Civic Intelligence

Future Ligonier Alliance Inc

EIN 01-0813021 • 501(c)3 • Ligonier, IN, United States

Pub. 78 Eligible990-N Coverage
PO Box 289Ligonier, IN 46767United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1008%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,860

Down $1,382 (-11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,860

Down $1,382 (-11%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$28,258

Up $25,708 (+1008%) from 2010

Expenses

Up

$29,640

Up $20,233 (+215%) from 2010

Net Income

Up

-$1,382

Up $5,475 (+80%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,242Net Assets 2010: $12,2422010Assets 2011: $10,860Net Assets 2011: $10,8602011

Highlighted filing

2011

Assets$10,860
Liabilities-
Net Assets$10,860
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $2,550Expenses 2010: $9,407Net Income 2010: -$6,8572010Revenue 2011: $28,258Expenses 2011: $29,640Net Income 2011: -$1,3822011

Highlighted filing

2011

Revenue$28,258
Expenses$29,640
Net Income-$1,382
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,860
Liabilities
-
Net assets
$10,860
Revenue
$28,258
Expenses
$29,640
Net income
-$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$28.3$29.6$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$2.55$9.41$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0813021
Raw XML Appendix142 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JERRY DONLEY
CompensationExplanation/Compensation/PersonName1NORMA DONLEY
CompensationExplanation/Compensation/PersonName2JOHN PETTIT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012242
IRS990EZ/CashSavingsAndInvestments/EOY010860
IRS990EZ/ContributionsGiftsGrantsEtc028018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1382
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01102
IRS990EZ/GrossReceipts029255
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012242
IRS990EZ/NetAssetsOrFundBalancesBOY012242
IRS990EZ/NetAssetsOrFundBalances/EOY010860
IRS990EZ/NetAssetsOrFundBalancesEOY010860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109292 N 600 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119292 N 600 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12855 W US HIGHWAY 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT, PRESERVE, ENHANCE, IMPROVE & EXPAND THE HISTORICAL, CULTURAL AND ECONOMIC VITALITY OF LIGONIER'S DOWNTOWN AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MURALS - SECOND STREET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0997
IRS990EZ/SpecialEventsNetIncomeLoss0105
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109292 N 600 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIGONER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046767
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMA DONLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604636647
IRS990EZ/TotalAssets/BOY012242
IRS990EZ/TotalAssets/EOY010860
IRS990EZ/TotalExpenses029640
IRS990EZ/TotalProgramServiceExpenses028702
IRS990EZ/TotalRevenue028258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01237
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal1700127793
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03942
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068900
IRS990ScheduleA/Total170/Total0127793
IRS990ScheduleA/TotalSupport0128160
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 40 INSURANCE 688 MURAL COSTS 13,015 FILING FEES 15 OPERATION FOUNDATION EXP 15,632 TOTAL 29,390
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROTECT, PRESERVE, ENHANCE, IMPROVE & EXPAND THE HISTORICAL, CULTURAL AND ECONOMIC VITALITY OF LIGONIER'S DOWNTOWN AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010813021
ReturnHeader/Filer/Name/BusinessNameLine10FUTURE LIGONIER ALLIANCE INC
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/Phone02604636647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 289
ReturnHeader/Filer/USAddress/City0LIGONIER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046767
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0NORMA DONLEY
ReturnHeader/Officer/Phone02604636647
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465550295
ReturnHeader/Preparer/Name0JEFFREY R MORGAN
ReturnHeader/Preparer/Phone05748342511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T14:14:21-05:00

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