Civic Intelligence

Alabama Wholesale Distributors Association

990EZ • Fiscal year 2021 • EIN 63-0318081

Jun 01, 2020 to May 31, 2021 • Filed on Oct 04, 2021

Organization ProfileN/A
300 Vestavia Parkway Ste 3500Birmingham, AL 35216

(205) 823-8544

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$59,179

Up $16,194 (+38%) from 2020

Net Assets

Up

$56,629

Up $16,194 (+40%) from 2020

Liabilities

Flat

$2,550

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$94,191

Down $6,122 (-6.1%) from 2020

Expenses

Down

$77,997

Down $21,297 (-21%) from 2020

Net Income

Up

$16,194

Up $15,175 (+1489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $37,558Net Assets 2011: $37,5582011Assets 2012: $38,448Liabilities 2012: $5,721Net Assets 2012: $32,7272012Assets 2013: $27,038Liabilities 2013: $100Net Assets 2013: $26,9382013Assets 2014: $31,781Liabilities 2014: $3,000Net Assets 2014: $28,7812014Assets 2015: $33,577Liabilities 2015: $3,100Net Assets 2015: $30,4772015Assets 2016: $46,420Liabilities 2016: $1,400Net Assets 2016: $45,0202016Assets 2017: $48,073Liabilities 2017: $5,000Net Assets 2017: $43,0732017Assets 2018: $49,419Liabilities 2018: $900Net Assets 2018: $48,5192018Assets 2019: $39,416Liabilities 2019: $0Net Assets 2019: $39,4162019Assets 2020: $42,985Liabilities 2020: $2,550Net Assets 2020: $40,4352020Assets 2021: $59,179Liabilities 2021: $2,550Net Assets 2021: $56,6292021Assets 2022: $50,065Liabilities 2022: $2,550Net Assets 2022: $47,5152022Assets 2023: $59,495Liabilities 2023: $15,150Net Assets 2023: $44,3452023Assets 2024: $51,899Liabilities 2024: $31,350Net Assets 2024: $20,5492024Assets 2025: $44,871Liabilities 2025: $17,084Net Assets 2025: $27,7872025

Highlighted filing

2021

Assets$59,179
Liabilities$2,550
Net Assets$56,629
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,013Expenses 2011: $81,330Net Income 2011: -$3172011Revenue 2012: $95,082Expenses 2012: $93,619Net Income 2012: $1,4632012Revenue 2013: $90,691Expenses 2013: $88,981Net Income 2013: $1,7102013Revenue 2014: $98,312Expenses 2014: $96,469Net Income 2014: $1,8432014Revenue 2015: $92,980Expenses 2015: $91,284Net Income 2015: $1,6962015Revenue 2016: $104,566Expenses 2016: $90,023Net Income 2016: $14,5432016Revenue 2017: $88,763Expenses 2017: $90,710Net Income 2017: -$1,9472017Revenue 2018: $95,175Expenses 2018: $89,729Net Income 2018: $5,4462018Revenue 2019: $83,105Expenses 2019: $92,208Net Income 2019: -$9,1032019Revenue 2020: $100,313Expenses 2020: $99,294Net Income 2020: $1,0192020Revenue 2021: $94,191Expenses 2021: $77,997Net Income 2021: $16,1942021Revenue 2022: $84,673Expenses 2022: $93,787Net Income 2022: -$9,1142022Revenue 2023: $94,528Expenses 2023: $97,698Net Income 2023: -$3,1702023Revenue 2024: $91,963Expenses 2024: $115,759Net Income 2024: -$23,7962024Revenue 2025: $113,773Expenses 2025: $106,535Net Income 2025: $7,2382025

Highlighted filing

2021

Revenue$94,191
Expenses$77,997
Net Income$16,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$99,920
Mission and Program Overview

Mission

Develop Professional Ethics

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT SEMINARS FOR CONDUCTING AN ETHICAL BUSINESS ENVIRONMENT FOR THE MEMBERS TO THE COMMUNITY AT LARGE.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILL NORRISTreasurer-$0--
BUTCH DICHIARASecretary-$0--
NELSON PARKERPresident Elect-$0--
STEVE JENKINSPresident-$0--
RICKY JONESPast President-$0--
FRANK D'AMICOImmediate Past President-$0--
ELLIE SMOTHERMAN TAYLORExecutive DirectorPT$0--
TODD EBELINGDirector-$0--
KENNY BIRDDirector-$0--
WARREN JACKSONDirector-$0--
NICK WIGNALLDirector-$0--
MATTHEW DIERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Wholesale Distributors
EIN
63-0318081
Phone
2058238544
Address
300 VESTAVIA PARKWAY STE 3500, BIRMINGHAM, AL 35216

Signing Officer

Name
Ellie Smotherman Taylor
Title
Executive Director
Phone
2058238544
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: convention expense. Amount: 12,262. Description: travel. Amount: 679. Description: office expenses. Amount: 2,424. Total to form 990-ez, line 16: 15,365.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,650. End of year amount: 1,650.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,550. End of year amount: 2,550.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUTCH DICHIARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLIE SMOTHERMAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD EBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WARREN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK WIGNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW DIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015365
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROFESSIONAL ETHICS
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramServiceRevenueAmt067275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT SEMINARS FOR CONDUCTING AN ETHICAL BUSINESS ENVIRONMENT FOR THE MEMBERS TO THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05729
IRS990EZ/SpecialEventsNetIncomeLossAmt0431
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077997
IRS990EZ/TotalRevenueAmt094191
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 12,262. DESCRIPTION: TRAVEL. AMOUNT: 679. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,424. TOTAL TO FORM 990-EZ, LINE 16: 15,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,550. END OF YEAR AMOUNT: 2,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE SMOTHERMAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058238544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA WHOLESALE DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630318081
ReturnHeader/Filer/PhoneNum02058238544
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 VESTAVIA PARKWAY STE 3500
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE K COOK
ReturnHeader/ReturnTs02021-10-07T11:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOTHERMAN TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,179
Liabilities
$2,550
Net assets
$56,629
Revenue
$94,191
Expenses
$77,997
Net income
$16,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.14$1.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.92$1.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.85$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.94$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.05$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.98$0.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.33$0.95$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.81$0.81$0.00