Civic Intelligence

The Longleaf Alliance Inc.

990 • Fiscal year 2016 • EIN 75-3263645

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilewww.longleafalliance.org
12130 Dixon Center RdAndalusia, AL 36420

(334) 427-1029

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$623,653

Up $184,487 (+42%) from 2015

Net Assets

Up

$346,463

Up $32,813 (+10%) from 2015

Liabilities

Up

$277,190

Up $151,674 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$2,596,801

Up $428,581 (+20%) from 2015

Expenses

Up

$2,563,988

Up $311,852 (+14%) from 2015

Net Income

Up

$32,813

Up $116,729 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$623,653
Liabilities$277,190
Net Assets$346,463
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,596,801
Expenses$2,563,988
Net Income$32,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,606,351
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,537$262,860▲ $43,323
Cash and Non-Interest-Bearing Accounts$119,074$249,773▲ $130,699
Land, Buildings, and Equipment, Net$85,619$77,908▼ $7,711
Prepaid Expenses and Deferred Charges-$19,617-
Inventories for Sale or Use$14,936$13,495▼ $1,441
Total Assets$439,166$623,653▲ $184,487
Liabilities
Accounts Payable and Accrued Expenses$54,554$170,383▲ $115,829
Other Liabilities$70,962$106,807▲ $35,845
Total Liabilities$125,516$277,190▲ $151,674
Net Assets / Fund Balance
Unrestricted Net Assets$194,576$193,792▼ $784
Temporarily Rstr Net Assets$119,074$118,775▼ $299
Permanently Rstr Net Assets-$33,896-
Total Net Assets Fund Balance$313,650$346,463▲ $32,813
Total Liabilities and Net Assets / Fund Balance$439,166$623,653▲ $184,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,908$111,476$189,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$36,241--$36,241
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angus LaFayeChairman
Barclay McFadden IIIChairman
Robert AbernethyPresident
Marc WalleyVice Chairman
Anne RillingVice President Business
Ad PlattVice President Operations
Charley TarverDirector
Dick PorterfieldDirector
George TysonDirector
Julie MooreDirector
Katherine EddinsDirector
Ken NicholsDirector
Lynda BeamDirector
Phillip Woods JrDirector
Salem SaloomDirector
Judd BrookeSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,631
Program Service Revenue
$109,149
Investment Income
$-1,179
Other Revenue
$32,200
All Other Contributions
$508,468
Change in Net Assets
$32,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,971
Total Revenue per Audited Statements
$2,621,971
Total Revenue per Form 990
$2,621,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,116,484
Salaries, Compensation, and Employee Benefits$269,177
Other Expenses$178,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,116,484--$2,116,484
Current Officers, Directors, Trustees, and Key Employees-$233,079-$233,079
Insurance-$33,729-$33,729
Depreciation Depletion-$33,586-$33,586
Office Expenses-$28,762-$28,762
Advertising-$23,293-$23,293
Pension Plan Contributions-$19,608-$19,608
Fees for Services Accounting-$17,850-$17,850
Payroll Taxes-$16,490-$16,490
Occupancy-$8,749-$8,749
Information Technology-$8,245-$8,245
Other Expenses-$1,534-$1,534
All Other Expenses-$1,155-$1,155
Total Functional Expenses$2,116,484$447,504$0$2,563,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,158
Total Expenses per Audited Statements$2,589,158
Total Expenses per Form 990$2,589,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Pay$97,032
Bank Overdraft$9,775
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 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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI 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.”

Governing documents etc available to public Part VI 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
Address
12130 Dixon Center Rd, Andalusia, AL 36420

Signing Officer

Name
Anne Rilling
Title
V Pres
Phone
3344271029
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Abernethy
Formed
2007
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
20

Preparer

Firm
WHITE and McCLUNG LLC
Address
218 South Three Notch St, Andalusia, AL 36420
Preparer
Gregory B White CPA
Phone
3342223087
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IRS990/MinutesOfCommitteesInd0true
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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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IRS990/OccupancyGrp/ManagementAndGeneralAmt08749
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IRS990/OfficeExpensesGrp/TotalAmt028762
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IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21534
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13848
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13848
IRS990/OtherRevenueTotalAmt031891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016490
IRS990/PayrollTaxesGrp/TotalAmt016490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019608
IRS990/PensionPlanContributionsGrp/TotalAmt019608
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019617
IRS990/PrincipalOfficerNm0Robert Abernethy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Longleaf Meetings
IRS990/ProgramServiceRevenueGrp/Desc2Longleaf Conferences
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242795
IRS990/ProgSrvcAccomActy2Grp/Desc0US Forest Service, Antelope Special Project Area, LLA will restore the Antelope SPA to the desired future conditions as described in the Pine Flat EA using a Stewardship Agreement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301461
IRS990/ProgSrvcAccomActy3Grp/Desc0U S Fish and Wildlife Service Texas Partners for Fish and Wildlife, LLA will deliver cost-assistance to private landowners for longleaf pine restoration and enhancement and other educational endeavors through a Conservation Delivery Network.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02089628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01711708
IRS990/PYInvestmentIncomeAmt0-4966
IRS990/PYOtherExpensesAmt0297450
IRS990/PYOtherRevenueAmt029078
IRS990/PYProgramServiceRevenueAmt054480
IRS990/PYRevenuesLessExpensesAmt0-83916
IRS990/PYSalariesCompEmpBnftPaidAmt0242978
IRS990/PYTotalExpensesAmt02252136
IRS990/PYTotalRevenueAmt02168220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02456631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6379
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027637
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120310
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,653
Liabilities
$277,190
Net assets
$346,463
Revenue
$2,596,801
Expenses
$2,563,988
Net income
$32,813
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