Civic Intelligence

Aalc Inc.

990 • Fiscal year 2023 • EIN 26-2480633

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
14049 Scenic HighwayLookout Mountain, GA 30750

(706) 419-1062

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-44811%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$655,939

Down $36,639 (-5.3%) from 2022

Net Assets

Down

$654,489

Down $38,089 (-5.5%) from 2022

Liabilities

Up

$1,450

Up $1,450 from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$85

Down $85,000 (-100%) from 2022

Expenses

Up

$38,174

Up $27,971 (+274%) from 2022

Net Income

Down

-$38,089

Down $112,971 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$655,939
Liabilities$1,450
Net Assets$654,489
Open 2023 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

2023

Revenue$85
Expenses$38,174
Net Income-$38,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$85
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$692,578$654,489▼ $38,089
Investments Other Securities$476,025$469,025▼ $7,000
Land, Buildings, and Equipment, Net$165,772$172,972▲ $7,200
Savings and Temporary Cash Investments$50,780$5,941▼ $44,839
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,578$655,939▼ $36,639
Other Assets Total$0$8,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$0$1,450▲ $1,450
Total Liabilities$0$1,450▲ $1,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,578$654,489▼ $38,089
Total Liabilities and Net Assets / Fund Balance$692,578$655,939▼ $36,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,772-$165,772
Leasehold Improvements$7,200$29,254$36,454
Other Land Buildings$0--
Closely Held Equity Interests$469,025--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen LeavengoodPresident
Marni HalvorsonBoard Member
Marc EricksonAssistant Treasurer
Karen WellbornSecretary
John T Johnston IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-38,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,174
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
Depreciation Depletion$29,254--$29,254
Insurance$1,311--$1,311
Fees for Services Accounting$1,300--$1,300
Fees for Services Other$898--$898
Other Expenses$60--$60
Total Functional Expenses$38,174$0$0$38,174
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“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
14049 SCENIC HIGHWAY, LOOKOUT MOUNTAIN, GA 30750

Signing Officer

Name
John T Johnston Iii
Title
Treasurer
Phone
7049426612
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Johnston Iii
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
Trip Farmer CPA
Phone
4237567771
Raw XML Appendix378 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0655939
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IRS990/TotalLiabilitiesEOYAmt01450
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T JOHNSTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0AALC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
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ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRIP FARMER CPA
ReturnHeader/ReturnTs02024-05-13T14:18:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON III
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,939
Liabilities
$1,450
Net assets
$654,489
Revenue
$85
Expenses
$38,174
Net income
-$38,089
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