Civic Intelligence

Alabama Locksmith Association

990EZ • Fiscal year 2018 • EIN 63-1123214

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$9,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$134,084

Down $121,708 (-48%) from 2017

Net Assets

Down

$134,084

Down $121,708 (-48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,147

Down $43,817 (-28%) from 2017

Expenses

Up

$98,597

Up $316 (+0.3%) from 2017

Net Income

Down

$16,550

Down $44,133 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$134,084
Liabilities-
Net Assets$134,084

Operations Trend

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

2018

Revenue$115,147
Expenses$98,597
Net Income$16,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$115,147
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.

Program Services

DescriptionGrantsExpenses
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MCGOWINExecutive DiPT$9,600-$9,600
LOCK SHOP SERVICEChairman-$0--
LIGHTHOUSE LOCKSMITHSecond Co-Ch-$0--
BRANDON SCHOFFIELDSecretary-$0--
PARKER TECHNOLOGIESTreasurer-$0--
DISCOUNT LOCKSMITHBoard Member-$0--
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
2019-05-09

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-ez, Part I, Line 16

Classes contract labor/teachers 39,880 technical shows printing & copying 1,185 supplies 231 merchant deposit fees 451 trade show expenses 150 equipment rental & mainte 16,067 expenses office expenses 3,959 office supplies 794 travel 217 mileage 3,245 catering service 305 liability insurance 635 merchant deposit fees 1,992 professional development 264 bank charges 582 accounting fees 219 quickbooks 66 telephone 307 miscellaneous 111 non-investment depreciation 3,341 total 74,001

Form 990-ez, Part I, Line 20

Cash balances correction -140,192 book / tax depreciation difference 1,934

Form 990-ez, Part II, Line 24

8,883 11,450 less accumulated depreciation 5,443 6,850 total 3,440 4,600

Form 990-ez, Part III

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-ez, Part III, Line 28

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-ez, Part III, Line 31

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.

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MCGOWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02053381150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 MARTIN STREET S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017740
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MCGOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOCK SHOP SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIGHTHOUSE LOCKSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON SCHOFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PARKER TECHNOLOGIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DISCOUNT LOCKSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-138258
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01870
IRS990EZ/ProgramServiceRevenueAmt0102968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0115147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES CONTRACT LABOR/TEACHERS 39,880 TECHNICAL SHOWS PRINTING & COPYING 1,185 SUPPLIES 231 MERCHANT DEPOSIT FEES 451 TRADE SHOW EXPENSES 150 EQUIPMENT RENTAL & MAINTE 16,067 EXPENSES OFFICE EXPENSES 3,959 OFFICE SUPPLIES 794 TRAVEL 217 MILEAGE 3,245 CATERING SERVICE 305 LIABILITY INSURANCE 635 MERCHANT DEPOSIT FEES 1,992 PROFESSIONAL DEVELOPMENT 264 BANK CHARGES 582 ACCOUNTING FEES 219 QUICKBOOKS 66 TELEPHONE 307 MISCELLANEOUS 111 NON-INVESTMENT DEPRECIATION 3,341 TOTAL 74,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH BALANCES CORRECTION -140,192 BOOK / TAX DEPRECIATION DIFFERENCE 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,883 11,450 LESS ACCUMULATED DEPRECIATION 5,443 6,850 TOTAL 3,440 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCGOWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053381150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA LOCKSMITH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631123214
ReturnHeader/Filer/PhoneNum02053381150
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 MARTIN STREET SOUTH SUITE 7
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8C8A4173E56B73AC380EC3E6E907DDBEF5973F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA618CCCF7EDE5B40791CE3BB33958D71FAA2387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.47.152
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:12
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02019-06-03T15:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings