Civic Intelligence

Alabama Labor Archives and History Inc

EIN 47-0855579 • 501(c)3 • Montgomery, AL

435 South Mcdonough StreetMontgomery, AL 36104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,753

Down $6,881 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,753

No earlier filing loaded for comparison.

Revenue

Down

$3,739

Down $92,015 (-96%) from 2012

Expenses

Down

$10,295

Down $57,112 (-85%) from 2012

Net Income

Down

-$6,556

Down $34,903 (-123%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $31,634Liabilities 2012: $3252012Assets 2013: $24,753Net Assets 2013: $24,7532013

Highlighted filing

2013

Assets$24,753
Liabilities-
Net Assets$24,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $95,754Expenses 2012: $67,407Net Income 2012: $28,3472012Revenue 2013: $3,739Expenses 2013: $10,295Net Income 2013: -$6,5562013

Highlighted filing

2013

Revenue$3,739
Expenses$10,295
Net Income-$6,556

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
47-0855579
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0CA HENLEY
CompensationExplanation/Compensation/PersonName1BREN RILEY
CompensationExplanation/Compensation/PersonName2WOODY COLANGELO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031634
IRS990EZ/CashSavingsAndInvestments/EOY09517
IRS990EZ/ContributionsGiftsGrantsEtc03739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6556
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031309
IRS990EZ/NetAssetsOrFundBalancesBOY031309
IRS990EZ/NetAssetsOrFundBalances/EOY024753
IRS990EZ/NetAssetsOrFundBalancesEOY024753
IRS990EZ/OccupancyRentUtilitiesAndMaint06930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CA HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BREN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WOODY COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STATE DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY015236
IRS990EZ/OtherExpensesTotal01648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT, CATALOG AND DESCRIBE DOCUMENTS AND OTHER ITEMS THAT WILL PRESERVE THE HERITAGE OF THE LABOR MOVEMENT IN ALABAMA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COLLECT, CATALOG AND DESCRIBE DOCUMENTS AND OTHER ITEMS THAT WILL PRESERVE THE HERITAGE OF THE LABOR MOVEMENT IN ALABAMA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01292
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0325
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10435 SOUTH MCDONOUGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0361044225
IRS990EZ/TheBooksAreInCareOf/NamePerson0BREN RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03348341061
IRS990EZ/TotalAssets/BOY031634
IRS990EZ/TotalAssets/EOY024753
IRS990EZ/TotalExpenses010295
IRS990EZ/TotalRevenue03739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700293950
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0127753
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066704
IRS990ScheduleA/Total170/Total0293950
IRS990ScheduleA/TotalSupport0293950
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,648 TOTAL 1,648
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 0 15,236 TOTAL 0 15,236
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 325 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO COLLECT, CATALOG AND DESCRIBE DOCUMENTS AND OTHER ITEMS THAT WILL PRESERVE THE HERITAGE OF THE LABOR MOVEMENT IN ALABAMA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470855579
ReturnHeader/Filer/Name/BusinessNameLine10ALABAMA LABOR ARCHIVES AND
ReturnHeader/Filer/Name/BusinessNameLine20HISTORY INC
ReturnHeader/Filer/NameControl0ALAB
ReturnHeader/Filer/Phone03348341061
ReturnHeader/Filer/USAddress/AddressLine10435 SOUTH MCDONOUGH STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0CA HENLEY
ReturnHeader/Officer/Phone03348341061
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER BRYANT & MOORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 38TH ST S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352222413
ReturnHeader/Preparer/Name0STEVEN D MOORE
ReturnHeader/Preparer/Phone02053235206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T12:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits