Civic Intelligence

The Longleaf Alliance Inc

EIN 75-3263645 • 501(c)3 • Andalusia, AL

Profile

The mission of the longleaf alliance is the restoration of longleaf pine forests ecosystems across the range, emphasizing its economic and ecological values through research, education and outreach.

12130 Dixon Center RoadAndalusia, AL 36420

www.longleafalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,281,358

Up $298,720 (+15%) from 2023

Liabilities

Up

$837,634

Up $170,913 (+26%) from 2023

Net Assets

Up

$1,443,724

Up $127,807 (+9.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Down

$5,660,520

Down $1,587,652 (-22%) from 2023

Expenses

Down

$5,607,796

Down $1,736,527 (-24%) from 2023

Net Income

Up

$52,724

Up $148,875 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $131,734Liabilities 2011: $37,121Net Assets 2011: $94,6132011Assets 2012: $307,237Liabilities 2012: $121,094Net Assets 2012: $186,1432012Assets 2013: $255,094Liabilities 2013: $52,488Net Assets 2013: $202,6062013Assets 2014: $501,881Liabilities 2014: $104,315Net Assets 2014: $397,5662014Assets 2015: $439,166Liabilities 2015: $125,516Net Assets 2015: $313,6502015Assets 2016: $623,653Liabilities 2016: $277,190Net Assets 2016: $346,4632016Assets 2017: $736,415Liabilities 2017: $329,182Net Assets 2017: $407,2332017Assets 2018: $717,539Liabilities 2018: $343,066Net Assets 2018: $374,4732018Assets 2019: $1,873,135Liabilities 2019: $1,211,745Net Assets 2019: $661,3902019Assets 2020: $1,609,663Liabilities 2020: $849,504Net Assets 2020: $760,1592020Assets 2021: $1,787,185Liabilities 2021: $542,980Net Assets 2021: $1,244,2052021Assets 2022: $2,060,680Liabilities 2022: $680,678Net Assets 2022: $1,380,0022022Assets 2023: $1,982,638Liabilities 2023: $666,721Net Assets 2023: $1,315,9172023Assets 2024: $2,281,358Liabilities 2024: $837,634Net Assets 2024: $1,443,7242024

Highlighted filing

2024

Assets$2,281,358
Liabilities$837,634
Net Assets$1,443,724
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,306,894Expenses 2011: $1,520,729Net Income 2011: -$213,8352011Revenue 2012: $1,514,346Expenses 2012: $1,505,248Net Income 2012: $9,0982012Revenue 2013: $1,396,352Expenses 2013: $1,366,935Net Income 2013: $29,4172013Revenue 2014: $1,719,807Expenses 2014: $1,536,296Net Income 2014: $183,5112014Revenue 2015: $2,168,220Expenses 2015: $2,252,136Net Income 2015: -$83,9162015Revenue 2016: $2,596,801Expenses 2016: $2,563,988Net Income 2016: $32,8132016Revenue 2017: $2,812,872Expenses 2017: $2,752,102Net Income 2017: $60,7702017Revenue 2018: $2,725,272Expenses 2018: $2,758,030Net Income 2018: -$32,7582018Revenue 2019: $5,108,731Expenses 2019: $4,821,814Net Income 2019: $286,9172019Revenue 2020: $10,051,833Expenses 2020: $9,953,064Net Income 2020: $98,7692020Revenue 2021: $6,120,017Expenses 2021: $5,635,971Net Income 2021: $484,0462021Revenue 2022: $6,650,783Expenses 2022: $6,477,902Net Income 2022: $172,8812022Revenue 2023: $7,248,172Expenses 2023: $7,344,323Net Income 2023: -$96,1512023Revenue 2024: $5,660,520Expenses 2024: $5,607,796Net Income 2024: $52,7242024

Highlighted filing

2024

Revenue$5,660,520
Expenses$5,607,796
Net Income$52,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,358
Liabilities
$837,634
Net assets
$1,443,724
Revenue
$5,660,520
Expenses
$5,607,796
Net income
$52,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.84$1.44$5.66$5.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.67$1.32$7.25$7.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$6.65$6.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.24$6.12$5.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$10.1$9.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.21$0.66$5.11$4.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.37$2.73$2.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$2.81$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$2.60$2.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$2.17$2.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.72$1.54$0.18
2013Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.31$1.52$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,660,520
Mission and Program Overview

Mission

The mission of the Longleaf Alliance is the restoration of Longleaf Pine forests ecosystems across the range, emphasizing its economic and ecological values through research, education and outreach.

The mission of the longleaf alliance is the restoration of longleaf pine forests ecosystems across the range, emphasizing its economic and ecological values through research, education an outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,117,214$960,406▼ $156,808
Investments in Publicly Traded Securities$283,259$793,608▲ $510,349
Cash and Non-Interest-Bearing Accounts$313,326$243,434▼ $69,892
Land, Buildings, and Equipment, Net$145,626$143,905▼ $1,721
Prepaid Expenses and Deferred Charges$25,507$97,746▲ $72,239
Savings and Temporary Cash Investments$83,931$30,678▼ $53,253
Inventories for Sale or Use$13,775$11,581▼ $2,194
Total Assets$1,982,638$2,281,358▲ $298,720
Liabilities
Other Liabilities$323,060$382,942▲ $59,882
Accounts Payable and Accrued Expenses$343,661$259,982▼ $83,679
Deferred Revenue-$194,710-
Total Liabilities$666,721$837,634▲ $170,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,157$1,000,589▼ $50,568
Net Assets With Donor Restrictions$264,760$443,135▲ $178,375
Total Net Assets Fund Balance$1,315,917$1,443,724▲ $127,807
Total Liabilities and Net Assets / Fund Balance$1,982,638$2,281,358▲ $298,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,905$461,921$605,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$287,029$8,298▲ $75,083-$370,410
2022$192,113$62,850▲ $32,066-$287,029
2021$166,151$63,045▼ $37,083-$192,113
2020$129,250$7,100▲ $29,813-$166,151
2019$113,732$5,525▲ $10,100-$129,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol DenhofPresidentFT$107,726$107,726
Anne Rilling Oct 1-march 25VP for BusinessFT$100,215$100,215
Ad PlattVP of OperationFT$94,832$94,832
Lynnsey BasalaVP for DevelopmentFT$88,722$88,722
David Padgett March 26-currentVP for BusinessFT$18,982$18,982

Board Members and Trustees

NameTitle
Amanda HaralsonChairman
Reese ThompsonPast Chairman
Dr Mickey ParkerDirector
Joan WalkerDirector
Josh RaglinDirector
Latimore SmithDirector
Lauren WardDirector
Lucretia NormanDirector
Luther JonesDirector
Patrick FranklinDirector
Ruth CookDirector
Van PittmanDirector
W Mac RhodesDirector
William OwenDirector
Rufus DuncanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forestech ConsultingRestore/enhance Longleaf Pine Ecosystem3059 HIGHLAND OAKS TERRACE, Tallahassee, FL 32301$438,350
Tall Timbers Research Station And Land CProvide Prescribed-fire Support For Buri13093 HENRY BEADEL DRIVE, Tallahassee, FL 32312$206,000
Casto Environmental Services LLCMonitor And/or Relocate Red-cockaded Woo442 REVADEE SPEARS RAOD, Crawfordville, FL 32327$133,150
Progressive SolutionsProvide Chemical Site Prep For LongleafPO BOX 825124, Philadelphia, PA 19182$130,620
University Of Ga Research FoundationProvide Tech. Assistance By Surveying, T310 EAST CAMPUS RD TUCKER HALL ROOM, Athens, GA 30602$123,951
Revenue and Support

