Civic Intelligence

Alabama Pals Inc-People Against a Littered State Inc.

990 • Fiscal year 2020 • EIN 63-0985077

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

340 North Hull StreetMontgomery, AL 36104

(334) 263-7737

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,640

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$222,547

Up $64,028 (+40%) from 2018

Net Assets

Up

$188,311

Up $35,873 (+24%) from 2018

Liabilities

Up

$34,236

Up $28,155 (+463%) from 2018

Revenue

Up

$539,255

Up $83,123 (+18%) from 2018

Expenses

Up

$514,690

Up $90,703 (+21%) from 2018

Net Income

Down

$24,565

Down $7,580 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $275,269Liabilities 2010: $11,424Net Assets 2010: $263,8452010Assets 2011: $299,187Liabilities 2011: $36,274Net Assets 2011: $262,9132011Assets 2012: $267,782Liabilities 2012: $28,712Net Assets 2012: $239,0702012Assets 2013: $172,711Liabilities 2013: $9,491Net Assets 2013: $163,2202013Assets 2014: $143,222Liabilities 2014: $5,734Net Assets 2014: $137,4882014Assets 2015: $121,950Liabilities 2015: $24,589Net Assets 2015: $97,3612015Assets 2016: $138,842Liabilities 2016: $27,822Net Assets 2016: $111,0202016Assets 2017: $145,967Liabilities 2017: $25,674Net Assets 2017: $120,2932017Assets 2018: $158,519Liabilities 2018: $6,081Net Assets 2018: $152,4382018Assets 2020: $222,547Liabilities 2020: $34,236Net Assets 2020: $188,3112020Assets 2021: $275,797Liabilities 2021: $5,349Net Assets 2021: $270,4482021Assets 2022: $331,724Liabilities 2022: $11,668Net Assets 2022: $320,0562022Assets 2024: $481,804Liabilities 2024: $6,938Net Assets 2024: $474,8662024

Highlighted filing

2020

Assets$222,547
Liabilities$34,236
Net Assets$188,311

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $412,3312010Expenses 2011: $507,0252011Expenses 2012: $523,6102012Expenses 2013: $455,0132013Revenue 2014: $411,013Expenses 2014: $436,745Net Income 2014: -$25,7322014Revenue 2015: $421,002Expenses 2015: $461,129Net Income 2015: -$40,1272015Revenue 2016: $427,992Expenses 2016: $414,333Net Income 2016: $13,6592016Revenue 2017: $433,527Expenses 2017: $424,254Net Income 2017: $9,2732017Revenue 2018: $456,132Expenses 2018: $423,987Net Income 2018: $32,1452018Revenue 2020: $539,255Expenses 2020: $514,690Net Income 2020: $24,5652020Revenue 2021: $566,099Expenses 2021: $488,634Net Income 2021: $77,4652021Revenue 2022: $591,520Expenses 2022: $541,912Net Income 2022: $49,6082022Revenue 2024: $688,846Expenses 2024: $602,449Net Income 2024: $86,3972024

Highlighted filing

2020

Revenue$539,255
Expenses$514,690
Net Income$24,565
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$539,255
Mission and Program Overview

Mission

Alabama PALS is a non- profit 501C3 organization dedicated to working with Alabama communities to promote a cleaner and healthier Alabama . The programs of Alabama PALS are designed to assist Alabama cities, counties, schools and communities by providing programs that address litter prevention, cleanup and litter control.

