Civic Intelligence

The Association of Alabama Tax Administrators Inc

990 • Fiscal year 2014 • EIN 63-0932678

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 12, 2014

Organization ProfileALABAMATAXOFFICIALS.ORG
PO Box 02073735401

(334) 737-3615

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$68,055

Up $26,951 (+66%) from 2013

Net Assets

$68,055

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$202,990

Up $34,880 (+21%) from 2013

Expenses

Down

$176,039

Down $1,694 (-1.0%) from 2013

Net Income

Up

$26,951

Up $36,574 (+380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2013: $41,104Liabilities 2013: $02013Assets 2014: $68,055Liabilities 2014: $0Net Assets 2014: $68,0552014Assets 2015: $119,835Liabilities 2015: $0Net Assets 2015: $119,8352015Assets 2016: $169,821Liabilities 2016: $0Net Assets 2016: $169,8212016Assets 2017: $198,186Liabilities 2017: $0Net Assets 2017: $198,1862017Assets 2018: $217,533Liabilities 2018: $0Net Assets 2018: $217,5332018Assets 2019: $253,464Liabilities 2019: $0Net Assets 2019: $253,4642019Assets 2020: $284,595Liabilities 2020: $0Net Assets 2020: $284,5952020Assets 2021: $279,668Liabilities 2021: $0Net Assets 2021: $279,6682021Assets 2022: $233,404Liabilities 2022: $0Net Assets 2022: $233,4042022Assets 2023: $363,258Liabilities 2023: $0Net Assets 2023: $363,2582023Assets 2024: $548,726Liabilities 2024: $0Net Assets 2024: $548,7262024

Highlighted filing

2014

Assets$68,055
Liabilities$0
Net Assets$68,055
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $168,110Expenses 2013: $177,733Net Income 2013: -$9,6232013Revenue 2014: $202,990Expenses 2014: $176,039Net Income 2014: $26,9512014Revenue 2015: $210,370Expenses 2015: $158,590Net Income 2015: $51,7802015Revenue 2016: $217,405Expenses 2016: $167,419Net Income 2016: $49,9862016Revenue 2017: $208,397Expenses 2017: $180,032Net Income 2017: $28,3652017Revenue 2018: $210,540Expenses 2018: $191,193Net Income 2018: $19,3472018Revenue 2019: $224,012Expenses 2019: $188,081Net Income 2019: $35,9312019Revenue 2020: $147,413Expenses 2020: $116,282Net Income 2020: $31,1312020Revenue 2021: $188,418Expenses 2021: $193,345Net Income 2021: -$4,9272021Revenue 2022: $254,555Expenses 2022: $300,819Net Income 2022: -$46,2642022Revenue 2023: $272,473Expenses 2023: $142,619Net Income 2023: $129,8542023Revenue 2024: $285,540Expenses 2024: $100,072Net Income 2024: $185,4682024

Highlighted filing

2014

Revenue$202,990
Expenses$176,039
Net Income$26,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$202,990
Mission and Program Overview

Mission

To provide public officials with a method of communication and association to promote and improve the administration of the ad valorem tax laws, licensure laws and associated laws of the state of alabama through regularly scheduled meetings, interaction with the alabama department of revenue, cooperation with similar associations and a positive legislative presence with the ultimate goal of better serving the public with the enhanced knowledge and skills of both the officials and employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,104$68,055▲ $26,951
Total Assets$41,104$68,055▲ $26,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,104$68,055▲ $26,951
Total Net Assets Fund Balance$41,104$68,055▲ $26,951
Total Liabilities and Net Assets / Fund Balance$41,104$68,055▲ $26,951
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kristie AllumsPresident
Wendy WilliamsPresident-el
Annie WilsonDirector
Barry WillinghamDirector
Curtis BlairDirector
Danny HendrixDirector
Elizabeth MealerDirector
Janet BuskeyDirector
Kim HastieDirector
Oline PriceEx Officio
Don ArmstrongSecretary
Jeff BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$145,567--$145,567
Fees for Services Lobbying$22,450--$22,450
Fees for Services Legal-$5,500-$5,500
Fees for Services Accounting-$1,632-$1,632
Office Expenses-$890-$890
Total Functional Expenses$168,017$8,022$0$176,039
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

EIN
63-0932678
Phone
3347373615

Signing Officer

Name
Jeff Brown
Title
Treasurer
Phone
3347373615
Signed
2014-10-12

Organization Details

Principal Officer
Jeff Brown
Voting Board Members
92
Independent Board Members
92
Employees
0

Preparer

Preparer
James E Blake CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide public officials with a method of communication and association to promote and improve the administration of the ad valorem tax laws, licensure laws and associated laws of the state of alabama through regularly scheduled meetings, interaction with the alabama department of revenue, cooperation with similar associations and a positive legislative presence with the ultimate goal of better serving the public with the enhanced knowledge and skills of both the officials and employees”

Raw XML Appendix290 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PUBLIC OFFICIALS WITH A METHOD OF COMMUNICATION AND ASSOCIATION TO PROMOTE AND IMPROVE THE ADMINISTRATION OF THE AD VALOREM TAX LAWS, LICENSURE LAWS AND ASSOCIATED LAWS OF THE STATE OF ALABAMA THROUGH REGULARLY SCHEDULED MEETINGS, INTERACTION WITH THE ALABAMA DEPARTMENT OF REVENUE, COOPERATION WITH SIMILAR ASSOCIATIONS AND A POSITIVE LEGISLATIVE PRESENCE WITH THE ULTIMATE GOAL OF BETTER SERVING THE PUBLIC WITH THE ENHANCED KNOWLEDGE AND SKILLS OF BOTH THE OFFICIALS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ASSOCIATION OF ALABAMA TAX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BLAKE CPA
ReturnHeader/ReturnTs02014-10-22T15:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,055
Liabilities
$0
Net assets
$68,055
Revenue
$202,990
Expenses
$176,039
Net income
$26,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.86$1.00$1.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.72$1.43$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.55$3.01$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.88$1.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.47$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.24$1.88$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.11$1.91$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.08$1.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.17$1.67$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.10$1.59$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.03$1.76$0.27
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.68$1.78$0.10