Civic Intelligence

Aalc Inc.

990 • Fiscal year 2014 • EIN 26-2480633

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A
199 Brow Wood LaneLookout Mountain, GA 30750

(706) 419-1062

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$679,589

Up $37,408 (+5.8%) from 2013

Net Assets

Up

$679,589

Up $37,408 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Down

$75,124

Down $418,045 (-85%) from 2013

Expenses

Up

$37,716

Up $22,496 (+148%) from 2013

Net Income

Down

$37,408

Down $440,541 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$679,589
Liabilities$0
Net Assets$679,589
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$75,124
Expenses$37,716
Net Income$37,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$75,124
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,181$679,589▲ $37,408
Investments Other Securities$250,000$500,025▲ $250,025
Land, Buildings, and Equipment, Net$80,772$80,772→ $0
Savings and Temporary Cash Investments$292,409$74,997▼ $217,412
Other Notes and Loans Receivable, Net$19,000$23,795▲ $4,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,181$679,589▲ $37,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,181$679,589▲ $37,408
Total Liabilities and Net Assets / Fund Balance$642,181$679,589▲ $37,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,772--
Closely Held Equity Interests$500,025--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joel BelzPresident
Robert AvisVice-president
Gerry KingAssistant Secretary/treasu
Richard CrotteauSecretary
Frank BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,955
Investment Income
$29
Other Revenue
$140
Change in Net Assets
$37,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,895--$34,895
Other Expenses-$668-$668
Total Functional Expenses$34,895$2,821$0$37,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to directors for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires directors to disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aalc Inc
EIN
26-2480633
Phone
7064191062
Address
199 BROW WOOD LANE, LOOKOUT MOUNTAIN, GA 30750

Signing Officer

Name
Frank a Brock
Title
Treasurer
Phone
4234325800
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank a Brock
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 34,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,895.”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AALC ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0500025
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012193 SCENIC HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOOKOUT MOUNTAIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250024
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AALC ASSISTED LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642181
IRS990/TotalAssetsEOYAmt0679589
IRS990/TotalAssetsGrp/BOYAmt0642181
IRS990/TotalAssetsGrp/EOYAmt0679589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034895
IRS990/TotalFunctionalExpensesGrp/TotalAmt037716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034895
IRS990/TotalProgramServiceRevenueAmt074955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 BROW WOOD LANE
IRS990/USAddress/CityNm0LOOKOUT MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030750
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK A BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234325800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AALC INC
ReturnHeader/Filer/BusinessNameControlTxt0AALC
ReturnHeader/Filer/EIN0262480633
ReturnHeader/Filer/PhoneNum07064191062
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 BROW WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02015-02-04T15:28:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,589
Liabilities
$0
Net assets
$679,589
Revenue
$75,124
Expenses
$37,716
Net income
$37,408
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