To aid in the ridding of litter from the state of alabama and to promote programs in litter education and solid waste management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,982$99,677▲ $35,695
Accounts Receivable$62,017$81,587▲ $19,570
Savings and Temporary Cash Investments$40,989$41,201▲ $212
Land, Buildings, and Equipment, Net$177$82▼ $95
Total Assets$167,165$222,547▲ $55,382
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,363-
Accounts Payable and Accrued Expenses$3,419$4,873▲ $1,454
Total Liabilities$3,419$34,236▲ $30,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,746$188,311▲ $24,565
Total Net Assets Fund Balance$163,746$188,311▲ $24,565
Total Liabilities and Net Assets / Fund Balance$167,165$222,547▲ $55,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82$10,089$10,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Spencer RyanExecutive DirectorFT$100,640$100,640

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$538,956
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$0
All Other Contributions
$134,000
Change in Net Assets
$24,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,483
Salaries, Compensation, and Employee Benefits$225,907
Professional Fundraising Fees$20,300
Total Fundraising Expense$20,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,449$20,000-$184,449
All Other Expenses$57,132$5,088-$62,220
Other Expenses$23,172$1,369-$23,172
Fees for Services Professional Fundraising--$20,300$20,300
Occupancy$16,043$1,423-$17,466
Other Employee Benefits$14,272$2,855-$17,127
Payroll Taxes$12,840$1,427-$14,267
Pension Plan Contributions$9,058$1,006-$10,064
Travel$8,350--$8,350
Fees for Services Accounting$5,596$622-$6,218
Insurance$4,449$494-$4,943
Office Expenses$1,867$292-$2,159
Depreciation Depletion-$95-$95
Total Functional Expenses$459,719$34,671$20,300$514,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,300
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
Yes
Audit committee
No
Backup withholding compliance
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
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

A copy of the 990 was provided before filing to each board member.

Form 990, Part VI, Section C, line 18

Available upon request

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Alabama Pals
EIN
63-0985077
Phone
3342637737
Address
340 NORTH HULL STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Spencer Ryan
Title
Ex. Director
Phone
3342637737
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Ryan
Formed
1988
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

SIGNS: Program service expenses 16,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,956. AWARDS: Program service expenses 13,504. Management and general expenses 1,167. Fundraising expenses 0. Total expenses 14,671. NEWSLETTER: Program service expenses 13,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,367. Postage: Program service expenses 5,577. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 7,287. Statewide Promotion and Service: Program service expenses 2,000. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,500. Intern Program: Program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. COPIER LEASE: Program service expenses 1,901. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,112. TELEPHONE: Program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. Bonus: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Harry Noble
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Doane
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IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0227019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011308
IRS990/PYSalariesCompEmpBnftPaidAmt0211739
IRS990/PYTotalExpensesAmt0451758
IRS990/PYTotalProfFndrsngExpnsAmt013000
IRS990/PYTotalRevenueAmt0463066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02319197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319197
IRS990ScheduleA/TotalSupportAmt02319972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020300
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0McMillan Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01928 3rd Avenue North
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Birmingham
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035203
IRS990ScheduleG/TotalNetToOrganizationAmt020300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided before filing to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNS: Program service expenses 16,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,956. AWARDS: Program service expenses 13,504. Management and general expenses 1,167. Fundraising expenses 0. Total expenses 14,671. NEWSLETTER: Program service expenses 13,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,367. Postage: Program service expenses 5,577. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 7,287. Statewide Promotion and Service: Program service expenses 2,000. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,500. Intern Program: Program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. COPIER LEASE: Program service expenses 1,901. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,112. TELEPHONE: Program service expenses 1,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,613. Bonus: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167165
IRS990/TotalAssetsEOYAmt0222547
IRS990/TotalAssetsGrp/BOYAmt0167165
IRS990/TotalAssetsGrp/EOYAmt0222547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538956
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03419
IRS990/TotalLiabilitiesEOYAmt034236
IRS990/TotalLiabilitiesGrp/BOYAmt03419
IRS990/TotalLiabilitiesGrp/EOYAmt034236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459719
IRS990/TotalReportableCompFromOrgAmt0100640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08350
IRS990/TravelGrp/TotalAmt08350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 North Hull Street

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.07$4.75$6.89$6.02$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$5.92$5.42$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$5.66$4.89$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.88$5.39$5.15$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.52$4.56$4.24$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.20$4.34$4.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$4.28$4.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$4.21$4.61$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$4.11$4.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.09$1.63$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.29$2.39$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.36$2.63$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$4.12