Civic Intelligence

Alabama Lions Sight Conservation Association Endowment Fund

990 • Fiscal year 2016 • EIN 63-1237866

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
700 S 18th StreetBirmingham, AL 35233

(205) 325-8519

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,946,302

Up $72,532 (+3.9%) from 2015

Net Assets

Flat

$1,183,898

Flat from 2015

Liabilities

Up

$762,404

Up $72,532 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$93,197

Down $48,151 (-34%) from 2015

Expenses

Up

$119,128

Up $45,891 (+63%) from 2015

Net Income

Down

-$25,931

Down $94,042 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,946,302
Liabilities$762,404
Net Assets$1,183,898
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$93,197
Expenses$119,128
Net Income-$25,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$795,973
Mission and Program Overview

Mission

NONE

To provide support to the Alabama Lions Sight Conservation Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,777,845$1,825,004▲ $47,159
Investments Other Securities$95,925$121,298▲ $25,373
Total Assets$1,873,770$1,946,302▲ $72,532
Liabilities
Other Liabilities$689,872$762,404▲ $72,532
Total Liabilities$689,872$762,404▲ $72,532
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$1,873,770$1,946,302▲ $72,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$121,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,183,898-▲ $119,128-$1,183,898
2014$1,183,898-▲ $73,237-$1,183,898
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Everett SeguiBoard Member
J Frank Moore IIIBoard Member
Lowell BondsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,197
Other Revenue
$0
Change in Net Assets
$-25,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,532
Other Expenses$11,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,532--$107,532
Other Expenses$11,596--$11,596
Total Functional Expenses$119,128$0$0$119,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama Lions Sight Conservation Association IncBirmingham, AL501 (c) (3)Funds are to be used for operations of the Alabama Lions Sight Conservation Association, Inc.$107,532
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
Assets Held for Alabama Lions Sight Conservation Association$762,404
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 members of the governing body are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990.”

Form 990, Part VI, Section C, line 19

“Governing documents are available at the Organization's location upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Lions Sight Conservation
EIN
63-1237866
Phone
2053258519
Address
700 S 18th Street, Birmingham, AL 35233

Signing Officer

Name
Durden Dean
Title
Executive Director
Phone
2053258519
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durden Dean
Formed
1999
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kassouf & Co PC
Address
2208 University Boulevard, Birmingham, AL 35233-2393
Preparer
William Pryse Bach
Phone
2054432500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.”

Raw XML Appendix366 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/ExplanationTxt0In June 2006, the Financial Accounting Standard Board (FASB) issued FIN 48, "Accounting for Uncertainty in Income Taxes," an interpretation of FASB Statement No. 109, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. FIN 48 was incorporated in the FASB codification as ASC 740-10. The Organization adopted the standard. The Organization has evaluated its tax positions and interpretations, and believe its positions are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds are to be used for operations of the Alabama Lions Sight Conservation Association, Inc.
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IRS990ScheduleI/RecipientTable/RecipientEIN0630340851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 South 18th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Alabama Lions Sight Conservation Association Endowment Fund exists to support the Alabama Lions Sight Conservation Association, Inc.; therefore, the Alabama Lions Sight Conservation Association, Inc. is the recipient of all grant money. The amount granted each year is the investment income earned from the endowment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the governing body are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available at the Organization's location upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alabama 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/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 South 18th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01873770
IRS990/TotalAssetsEOYAmt01946302
IRS990/TotalAssetsGrp/BOYAmt01873770
IRS990/TotalAssetsGrp/EOYAmt01946302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689872
IRS990/TotalLiabilitiesEOYAmt0762404
IRS990/TotalLiabilitiesGrp/BOYAmt0689872
IRS990/TotalLiabilitiesGrp/EOYAmt0762404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01873770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S 18th Street
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Durden Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02053258519
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alabama Lions Sight Conservation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Endowment Fund
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0631237866
ReturnHeader/Filer/PhoneNum02053258519
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S 18th Street
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02208 University Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352332393
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Pryse Bach
ReturnHeader/ReturnTs02016-11-10T06:57:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,302
Liabilities
$762,404
Net assets
$1,183,898
Revenue
$93,197
Expenses
$119,128
Net income
-$25,931
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