Civic Intelligence

Aloa Security Professionals Association Inc

990 • Fiscal year 2020 • EIN 46-0935007

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.ALOA.ORG
1408 N Riverfront Blvd 303Dallas, TX 75207

(214) 819-9733

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$112,148

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,048,157

Down $229,125 (-10%) from 2019

Net Assets

Down

$911,222

Down $252,030 (-22%) from 2019

Liabilities

Up

$1,136,935

Up $22,905 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$1,555,095

Down $1,172,175 (-43%) from 2019

Expenses

Down

$1,807,125

Down $865,063 (-32%) from 2019

Net Income

Down

-$252,030

Down $307,112 (-558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,682,526Liabilities 2013: $1,306,879Net Assets 2013: $375,6472013Assets 2014: $1,807,432Liabilities 2014: $1,277,708Net Assets 2014: $529,7242014Assets 2015: $2,013,004Liabilities 2015: $1,286,370Net Assets 2015: $726,6342015Assets 2016: $1,971,007Liabilities 2016: $1,131,094Net Assets 2016: $839,9132016Assets 2017: $1,988,313Liabilities 2017: $1,004,955Net Assets 2017: $983,3582017Assets 2018: $2,086,137Liabilities 2018: $1,035,759Net Assets 2018: $1,050,3782018Assets 2019: $2,277,282Liabilities 2019: $1,114,030Net Assets 2019: $1,163,2522019Assets 2020: $2,048,157Liabilities 2020: $1,136,935Net Assets 2020: $911,2222020Assets 2021: $2,436,815Liabilities 2021: $966,368Net Assets 2021: $1,470,4472021Assets 2022: $2,357,577Liabilities 2022: $1,011,110Net Assets 2022: $1,346,4672022Assets 2023: $1,970,955Liabilities 2023: $859,193Net Assets 2023: $1,111,7622023Assets 2024: $2,232,223Liabilities 2024: $1,010,573Net Assets 2024: $1,221,6502024

Highlighted filing

2020

Assets$2,048,157
Liabilities$1,136,935
Net Assets$911,222
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,670,526Expenses 2013: $2,789,976Net Income 2013: -$119,4502013Revenue 2014: $2,782,533Expenses 2014: $2,628,456Net Income 2014: $154,0772014Revenue 2015: $2,689,755Expenses 2015: $2,492,845Net Income 2015: $196,9102015Revenue 2016: $2,577,703Expenses 2016: $2,464,424Net Income 2016: $113,2792016Revenue 2017: $2,703,477Expenses 2017: $2,560,032Net Income 2017: $143,4452017Revenue 2018: $2,692,608Expenses 2018: $2,625,588Net Income 2018: $67,0202018Revenue 2019: $2,727,270Expenses 2019: $2,672,188Net Income 2019: $55,0822019Revenue 2020: $1,555,095Expenses 2020: $1,807,125Net Income 2020: -$252,0302020Revenue 2021: $2,734,316Expenses 2021: $2,175,091Net Income 2021: $559,2252021Revenue 2022: $2,304,995Expenses 2022: $2,428,975Net Income 2022: -$123,9802022Revenue 2023: $2,325,119Expenses 2023: $2,559,824Net Income 2023: -$234,7052023Revenue 2024: $2,346,797Expenses 2024: $2,236,909Net Income 2024: $109,8882024

Highlighted filing

2020

Revenue$1,555,095
Expenses$1,807,125
Net Income-$252,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,569,152
Mission and Program Overview

Mission

To offer members information related to current trends in the locksmithing industry, education classes and proficiency registration.

Aloa offers its members information about the locksmithing industry through publication of a magazine and by holding a convention. Aloa also provides certifications and educational courses for members to further their proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,243,978$1,284,346▲ $40,368
Land, Buildings, and Equipment, Net$632,840$587,879▼ $44,961
Prepaid Expenses and Deferred Charges$142,154$90,941▼ $51,213
Inventories for Sale or Use$58,695$48,898▼ $9,797
Accounts Receivable$174,133$9,591▼ $164,542
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,277,282$2,048,157▼ $229,125
Other Assets Total$25,482$26,502▲ $1,020
Liabilities
Other Liabilities$972,587$937,991▼ $34,596
Unsecured Notes Loans Payable-$162,500-
Accounts Payable and Accrued Expenses$141,443$36,444▼ $104,999
Total Liabilities$1,114,030$1,136,935▲ $22,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,252$911,222▼ $252,030
Total Net Assets Fund Balance$1,163,252$911,222▼ $252,030
Total Liabilities and Net Assets / Fund Balance$2,277,282$2,048,157▼ $229,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,574$330,381$885,955
Equipment$-65,195$305,817$240,622
Land$97,500-$97,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MayExecutive DirectorFT$107,693$4,455$112,148
Kathy RomoComptrollerFT$70,966$3,639$74,605

