Future Ligonier Alliance Inc

990EZ • Fiscal year 2011 • EIN 01-0813021

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile

PO Box 28946767

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-4.9%

Higher net margin than 32% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 30% of similar nonprofits.

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

1008%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$10,860

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin32nd percentile

Revenue

$28,258

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

Expenses

$29,640

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

Net Income

-$1,382

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

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2011

Assets$10,860

Liabilities-

Net Assets$10,860

Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$28,258

Expenses$29,640

Net Income-$1,382

Open 2011 Filing

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/PersonName	0	JERRY DONLEY
CompensationExplanation/Compensation/PersonName	1	NORMA DONLEY
CompensationExplanation/Compensation/PersonName	2	JOHN PETTIT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12242
IRS990EZ/CashSavingsAndInvestments/EOY	0	10860
IRS990EZ/ContributionsGiftsGrantsEtc	0	28018
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1382
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	1102
IRS990EZ/GrossReceipts	0	29255
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	135
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12242
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12242
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10860
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9292 N 600 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	9292 N 600 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	855 W US HIGHWAY 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LIGONIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	46767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	46767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	46767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JERRY DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NORMA DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29390
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROTECT, PRESERVE, ENHANCE, IMPROVE & EXPAND THE HISTORICAL, CULTURAL AND ECONOMIC VITALITY OF LIGONIER'S DOWNTOWN AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MURALS - SECOND STREET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28702
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	997
IRS990EZ/SpecialEventsNetIncomeLoss	0	105
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9292 N 600 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LIGONER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46767
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NORMA DONLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2604636647
IRS990EZ/TotalAssets/BOY	0	12242
IRS990EZ/TotalAssets/EOY	0	10860
IRS990EZ/TotalExpenses	0	29640
IRS990EZ/TotalProgramServiceExpenses	0	28702
IRS990EZ/TotalRevenue	0	28258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	68900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	127793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	119
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1237
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99780
IRS990ScheduleA/PublicSupportTotal170	0	127793
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	29120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3942
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	68900
IRS990ScheduleA/Total170/Total	0	127793
IRS990ScheduleA/TotalSupport	0	128160
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES WEBSITE 40 INSURANCE 688 MURAL COSTS 13,015 FILING FEES 15 OPERATION FOUNDATION EXP 15,632 TOTAL 29,390
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO PROTECT, PRESERVE, ENHANCE, IMPROVE & EXPAND THE HISTORICAL, CULTURAL AND ECONOMIC VITALITY OF LIGONIER'S DOWNTOWN AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010813021
ReturnHeader/Filer/Name/BusinessNameLine1	0	FUTURE LIGONIER ALLIANCE INC
ReturnHeader/Filer/NameControl	0	FUTU
ReturnHeader/Filer/Phone	0	2604636647
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 289
ReturnHeader/Filer/USAddress/City	0	LIGONIER
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46767
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-26
ReturnHeader/Officer/Name	0	NORMA DONLEY
ReturnHeader/Officer/Phone	0	2604636647
ReturnHeader/Officer/Title	0	SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	465550295
ReturnHeader/Preparer/Name	0	JEFFREY R MORGAN
ReturnHeader/Preparer/Phone	0	5748342511
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T14:14:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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