Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$157,020
Up $39,537 (+34%) from 2019
Net Assets
Up$157,020
Up $39,537 (+34%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,737
Up $32,984 (+37%) from 2019
Expenses
Down$82,639
Down $23,066 (-22%) from 2019
Net Income
Up$40,098
Up $56,050 (+351%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $122,737
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
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA MCGOWIN | Executive Di | - | $0 | - | - |
| LEE SCHOFIELD | Chairman | - | $0 | - | - |
| BRYAN RAYBURN | Co-Chariman | - | $0 | - | - |
| BRANDON SCHOFIELD | Secretary | - | $0 | - | - |
| TAMARA LEE | Treasurer | - | $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
- 2021-05-12
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
“Expenses office expenses 3,292 office supplies 3,704 travel 1,725 catering service 1,000 liability insurance 691 merchant deposit fees 2,104 professional development 264 bank charges 278 telephone 648 taxes 112 contract labor 42,265 class roo, 15,326 non-investment depreciation 333 total 71,742”
Form 990-ez, Part I, Line 20
“Cash balances correction 0 book / tax depreciation difference -565”
Form 990-ez, Part II, Line 24
“11,450 11,450 less accumulated depreciation 8,031 8,929 total 3,419 2,521”
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 Appendix120 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BARBARA MCGOWIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEE SCHOFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRYAN RAYBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRANDON SCHOFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TAMARA LEE |
| 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 | 114068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 828 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157020 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA MCGOWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN RAYBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDON SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMARA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2521 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -565 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71742 |
| 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 | 875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102553 |
| 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 | 82639 |
| IRS990EZ/TotalRevenueAmt | 0 | 122737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 3,292 OFFICE SUPPLIES 3,704 TRAVEL 1,725 CATERING SERVICE 1,000 LIABILITY INSURANCE 691 MERCHANT DEPOSIT FEES 2,104 PROFESSIONAL DEVELOPMENT 264 BANK CHARGES 278 TELEPHONE 648 TAXES 112 CONTRACT LABOR 42,265 CLASS ROO, 15,326 NON-INVESTMENT DEPRECIATION 333 TOTAL 71,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH BALANCES CORRECTION 0 BOOK / TAX DEPRECIATION DIFFERENCE -565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 11,450 11,450 LESS ACCUMULATED DEPRECIATION 8,031 8,929 TOTAL 3,419 2,521 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MCGOWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053381150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| 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/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 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T17:32:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGOWIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,020
- Liabilities
- -
- Net assets
- $157,020
- Revenue
- $122,737
- Expenses
- $82,639
- Net income
- $40,098