Civic Intelligence

Lyman Ward Military Academy the Southern Industrial Institute

990 • Fiscal year 2018 • EIN 63-0302177

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LWMA.ORG

View Organization Page

PO Drawer 550Camp Hill, AL 36850

(256) 896-4127

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,036,929

Down $305,887 (-4.8%) from 2017

Net Assets

Down

$4,063,934

Down $305,887 (-7.0%) from 2017

Liabilities

Flat

$1,972,995

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$2,940,745

Down $272,342 (-8.5%) from 2017

Expenses

Up

$3,246,632

Up $57,571 (+1.8%) from 2017

Net Income

Down

-$305,887

Down $329,913 (-1373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,533,747Liabilities 2012: $1,550,925Net Assets 2012: $2,982,8222012Assets 2013: $4,513,255Liabilities 2013: $1,534,769Net Assets 2013: $2,978,4862013Assets 2014: $6,221,736Liabilities 2014: $1,170,522Net Assets 2014: $5,051,2142014Assets 2015: $6,337,662Liabilities 2015: $1,320,404Net Assets 2015: $5,017,2582015Assets 2016: $6,588,293Liabilities 2016: $1,935,422Net Assets 2016: $4,652,8712016Assets 2017: $6,342,816Liabilities 2017: $1,972,995Net Assets 2017: $4,369,8212017Assets 2018: $6,036,929Liabilities 2018: $1,972,995Net Assets 2018: $4,063,9342018Assets 2019: $5,953,877Liabilities 2019: $1,260,380Net Assets 2019: $4,693,4972019Assets 2020: $5,829,180Liabilities 2020: $1,743,362Net Assets 2020: $4,085,8182020Assets 2021: $5,738,385Liabilities 2021: $1,975,465Net Assets 2021: $3,762,9202021Assets 2022: $5,416,219Liabilities 2022: $1,359,085Net Assets 2022: $4,057,1342022Assets 2023: $5,509,249Liabilities 2023: $1,801,963Net Assets 2023: $3,707,2862023Assets 2024: $5,509,249Liabilities 2024: $1,801,963Net Assets 2024: $3,707,2862024Assets 2025: $6,881,349Liabilities 2025: $2,021,435Net Assets 2025: $4,859,9142025

Highlighted filing

2018

Assets$6,036,929
Liabilities$1,972,995
Net Assets$4,063,934
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,112,011Expenses 2012: $3,126,459Net Income 2012: -$14,4482012Revenue 2013: $3,182,282Expenses 2013: $3,189,793Net Income 2013: -$7,5112013Revenue 2014: $5,215,180Expenses 2014: $3,142,452Net Income 2014: $2,072,7282014Revenue 2015: $3,219,950Expenses 2015: $3,226,180Net Income 2015: -$6,2302015Revenue 2016: $3,299,992Expenses 2016: $3,663,171Net Income 2016: -$363,1792016Revenue 2017: $3,213,087Expenses 2017: $3,189,061Net Income 2017: $24,0262017Revenue 2018: $2,940,745Expenses 2018: $3,246,632Net Income 2018: -$305,8872018Revenue 2019: $2,909,174Expenses 2019: $3,412,785Net Income 2019: -$503,6112019Revenue 2020: $2,857,464Expenses 2020: $3,465,143Net Income 2020: -$607,6792020Revenue 2021: $2,902,644Expenses 2021: $3,225,542Net Income 2021: -$322,8982021Revenue 2022: $3,948,051Expenses 2022: $3,653,837Net Income 2022: $294,2142022Revenue 2023: $3,721,136Expenses 2023: $4,070,984Net Income 2023: -$349,8482023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $6,164,326Expenses 2025: $4,606,289Net Income 2025: $1,558,0372025

Highlighted filing

2018

Revenue$2,940,745
Expenses$3,246,632
Net Income-$305,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,940,745
Mission and Program Overview

