Civic Intelligence

Lawrence County Association For

EIN 63-0932986 • 501(c)3 • Moulton, AL

Profile

Welfare of mentally retarded individuals

PO Box 486Moulton, AL 35650
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,015,347

Up $32,641 (+3.3%) from 2023

Liabilities

Down

$0

Down $8,810 (-100%) from 2023

Net Assets

Up

$1,015,347

Up $41,451 (+4.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$71,673

Down $12,051 (-14%) from 2023

Expenses

Down

$30,222

Down $17,265 (-36%) from 2023

Net Income

Up

$41,451

Up $5,214 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $422,848Liabilities 2010: $633Net Assets 2010: $422,2152010Assets 2011: $454,940Net Assets 2011: $454,9402011Assets 2012: $498,722Liabilities 2012: $1,134Net Assets 2012: $497,5882012Assets 2013: $531,940Liabilities 2013: $1,984Net Assets 2013: $529,9562013Assets 2014: $563,332Liabilities 2014: $4,299Net Assets 2014: $559,0332014Assets 2015: $597,240Liabilities 2015: $4,596Net Assets 2015: $592,6442015Assets 2016: $612,656Liabilities 2016: $5,663Net Assets 2016: $606,9932016Assets 2017: $639,382Liabilities 2017: $1,390Net Assets 2017: $637,9922017Assets 2018: $668,870Liabilities 2018: $1,390Net Assets 2018: $667,4802018Assets 2019: $704,847Liabilities 2019: $4,090Net Assets 2019: $700,7572019Assets 2020: $756,489Liabilities 2020: $4,740Net Assets 2020: $751,7492020Assets 2021: $906,206Liabilities 2021: $0Net Assets 2021: $906,2062021Assets 2022: $943,719Liabilities 2022: $6,060Net Assets 2022: $937,6592022Assets 2023: $982,706Liabilities 2023: $8,810Net Assets 2023: $973,8962023Assets 2024: $1,015,347Liabilities 2024: $0Net Assets 2024: $1,015,3472024

Highlighted filing

2024

Assets$1,015,347
Liabilities$0
Net Assets$1,015,347
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $57,111Expenses 2010: $36,777Net Income 2010: $20,3342010Revenue 2011: $56,929Expenses 2011: $24,204Net Income 2011: $32,7252011Revenue 2012: $67,445Expenses 2012: $24,797Net Income 2012: $42,6482012Revenue 2013: $56,318Expenses 2013: $23,950Net Income 2013: $32,3682013Revenue 2014: $53,686Expenses 2014: $24,609Net Income 2014: $29,0772014Revenue 2015: $58,970Expenses 2015: $25,359Net Income 2015: $33,6112015Revenue 2016: $57,208Expenses 2016: $42,859Net Income 2016: $14,3492016Revenue 2017: $59,607Expenses 2017: $28,608Net Income 2017: $30,9992017Revenue 2018: $61,062Expenses 2018: $31,574Net Income 2018: $29,4882018Revenue 2019: $61,137Expenses 2019: $27,860Net Income 2019: $33,2772019Revenue 2020: $74,084Expenses 2020: $23,092Net Income 2020: $50,9922020Revenue 2021: $186,929Expenses 2021: $32,472Net Income 2021: $154,4572021Revenue 2022: $82,683Expenses 2022: $51,230Net Income 2022: $31,4532022Revenue 2023: $83,724Expenses 2023: $47,487Net Income 2023: $36,2372023Revenue 2024: $71,673Expenses 2024: $30,222Net Income 2024: $41,4512024

Highlighted filing

2024

Revenue$71,673
Expenses$30,222
Net Income$41,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,015,347
Liabilities
$0
Net assets
$1,015,347
Revenue
$71,673
Expenses
$30,222
Net income
$41,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.07$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.06$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$71,673
Mission and Program Overview

Mission

Welfare of mentally retarded individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,101$538,717▼ $22,384
Savings and Temporary Cash Investments$327,946$347,483▲ $19,537
Cash and Non-Interest-Bearing Accounts$82,186$116,291▲ $34,105
Accounts Receivable$7,410$11,695▲ $4,285
Other Notes and Loans Receivable, Net$4,063$1,161▼ $2,902
Total Assets$982,706$1,015,347▲ $32,641
Liabilities
Accounts Payable and Accrued Expenses$6,060--
Deferred Revenue$2,750--
Total Liabilities$8,810$0▼ $8,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,896$1,015,347▲ $41,451
Total Net Assets Fund Balance$973,896$1,015,347▲ $41,451
Total Liabilities and Net Assets / Fund Balance$982,706$1,015,347▲ $32,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,100$283,438$601,538
Land$176,498-$176,498
Equipment$42,324$7,459$49,783
Leasehold Improvements$1,795$3,681$5,476
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joyce JeffreysPresident
Sharon SherrillSecretary
Judy HenryTreasurer
Mike SherrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,045
Program Service Revenue
$0
Investment Income
$2,878
Other Revenue
$38,750
All Other Contributions
$6,000
Change in Net Assets
$41,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,222
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
Depreciation Depletion$22,384--$22,384
Other Expenses$1,689--$1,689
Occupancy$1,517--$1,517
Fees for Services Accounting-$830-$830
Office Expenses-$181-$181
Total Functional Expenses$29,211$1,011$0$30,222
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
Backup withholding compliance
No
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
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

“Management reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lawrence County Association for
EIN
63-0932986
Phone
2569740496
Address
PO BOX 486, MOULTON, AL 35650

Signing Officer

Name
Joyce Jeffreys
Title
President
Phone
2569740496
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Jeffreys
Formed
1974
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Byrd Smalley & Adams Pc
Address
237 JOHNSTON ST SE, DECATUR, AL 35601
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML Appendix314 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JEFFREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569740496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0630932986
ReturnHeader/Filer/PhoneNum02569740496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0MOULTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 JOHNSTON ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02025-11-17T16:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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