Civic Intelligence

Alabama Lions Sight Conservation Association Endowment Fund

990 • Fiscal year 2014 • EIN 63-1237866

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
700 S 18th Street35233

(205) 325-8519

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,862,158

Up $180,479 (+11%) from 2013

Net Assets

Flat

$1,183,898

Flat from 2013

Liabilities

Up

$678,260

Up $180,479 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

$127,091

No earlier filing loaded for comparison.

Expenses

Up

$191,414

Up $29,043 (+18%) from 2013

Net Income

-$64,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,357,177Liabilities 2010: $173,279Net Assets 2010: $1,183,8982010Assets 2011: $1,505,891Liabilities 2011: $321,993Net Assets 2011: $1,183,8982011Assets 2012: $1,569,545Liabilities 2012: $385,647Net Assets 2012: $1,183,8982012Assets 2013: $1,681,679Liabilities 2013: $497,781Net Assets 2013: $1,183,8982013Assets 2014: $1,862,158Liabilities 2014: $678,260Net Assets 2014: $1,183,8982014Assets 2015: $1,873,770Liabilities 2015: $689,872Net Assets 2015: $1,183,8982015Assets 2016: $1,946,302Liabilities 2016: $762,404Net Assets 2016: $1,183,8982016Assets 2017: $1,797,275Liabilities 2017: $613,377Net Assets 2017: $1,183,8982017Assets 2018: $1,800,451Liabilities 2018: $616,553Net Assets 2018: $1,183,8982018Assets 2019: $1,933,046Liabilities 2019: $749,148Net Assets 2019: $1,183,8982019Assets 2020: $1,823,215Liabilities 2020: $639,317Net Assets 2020: $1,183,8982020Assets 2022: $1,799,935Liabilities 2022: $845,045Net Assets 2022: $954,8902022Assets 2023: $1,850,362Liabilities 2023: $845,045Net Assets 2023: $1,005,3172023

Highlighted filing

2014

Assets$1,862,158
Liabilities$678,260
Net Assets$1,183,898
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $95,1092010Expenses 2011: $195,3892011Expenses 2012: $113,2132012Expenses 2013: $162,3712013Revenue 2014: $127,091Expenses 2014: $191,414Net Income 2014: -$64,3232014Revenue 2015: $141,348Expenses 2015: $73,237Net Income 2015: $68,1112015Revenue 2016: $93,197Expenses 2016: $119,128Net Income 2016: -$25,9312016Revenue 2017: $167,788Expenses 2017: $123,632Net Income 2017: $44,1562017Revenue 2018: $74,078Expenses 2018: $51,876Net Income 2018: $22,2022018Revenue 2019: $149,021Expenses 2019: $181,736Net Income 2019: -$32,7152019Revenue 2020: $100,447Expenses 2020: $89,918Net Income 2020: $10,5292020Revenue 2022: $83,332Expenses 2022: $66,218Net Income 2022: $17,1142022Revenue 2023: $100,797Expenses 2023: $50,370Net Income 2023: $50,4272023

Highlighted filing

2014

Revenue$127,091
Expenses$191,414
Net Income-$64,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$566,573
Mission and Program Overview

Mission

NONE

Support of alabama lions sight conservation association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,641,556$1,745,032▲ $103,476
Investments Other Securities$40,123$117,126▲ $77,003
Total Assets$1,681,679$1,862,158▲ $180,479
Liabilities
Other Liabilities$497,781$678,260▲ $180,479
Total Liabilities$497,781$678,260▲ $180,479
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,183,898$1,183,898→ $0
Total Net Assets Fund Balance$1,183,898$1,183,898→ $0
Total Liabilities and Net Assets / Fund Balance$1,681,679$1,862,158▲ $180,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,183,898-▲ $191,414-$1,183,898
2012$1,183,898-▲ $162,371-$1,183,898
2011$1,183,898-▲ $113,213-$1,183,898
2010$1,183,893-▲ $195,389-$1,183,893
2009$1,183,898-▲ $95,104-$1,183,893
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lowell BondsPresident
Don Jarrels1st Vice President
John Ramage2nd Vice President
Judy PritchettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,091
Other Revenue
$0
Change in Net Assets
$-64,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,156
Revenue Not Reported on Financial Statements
$10,935
Revenue Not Reported on Form 990
$64,323
Other Revenue Adjustments
$10,935
Total Revenue per Audited Statements
$180,479
Total Revenue per Form 990
$127,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,479
Other Expenses$10,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,479--$180,479
Other Expenses$10,935--$10,935
Total Functional Expenses$191,414$0$0$191,414

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$191,414
Other Expense Adjustments$191,414
Total Expenses per Form 990$191,414
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0340851-501(c)(3)Used for Operating and Program Expenses$180,479
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alabama Lions Sight Conservation Assoc$678,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is provided to the governing board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available at the organization's location upon request.”

Filing and Contact Details

Filer

EIN
63-1237866
Phone
2053258519

Signing Officer

Name
Lowell Bonds
Title
President
Phone
2053258519
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Bonds
Formed
1999
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Darell Lucas
Phone
2059337822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains on investments carried at market value 66,678. Other adjustments -2,355.”

Financial Statement Notes

PART X, LINE 2:

“The association has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board [fasb] asc 740, income taxes. Using that guidance, uncertain tax positions are initially recognized in the financial statements when it is more-likely-than-not that the position will not be sustained upon examination by the tax authorities. As of june 30, 2013, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other change in net assets -2,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Trustee fees netted with investment income on the financial statements 10,935.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Trustee fees netted with investment income on the financial statements 10,935. Grants from alabama lions sight conservation association 180,479.”

Raw XML Appendix375 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, UNCERTAIN TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGE IN NET ASSETS -2,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRUSTEE FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 10,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRUSTEE FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 10,935. GRANTS FROM ALABAMA LIONS SIGHT CONSERVATION ASSOCIATION 180,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED FOR OPERATING AND PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALABAMA LIONS SIGHT CONSERVATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0630340851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10700 SOUTH 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE 66,678. OTHER ADJUSTMENTS -2,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALABAMA LIONS SIGHT CONSERVATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630340851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EYE CARE TO INDIGENT PERSONS IN THE STATE OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10700 SOUTH 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01681679
IRS990/TotalAssetsEOYAmt01862158
IRS990/TotalAssetsGrp/BOYAmt01681679
IRS990/TotalAssetsGrp/EOYAmt01862158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497781
IRS990/TotalLiabilitiesEOYAmt0678260
IRS990/TotalLiabilitiesGrp/BOYAmt0497781
IRS990/TotalLiabilitiesGrp/EOYAmt0678260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 S 18TH STREET
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL BONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053258519
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA LIONS SIGHT CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631237866
ReturnHeader/Filer/PhoneNum02053258519
ReturnHeader/Filer/USAddress/AddressLine10700 S 18TH STREET
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630320917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 55765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035255
ReturnHeader/PreparerPersonGrp/PhoneNum02059337822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARELL LUCAS
ReturnHeader/ReturnTs02015-01-14T09:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,158
Liabilities
$678,260
Net assets
$1,183,898
Revenue
$127,091
Expenses
$191,414
Net income
-$64,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.85$1.01$0.10$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.85$0.95$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.64$1.18$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.75$1.18$0.15$0.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.62$1.18$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.61$1.18$0.17$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.18$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.87$0.69$1.18$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.50$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.39$1.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.18$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.18$0.10