Civic Intelligence

Lighthouse of Tallapoosa County In

EIN 63-0684276 • 501(c)3 • Alexander City, AL

Profile

Rehabiliation Facility for Alcoholics

36 Franklin StreetAlexander City, AL 35010

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$346,507

Up $34,967 (+11%) from 2024

Liabilities

Up

$17,675

Up $1,011 (+6.1%) from 2024

Net Assets

Up

$328,832

Up $33,956 (+12%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$453,974

Up $60,757 (+15%) from 2024

Expenses

Down

$420,018

Down $36,907 (-8.1%) from 2024

Net Income

Up

$33,956

Up $97,664 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $478,415Liabilities 2010: $170,832Net Assets 2010: $307,5832010Assets 2011: $469,744Liabilities 2011: $157,255Net Assets 2011: $312,4892011Assets 2012: $453,439Liabilities 2012: $145,048Net Assets 2012: $308,3912012Assets 2013: $448,443Liabilities 2013: $115,684Net Assets 2013: $332,7592013Assets 2014: $414,390Liabilities 2014: $96,627Net Assets 2014: $317,7632014Assets 2015: $383,234Liabilities 2015: $103,172Net Assets 2015: $280,0622015Assets 2016: $385,725Liabilities 2016: $103,536Net Assets 2016: $282,1892016Assets 2017: $369,670Liabilities 2017: $83,797Net Assets 2017: $285,8732017Assets 2018: $348,240Liabilities 2018: $57,032Net Assets 2018: $291,2082018Assets 2019: $373,973Liabilities 2019: $28,264Net Assets 2019: $345,7092019Assets 2020: $360,623Liabilities 2020: $16,099Net Assets 2020: $344,5242020Assets 2021: $406,888Liabilities 2021: $15,651Net Assets 2021: $391,2372021Assets 2022: $397,788Liabilities 2022: $16,654Net Assets 2022: $381,1342022Assets 2023: $377,366Liabilities 2023: $18,782Net Assets 2023: $358,5842023Assets 2024: $311,540Liabilities 2024: $16,664Net Assets 2024: $294,8762024Assets 2025: $346,507Liabilities 2025: $17,675Net Assets 2025: $328,8322025

Highlighted filing

2025

Assets$346,507
Liabilities$17,675
Net Assets$328,832
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $346,7062010Revenue 2011: $364,660Expenses 2011: $359,754Net Income 2011: $4,9062011Revenue 2012: $402,554Expenses 2012: $406,652Net Income 2012: -$4,0982012Expenses 2013: $386,1902013Revenue 2014: $360,988Expenses 2014: $375,984Net Income 2014: -$14,9962014Revenue 2015: $364,904Expenses 2015: $402,605Net Income 2015: -$37,7012015Revenue 2016: $383,824Expenses 2016: $379,390Net Income 2016: $4,4342016Revenue 2017: $426,018Expenses 2017: $422,334Net Income 2017: $3,6842017Revenue 2018: $454,675Expenses 2018: $449,340Net Income 2018: $5,3352018Revenue 2019: $500,220Expenses 2019: $445,719Net Income 2019: $54,5012019Revenue 2020: $403,178Expenses 2020: $404,363Net Income 2020: -$1,1852020Revenue 2021: $459,146Expenses 2021: $412,433Net Income 2021: $46,7132021Revenue 2022: $426,536Expenses 2022: $436,639Net Income 2022: -$10,1032022Revenue 2023: $456,901Expenses 2023: $479,451Net Income 2023: -$22,5502023Revenue 2024: $393,217Expenses 2024: $456,925Net Income 2024: -$63,7082024Revenue 2025: $453,974Expenses 2025: $420,018Net Income 2025: $33,9562025

