Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MCGOWIN | Executive Di | PT | $9,600 | - | $9,600 |
| LOCK SHOP SERVICE | Chairman | - | $0 | - | - |
| LIGHTHOUSE LOCKSMITH | Second Co-Ch | - | $0 | - | - |
| BRANDON SCHOFFIELD | Secretary | - | $0 | - | - |
| PARKER TECHNOLOGIES | Treasurer | - | $0 | - | - |
| DISCOUNT LOCKSMITH | Board Member | - | $0 | - | - |
“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”
“Cash balances correction -140,192 book / tax depreciation difference 1,934”
“8,883 11,450 less accumulated depreciation 5,443 6,850 total 3,440 4,600”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA MCGOWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053381150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1607 MARTIN STREET S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PELL CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 252352 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12179 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17740 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 255792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA MCGOWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOCK SHOP SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIGHTHOUSE LOCKSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDON SCHOFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PARKER TECHNOLOGIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DISCOUNT LOCKSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND CO-CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -138258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74001 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1870 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98597 |
| IRS990EZ/TotalRevenueAmt | 0 | 115147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH BALANCES CORRECTION -140,192 BOOK / TAX DEPRECIATION DIFFERENCE 1,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,883 11,450 LESS ACCUMULATED DEPRECIATION 5,443 6,850 TOTAL 3,440 4,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MCGOWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053381150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALABAMA LOCKSMITH ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAB |
| ReturnHeader/Filer/EIN | 0 | 631123214 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053381150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1607 MARTIN STREET SOUTH SUITE 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A8C8A4173E56B73AC380EC3E6E907DDBEF5973F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA618CCCF7EDE5B40791CE3BB33958D71FAA2387 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.163.47.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631273966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIN & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351251090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058842332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-03T15:29:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.