Board Members and Trustees

NameTitle
Jim WiedmanPresident
Adrian V HolleyDirector
Anthony E WiersielisDirector
Beta TamDirector
Guy SpinelloDirector
Guy T RobinsonDirector
John TruempyDirector
Mark DawsonDirector
Noel FlynnDirector
Tyler ThomasDirector
Barry RobertsTrustee
Hans MejlshedeTrustee
Joe CortieTrustee
Tom DemontTrustee
Tom FoxwellTrustee
Clyde T RobersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Miles MediaDesign and Printing624 SIX FLAGS DRIVE STE 226, Arlington, TX 76011$388,682
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,520
Investment Income
$0
Other Revenue
$11,575
Change in Net Assets
$-252,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,095
Revenue Not Reported on Form 990
$14,057
Total Revenue per Audited Statements
$1,569,152
Total Revenue per Form 990
$1,555,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,366
Salaries, Compensation, and Employee Benefits$761,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$395,080
Current Officers, Directors, Trustees, and Key Employees---$186,753
Conferences and Meetings---$145,746
Occupancy---$139,867
Other Employee Benefits---$115,110
Office Expenses---$66,535
Payroll Taxes---$64,312
All Other Expenses---$57,673
Depreciation Depletion---$44,961
Other Expenses---$25,192
Fees for Services Other---$22,854
Fees for Services Accounting---$14,500
Fees for Services Legal---$3,600
Travel---$2,135
Pension Plan Contributions---$504
Total Functional Expenses$0$0$0$1,807,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,182
Expenses per Audited Statements$1,807,125
Total Expenses per Form 990$1,807,125
Expenses Not Reported on Form 990$14,057
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Member Fees$937,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include individuals and entities that are involved in the locksmithing industry.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be presented to the board of directors as soon as it is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all officers, directors and key employees to sign a conflict of interest policy each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's compensation is determined by the board of directors. The compensation for key employees is determined by the executive director. The review is verbal and approval is documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are posted on organization's website. Financial statements are available upon request. Completed audit is printed in the monthly magazine.”

Filing and Contact Details

Filer

Filer Name
Aloa Security Professionals Association
EIN
46-0935007
Phone
2148199733
Address
1408 N RIVERFRONT BLVD 303, DALLAS, TX 75207

Signing Officer

Name
Mary May
Title
Executive Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
14

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Two conventions and in person education was cancelled due to the pandemic.”

Financial Statement Notes

Part X : FIN48 Footnote

“The majority of activities of ALOA are exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. However, some activities are subject to federal income taxes under unrelated business income rules. At this time, ALOA has no income tax liability related to these activities. ALOA had no significant uncertain tax positions for the year ended December 31, 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $14057”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $14057”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01569152
IRS990/GrossSalesOfInventoryAmt020584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587879
IRS990/LandBldgEquipCostOrOtherBssAmt01224077
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER MEMBERS INFORMATION RELATED TO CURRENT TRENDS IN THE LOCKSMITHING INDUSTRY, EDUCATION CLASSES AND PROFICIENCY REGISTRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163252
IRS990/NetAssetsOrFundBalancesEOYAmt0911222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01163252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0139867
IRS990/OfficeExpensesGrp/TotalAmt066535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025482
IRS990/OtherAssetsTotalGrp/EOYAmt026502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115110
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Legislation Fund Expense
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0456580
IRS990/OtherExpensesGrp/TotalAmt134218
IRS990/OtherExpensesGrp/TotalAmt231505
IRS990/OtherExpensesGrp/TotalAmt325192
IRS990/OtherLiabilitiesGrp/BOYAmt0972587
IRS990/OtherLiabilitiesGrp/EOYAmt0937991
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05048
IRS990/OtherRevenueTotalAmt05048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt064312
IRS990/PensionPlanContributionsGrp/TotalAmt0504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090941
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mary May
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21211697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31211697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01797686
IRS990/PYOtherRevenueAmt039417
IRS990/PYProgramServiceRevenueAmt02687803
IRS990/PYRevenuesLessExpensesAmt055082
IRS990/PYSalariesCompEmpBnftPaidAmt0874502
IRS990/PYTotalExpensesAmt02672188
IRS990/PYTotalRevenueAmt02727270
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-65195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240622
IRS990ScheduleD/ExpensesNotReportedAmt014057
IRS990ScheduleD/ExpensesSubtotalAmt01807125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherExpensesIncludedAmt014057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBER FEES
IRS990ScheduleD/OtherRevenueAmt014057
IRS990ScheduleD/RevenueNotReportedAmt014057
IRS990ScheduleD/RevenueSubtotalAmt01555095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The majority of activities of ALOA are exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. However, some activities are subject to federal income taxes under unrelated business income rules. At this time, ALOA has no income tax liability related to these activities. ALOA had no significant uncertain tax positions for the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $14057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $14057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,157
Liabilities
$1,136,935
Net assets
$911,222
Revenue
$1,555,095
Expenses
$1,807,125
Net income
-$252,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.01$1.22$2.35$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.86$1.11$2.33$2.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.01$1.35$2.30$2.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.97$1.47$2.73$2.18$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.14$0.91$1.56$1.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.11$1.16$2.73$2.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.04$1.05$2.69$2.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.98$2.70$2.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.13$0.84$2.58$2.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.29$0.73$2.69$2.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.28$0.53$2.78$2.63$0.15
2013Summary only. Only limited summary data is available for this year.$1.68$1.31$0.38$2.67$2.79$0.12