Highlighted filing

2025

Revenue$453,974
Expenses$420,018
Net Income$33,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,507
Liabilities
$17,675
Net assets
$328,832
Revenue
$453,974
Expenses
$420,018
Net income
$33,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.18$3.29$4.54$4.20$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.17$2.95$3.93$4.57$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.19$3.59$4.57$4.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.17$3.81$4.27$4.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.16$3.91$4.59$4.12$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.45$4.03$4.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.28$3.46$5.00$4.46$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.57$2.91$4.55$4.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.84$2.86$4.26$4.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.04$2.82$3.84$3.79$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.03$2.80$3.65$4.03$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.97$3.18$3.61$3.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.16$3.33$3.86
2012Summary only. Only limited summary data is available for this year.$4.53$1.45$3.08$4.03$4.07$0.04
2011Summary only. Only limited summary data is available for this year.$4.70$1.57$3.12$3.65$3.60$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.71$3.08$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$453,974
Mission and Program Overview

Mission

Rehabilitation facility for alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,816$257,311▼ $13,505
Accounts Receivable$20,846$70,557▲ $49,711
Savings and Temporary Cash Investments-$17,657-
Cash and Non-Interest-Bearing Accounts$19,878$982▼ $18,896
Total Assets$311,540$346,507▲ $34,967
Liabilities
Other Liabilities$12,995$13,905▲ $910
Accounts Payable and Accrued Expenses$3,669$3,770▲ $101
Total Liabilities$16,664$17,675▲ $1,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,876$328,832▲ $33,956
Total Net Assets Fund Balance$294,876$328,832▲ $33,956
Total Liabilities and Net Assets / Fund Balance$311,540$346,507▲ $34,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,051$526,214$721,265
Land$45,230-$45,230
Leasehold Improvements$15,747$1,943$17,690
Equipment$1,283$2,498$3,781
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharyn HowardChairman
Bill ColleyDirector
Gary K SmithDirector
Guy ShieldsDirector
Jerry W DriverDirector
Gary BolewareSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,180
Program Service Revenue
$441,849
Investment Income
$1,945
Other Revenue
$0
All Other Contributions
$10,180
Change in Net Assets
$33,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,172
Other Expenses$180,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,542--$204,542
Occupancy$52,029--$52,029
Other Employee Benefits$34,630--$34,630
Fees for Services Accounting$17,509--$17,509
Insurance$15,271--$15,271
Depreciation Depletion$13,669--$13,669
Office Expenses$9,873--$9,873
Travel$708--$708
Other Expenses$361--$361
All Other Expenses$214--$214
Total Functional Expenses$420,018$0$0$420,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,027
Credit Card Liability$6,878
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse of Tallapoosa County in
EIN
63-0684276
Phone
2562344894
Address
36 FRANKLIN STREET, ALEXANDER CITY, AL 35010

Signing Officer

Name
Teresa Trammell
Title
Executive Director
Phone
2562344894
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Trammell
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Abernathy & Britton LLC
Address
440 HILLABEE ST, ALEXANDER CITY, AL 35010
Preparer
Tina Britton
Phone
2562343561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitation facility for alcoholics”

Raw XML Appendix332 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257311
IRS990ScheduleD/TotalLiabilityAmt013905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION FACILITY FOR ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311540
IRS990/TotalAssetsEOYAmt0346507
IRS990/TotalAssetsGrp/BOYAmt0311540
IRS990/TotalAssetsGrp/EOYAmt0346507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010180
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016664
IRS990/TotalLiabilitiesEOYAmt017675
IRS990/TotalLiabilitiesGrp/BOYAmt016664
IRS990/TotalLiabilitiesGrp/EOYAmt017675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328832
IRS990/TotalOtherProgSrvcExpenseAmt0977
IRS990/TotalProgramServiceExpensesAmt0420018
IRS990/TotalProgramServiceRevenueAmt0441849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346507
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA TRAMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562344894
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OF TALLAPOOSA COUNTY IN
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0630684276
ReturnHeader/Filer/PhoneNum02562344894
ReturnHeader/Filer/USAddress/AddressLine1Txt036 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERNATHY & BRITTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 HILLABEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035010
ReturnHeader/PreparerPersonGrp/PhoneNum02562343561
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BRITTON
ReturnHeader/ReturnTs02026-02-25T08:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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