Civic Intelligence

Alabama Locksmith Association

990 • Fiscal year 2017 • EIN 63-1123214

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1607 Martin Street South Suite 7Pell City, AL 35128

(205) 338-1150

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$255,792

Up $59,812 (+31%) from 2016

Net Assets

Up

$255,792

Up $59,812 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$158,964

Up $64,452 (+68%) from 2016

Expenses

Up

$98,281

Up $44,736 (+84%) from 2016

Net Income

Up

$60,683

Up $19,716 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2015: $154,538Liabilities 2015: $0Net Assets 2015: $154,5382015Assets 2016: $195,980Liabilities 2016: $0Net Assets 2016: $195,9802016Assets 2017: $255,792Liabilities 2017: $0Net Assets 2017: $255,7922017Assets 2018: $134,084Net Assets 2018: $134,0842018Assets 2019: $117,483Net Assets 2019: $117,4832019Assets 2020: $157,020Net Assets 2020: $157,0202020Assets 2021: $96,906Net Assets 2021: $96,9062021Assets 2022: $188,545Net Assets 2022: $188,5452022Assets 2023: $99,214Liabilities 2023: $02023Assets 2024: $109,102Net Assets 2024: $109,1022024

Highlighted filing

2017

Assets$255,792
Liabilities$0
Net Assets$255,792
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2015: $85,023Expenses 2015: $60,636Net Income 2015: $24,3872015Revenue 2016: $94,512Expenses 2016: $53,545Net Income 2016: $40,9672016Revenue 2017: $158,964Expenses 2017: $98,281Net Income 2017: $60,6832017Revenue 2018: $115,147Expenses 2018: $98,597Net Income 2018: $16,5502018Revenue 2019: $89,753Expenses 2019: $105,705Net Income 2019: -$15,9522019Revenue 2020: $122,737Expenses 2020: $82,639Net Income 2020: $40,0982020Revenue 2021: $193,365Expenses 2021: $79,280Net Income 2021: $114,0852021Revenue 2022: $186,818Expenses 2022: $94,835Net Income 2022: $91,9832022Revenue 2023: $192,310Expenses 2023: $141,410Net Income 2023: $50,9002023Revenue 2024: $182,948Expenses 2024: $129,202Net Income 2024: $53,7462024

Highlighted filing

2017

Revenue$158,964
Expenses$98,281
Net Income$60,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$158,964
Mission and Program Overview

Mission

To ensure professional excellence and ethics, create a public demand for professional locksmith services, represent and speak for the locksmith/security industry, expand the exchange of trade information and knowledge with other related organizations and to preserve and enhance the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,566$252,352▲ $61,786
Land, Buildings, and Equipment, Net$5,414$3,440▼ $1,974
Total Assets$195,980$255,792▲ $59,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,980$255,792▲ $59,812
Total Net Assets Fund Balance$195,980$255,792▲ $59,812
Total Liabilities and Net Assets / Fund Balance$195,980$255,792▲ $59,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,440$5,443$8,883
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lock Shop ServiceChairman
Discount LocksmithBoard Member
Barbara McgowinExecutive Di
Lighthouse LocksmithSecond Co-ch
Brandon SchoffieldSecretary
Parker TechnologiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,025
Program Service Revenue
$136,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,064
Change in Net Assets
$60,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,281
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
All Other Expenses$7,523$7,790-$15,313
Office Expenses$2,634$7,903-$10,537
Fees for Services Other$8,048--$8,048
Occupancy$1,050$3,150-$4,200
Other Expenses$4,080$8,002-$4,080
Insurance$282$848-$1,130
Depreciation Depletion$1,103--$1,103
Conferences and Meetings$195$585-$780
Total Functional Expenses$70,003$28,278$0$98,281
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
Subject to proxy tax
No
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

“Form 990 will be reviewed by the executive director and officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alabama Locksmith Association
EIN
63-1123214
Phone
2053381150
Address
1607 MARTIN STREET SOUTH SUITE 7, PELL CITY, AL 35128

Signing Officer

Name
Barbara Mcgowin
Title
Executive Director
Phone
2053381150
Signed
2018-05-09

Organization Details

Principal Officer
Barbara Mcgowin
Voting Board Members
6
Independent Board Members
125
Employees
0

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure professional excellence and ethics, create a public demand for professional locksmith services, represent and speak for the locksmith/security industry, expand the exchange of trade information and knowledge with other related organizations and to preserve and enhance the industry.”

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

“To ensure professional excellence and ethics; create a public demand for professional locksmith services;represent and speak for the locksmith/security industry; and expand the exchange of trade information and knowledge with other related organizations to preserve and enhance the industry.”

Form 990, Part IX, Line 24E

“Automobile exp 864 2,592 0 equipment rental & mainte 2,877 0 0 license & permits 662 1,988 0 merchant deposit fees 393 1,179 0 operations 1,378 0 0 accounting fees 267 801 0 utilities 195 584 0 merchant deposit fees 423 0 0 telephone 67 203 0 professional development 66 198 0 miscellaneous 250 0 0 equipment rental 37 113 0 bank charges 24 72 0 quickbooks 15 45 0 property tax 5 15 0 total 7,523 7,790 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -871”

Raw XML Appendix291 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/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05443
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IRS990/LandBldgEquipCostOrOtherBssAmt08883
IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE PROFESSIONAL EXCELLENCE AND ETHICS, CREATE A PUBLIC DEMAND FOR PROFESSIONAL LOCKSMITH SERVICES, REPRESENT AND SPEAK FOR THE LOCKSMITH/SECURITY INDUSTRY, EXPAND THE EXCHANGE OF TRADE INFORMATION AND KNOWLEDGE WITH OTHER RELATED ORGANIZATIONS AND TO PRESERVE AND ENHANCE THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE PROFESSIONAL EXCELLENCE AND ETHICS; CREATE A PUBLIC DEMAND FOR PROFESSIONAL LOCKSMITH SERVICES;REPRESENT AND SPEAK FOR THE LOCKSMITH/SECURITY INDUSTRY; AND EXPAND THE EXCHANGE OF TRADE INFORMATION AND KNOWLEDGE WITH OTHER RELATED ORGANIZATIONS TO PRESERVE AND ENHANCE THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXP 864 2,592 0 EQUIPMENT RENTAL & MAINTE 2,877 0 0 LICENSE & PERMITS 662 1,988 0 MERCHANT DEPOSIT FEES 393 1,179 0 OPERATIONS 1,378 0 0 ACCOUNTING FEES 267 801 0 UTILITIES 195 584 0 MERCHANT DEPOSIT FEES 423 0 0 TELEPHONE 67 203 0 PROFESSIONAL DEVELOPMENT 66 198 0 MISCELLANEOUS 250 0 0 EQUIPMENT RENTAL 37 113 0 BANK CHARGES 24 72 0 QUICKBOOKS 15 45 0 PROPERTY TAX 5 15 0 TOTAL 7,523 7,790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014D1A25B4B881E2D85222549C72177F57B479D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA618CCCF7EDE5B40791CE3BB33958D71FAA2387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.15.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02018-09-07T14:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,792
Liabilities
$0
Net assets
$255,792
Revenue
$158,964
Expenses
$98,281
Net income
$60,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.83$1.29$0.54
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$1.92$1.41$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.87$0.95$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.93$0.79$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.23$0.83$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.90$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.15$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.59$0.98$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.95$0.54$0.41
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.85$0.61$0.24