Mission

To provide a military based education for students in grades six through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,699,632$5,402,520▼ $297,112
Accounts Receivable$168,608$256,913▲ $88,305
Cash and Non-Interest-Bearing Accounts$257,312$160,232▼ $97,080
Savings and Temporary Cash Investments$77,540$77,540→ $0
Prepaid Expenses and Deferred Charges$43,668$43,668→ $0
Total Assets$6,342,816$6,036,929▼ $305,887
Other Assets Total$96,056$96,056→ $0
Liabilities
Unsecured Notes Loans Payable$1,091,702$1,091,702→ $0
Accounts Payable and Accrued Expenses$611,770$611,770→ $0
Deferred Revenue$269,523$269,523→ $0
Total Liabilities$1,972,995$1,972,995→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,190,328$3,884,441▼ $305,887
Permanently Rstr Net Assets$179,493$179,493→ $0
Total Net Assets Fund Balance$4,369,821$4,063,934▼ $305,887
Total Liabilities and Net Assets / Fund Balance$6,342,816$6,036,929▼ $305,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,402,520$4,823,674$10,226,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$155,076---$155,076
2015$83,202$233,593▼ $1,312-$155,076
2013$414,975$103,058▲ $8,915-$526,948
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jared NorrellPresident
Jill BonatzVice Chairperson
Brent MauleTrustee
Bryant DromeyTrustee
David BrownTrustee
Frank BarnesTrustee
Jeremy FarberTrustee
John Downs SrTrustee
Mr Eugene BottomsTrustee
Norman WinstonTrustee
Von McqueenTrustee
Wesley P SmithTrustee
Wilson ScottTrustee
Bill ThomasonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,635
Program Service Revenue
$2,122,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,169
Change in Net Assets
$-305,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,663
Salaries, Compensation, and Employee Benefits$1,455,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,970$2,486-$1,243,456
Depreciation Depletion$297,112--$297,112
Occupancy$236,618$427-$237,045
Advertising$204,785$2,047-$206,832
Payroll Taxes$198,543$418-$198,961
Insurance$154,014$278-$154,292
All Other Expenses$86,431$54-$86,485
Other Expenses$69,490--$69,490
Fees for Services Accounting$44,090$354-$44,444
Office Expenses$39,578$380-$39,958
Pension Plan Contributions$13,475$77-$13,552
Travel$13,290$130-$13,420
Interest-$2,990-$2,990
Total Functional Expenses$3,236,991$9,641$0$3,246,632
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
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
No
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

“Return is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 15

“All raises are reviewed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lyman Ward Military Academy
EIN
63-0302177
Phone
2568964127
Address
PO DRAWER 550, CAMP HILL, AL 36850

Signing Officer

Name
Jared Norrell
Title
President
Phone
2568964127
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Norrell
Formed
1898
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
0

Preparer

Firm
Bmss LLC
Address
165 EAST MAGNOLIA AVENUE SUITE 227, AUBURN, AL 36830
Preparer
John Boles CPA
Phone
2059825500
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198543
IRS990/PayrollTaxesGrp/TotalAmt0198961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013475
IRS990/PensionPlanContributionsGrp/TotalAmt013552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0179493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043668
IRS990/PrincipalOfficerNm0JARED NORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt01890171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01396708
IRS990/PYRevenuesLessExpensesAmt024026
IRS990/PYSalariesCompEmpBnftPaidAmt01298890
IRS990/PYTotalExpensesAmt03189061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03213087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02122110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077540
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05402520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04823674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010226194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0526948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08915
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05402520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY MAKES KNOWN ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICITATION FOR NEW CADETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES APPROPRIATIONS FROM STATE OF ALABAMA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RAISES ARE REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06342816
IRS990/TotalAssetsEOYAmt06036929
IRS990/TotalAssetsGrp/BOYAmt06342816
IRS990/TotalAssetsGrp/EOYAmt06036929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0818635
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972995
IRS990/TotalLiabilitiesEOYAmt01972995
IRS990/TotalLiabilitiesGrp/BOYAmt01972995
IRS990/TotalLiabilitiesGrp/EOYAmt01972995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04369821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04063934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03236991
IRS990/TotalProgramServiceRevenueAmt02122110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02940745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06342816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06036929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,929
Liabilities
$1,972,995
Net assets
$4,063,934
Revenue
$2,940,745
Expenses
$3,246,632
Net income
-$305,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$2.02$4.86$6.16$4.61$1.56
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.80$3.71$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.80$3.71$3.72$4.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.36$4.06$3.95$3.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$2.90$3.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.83$1.74$4.09$2.86$3.47$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.95$1.26$4.69$2.91$3.41$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.04$1.97$4.06$2.94$3.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.34$1.97$4.37$3.21$3.19$0.02
2016Summary only. Only limited summary data is available for this year.$6.59$1.94$4.65$3.30$3.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.32$5.02$3.22$3.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.22$1.17$5.05$5.22$3.14$2.07
2013Summary only. Only limited summary data is available for this year.$4.51$1.53$2.98$3.18$3.19$0.01
2012Summary only. Only limited summary data is available for this year.$4.53$1.55$2.98$3.11$3.13$0.01