Civic Intelligence

The Longleaf Alliance Inc.

990 • Fiscal year 2017 • EIN 75-3263645

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$736,415

Up $112,762 (+18%) from 2016

Net Assets

Up

$407,233

Up $60,770 (+18%) from 2016

Liabilities

Up

$329,182

Up $51,992 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$2,812,872

Up $216,071 (+8.3%) from 2016

Expenses

Up

$2,752,102

Up $188,114 (+7.3%) from 2016

Net Income

Up

$60,770

Up $27,957 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$736,415
Liabilities$329,182
Net Assets$407,233
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,812,872
Expenses$2,752,102
Net Income$60,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,823,083
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$262,860$442,719▲ $179,859
Savings and Temporary Cash Investments-$121,499-
Cash and Non-Interest-Bearing Accounts$249,773$77,723▼ $172,050
Land, Buildings, and Equipment, Net$77,908$62,117▼ $15,791
Prepaid Expenses and Deferred Charges$19,617$20,254▲ $637
Inventories for Sale or Use$13,495$12,103▼ $1,392
Total Assets$623,653$736,415▲ $112,762
Liabilities
Accounts Payable and Accrued Expenses$170,383$179,651▲ $9,268
Other Liabilities$106,807$149,531▲ $42,724
Total Liabilities$277,190$329,182▲ $51,992
Net Assets / Fund Balance
Unrestricted Net Assets$193,792$208,016▲ $14,224
Temporarily Rstr Net Assets$118,775$142,391▲ $23,616
Permanently Rstr Net Assets$33,896$56,826▲ $22,930
Total Net Assets Fund Balance$346,463$407,233▲ $60,770
Total Liabilities and Net Assets / Fund Balance$623,653$736,415▲ $112,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,117$146,405$208,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$152,671$46,546--$199,217
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barclay McFadden IIIChairman
Marc WalleyV Chairman
Robert AbernethyPresident
Amanda HaralsonDirector
George TysonDirector
Julie MooreDirector
Katherine EddinsDirector
Ken NicholsDirector
Lynda BeamDirector
Phillip WoodsDirector
Reese ThompsonDirector
Rufus DuncanDirector
Salem SaloomDirector
Angus LafayePast Chrman
Judd BrookeSecTreas
Anne RillingVP for Business
Ad PlattVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$2,553,871
Program Service Revenue
$110,980
Investment Income
$24
Other Revenue
$147,997
All Other Contributions
$266,316
Change in Net Assets
$60,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,872
Total Revenue per Audited Statements
$2,812,872
Total Revenue per Form 990
$2,812,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,103
Salaries, Compensation, and Employee Benefits$1,133,258
Grants and Similar Amounts Paid$455,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,397--$1,013,397
Fees for Services Other$622,237$1,180-$623,417
Grants to Domestic Individuals$455,741--$455,741
Other Expenses$98,401$32,871-$98,401
All Other Expenses$79,082--$79,082
Payroll Taxes$75,584--$75,584
Depreciation Depletion$34,452$475-$34,927
Insurance$24,640$8,155-$32,795
Travel$30,835--$30,835
Pension Plan Contributions$23,026--$23,026
Other Employee Benefits$21,251--$21,251
Fees for Services Accounting-$18,835-$18,835
Occupancy$511$8,508-$9,019
Information Technology-$8,593-$8,593
Office Expenses-$5,693-$5,693
Fees for Services Legal-$535-$535
Total Functional Expenses$2,667,257$84,845$0$2,752,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,752,102
Total Expenses per Audited Statements$2,752,102
Total Expenses per Form 990$2,752,102
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$131,397
Payroll and sales tax payable$10,301
Other payables$7,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Robert Abernethy
Title
President
Phone
3344271029
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Abernethy
Formed
2007
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
18

Preparer

Firm
White McClung LLC
Address
P O Box 356, Andalusia, AL 36420
Preparer
Gregory B White CPA
Phone
3342223087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“None”

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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/PrincipalOfficerNm0Robert Abernethy
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IRS990/ProgramServiceRevenueGrp/Desc0Longleaf Academies
IRS990/ProgramServiceRevenueGrp/Desc1Longleaf Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Longleaf Conferences
IRS990/ProgramServiceRevenueGrp/Desc3Longleaf Meetings
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IRS990/ProgSrvcAccomActy2Grp/Desc0National Fish and Wildlife Foundation - Gulf Coastal Plain Ecosystem partnersLLA in collaboration with the Gulf Coastal Plain Ecosystem Partnership will restore and manage through longleaf plantings, prescribed fire, mechanical treatments, invasive species control and rare species recovery some 37,365 acres of longleaf pine on priority lands in the GCPEP landscape. Offer technical assistance through collaberation with partners, Longleaf Academies and Fielddays.
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IRS990/ProgSrvcAccomActy3Grp/Desc0National Fish and Wildlife Foundations Conservation Success in SE GeorgiaRestores priority areas to Longleaf Pine, identifying private landsa for restoration, offering restoration and mgmt training opportunities and sharing best practices widely within SE Georgia.Initiated restoration on a long-standing conservation priority area, Sansavilla WMA. The project will also Longleaf Pine in the Orianne Indigo Snake Preserve and other longstanding conservation priority areas.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0U S Forest Service - Antelope Special Project AreaLLA will restore the Antelope SPA to the desired future conditions as described in the Pine Flat EA using a stewardship agreement.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,415
Liabilities
$329,182
Net assets
$407,233
Revenue
$2,812,872
Expenses
$2,752,102
Net income
$60,770
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