AMOUNT: 39,950. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE - WHELAND LAND. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262480633
ReturnHeader/Filer/Name/BusinessNameLine10AALC INC
ReturnHeader/Filer/NameControl0AALC
ReturnHeader/Filer/Phone07064191062
ReturnHeader/Filer/USAddress/AddressLine101271 MARKET ST SUITE C
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0FRANK A BROCK
ReturnHeader/Officer/Phone04234325800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0621114363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037402
ReturnHeader/Preparer/Name0JERRY SMITH CPA
ReturnHeader/Preparer/Phone04237567771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T13:01:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,232
Liabilities
$0
Net assets
$164,232
Revenue
$45,205
Expenses
$33,165
Net income
$12,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.17$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.54$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.85$0.10$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.05$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.01$0.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.75$0.38$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$4.93$0.15$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.45$0.33$0.12