Revenue Composition

Contributions and Grants
$5,508,620
Program Service Revenue
$129,091
Investment Income
$5,284
Other Revenue
$17,525
All Other Contributions
$483,840
Change in Net Assets
$52,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,660,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,083
Total Revenue per Audited Statements
$5,735,603
Total Revenue per Form 990
$5,660,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,539,384
Salaries, Compensation, and Employee Benefits$2,058,074
Other Expenses$1,010,338
Total Fundraising Expense$161,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,490,642--$2,490,642
Other Salaries and Wages$918,318$411,965$83,791$1,414,074
Current Officers, Directors, Trustees, and Key Employees$295,187$129,999$27,005$452,191
Payroll Taxes$93,795$36,543$8,365$138,703
Travel$100,677$19,315$2,879$122,871
Insurance$23,488$61,104-$84,592
Office Expenses$48,516$18,423$8,179$75,118
Fees for Services Other$7,637$55,677$11,407$74,721
Depreciation Depletion$60,560--$60,560
Advertising$17,778$33,741$4,791$56,310
Other Employee Benefits$39,580$10,784$2,742$53,106
Grants to Domestic Individuals$48,742--$48,742
Fees for Services Accounting-$25,000-$25,000
All Other Expenses$1,837$520$9,481$11,838
Occupancy$2,310$7,823-$10,133
Other Expenses$9,387$5,314$2,069$9,387
Conferences and Meetings$3,344$787$189$4,320
Total Functional Expenses$4,575,687$870,389$161,720$5,607,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,607,796
Total Expenses per Audited Statements$5,607,796
Total Expenses per Form 990$5,607,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Georgia Research FoundationAthens, GA-Longleaf Habitat Management and Restoration$670,000
Milliken Advisors IncColumbia, SC501(c)(3)Longleaf Habitat Management and Restoration$629,142
Georgia Heirs Property Law Center IncAthens, GA501(c)(3)Longleaf Habitat Management and Restoration$537,500
Tall Timbers Research Station and Land Conservancy IncTallahassee, FL-Longleaf Habitat Management and Restoration$514,000
Raven Environmental Services IncHuntsville, TX501(c)(3)Longleaf Habitat Management and Restoration$120,000
Amphibian and Reptile Conservancy IncLouisville, KY501(c)(3)Longleaf Habitat Management and Restoration$20,000
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
Vacation Pay and Sick Pay$359,431
Payroll and Sales Tax Payable$23,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was made available electronically to the directors of the organization for their review several weeks prior to filing. All responses or questions were addressed before final preparation.”

Form 990, Part VI, Section B, Line 12C

“All directors and key employees have been presented the conflict of interest policy, and they are required to provide notice in the event of a conflict, or annually provide assurance that no conflict exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the tax returns are made available to the public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
The Longleaf Alliance Inc
EIN
75-3263645
Phone
3344271029
Address
12130 DIXON CENTER ROAD, ANDALUSIA, AL 36420

Signing Officer

Name
Carol Denhof
Title
President
Phone
3344271029
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Denhof
Formed
2007
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is organized as an alabama nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The alliance is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the alliance's exempt purposes. The alliance has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The alliance would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 679 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AN OUTREACH.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL DENHOF
IRS990/BooksInCareOfDetail/PhoneNum03344271029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012130 DIXON CENTER ROAD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113093 HENRY BEADEL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2442 REVADEE SPEARS RAOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 825124
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FORESTECH CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TALL TIMBERS RESEARCH STATION AND LAND C
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CASTO ENVIRONMENTAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROGRESSIVE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UNIVERSITY OF GA RESEARCH FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0RESTORE/ENHANCE LONGLEAF PINE ECOSYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDE PRESCRIBED-FIRE SUPPORT FOR BURI
IRS990/ContractorCompensationGrp/ServicesDesc2MONITOR AND/OR RELOCATE RED-COCKADED WOO
IRS990/ContractorCompensationGrp/ServicesDesc3PROVIDE CHEMICAL SITE PREP FOR LONGLEAF
IRS990/ContractorCompensationGrp/ServicesDesc4PROVIDE TECH. ASSISTANCE BY SURVEYING, T
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IRS990/MissionDesc0THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AND OUTREACH.
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