Alliance Legacy Foundation

990EZ • Fiscal year 2013 • EIN 02-0682189

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile N/A

6491 Clark RdParadise, CA 95969

(530) 877-1180

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1230%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$72,406

Up $26,402 (+57%) from 2012

Net Assets

$72,406

Up $26,402 (+57%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$28,291

Up $26,164 (+1230%) from 2012

Expenses

$1,889

Up $479 (+34%) from 2012

Net Income

$26,402

Up $25,685 (+3582%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$72,406

Liabilities$0

Net Assets$72,406

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$28,291

Expenses$1,889

Net Income$26,402

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 10, 2014
Return Version: 2013v3.1
Gross Receipts: $28,291

Mission and Program Overview

Mission

To supplement the ministries of the christian and missionary alliance church of paradise, ca by obtaining, administering and accounting for restricted gifts and grants. Also provides financial stewardship training and resources to the church community.

Program Services

Description	Grants	Expenses
OBTAINED, ADMINISTERED, AND ACCOUNTED FOR RESTRICTED GIFTS AND GRANTS.	$1,790	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY G SHELTON	President	-	$0	-	-
GREGORY L BOLIN	Vice President	-	$0	-	-
ELIZABETH H DUNN	Treasurer	-	$0	-	-
JIM DALLY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0682189
Phone: 5308771180

Signing Officer

Name: Elizabeth H Dunn
Title: Treasurer
Signed: 2014-04-10
Discuss with paid preparer: Yes

Preparer

Preparer: Robert a Gustafson
Phone: 5308721000

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Unrealized gain on stocks $3482”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“MEALS $99”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELIZABETH H DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5308771180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7066 SKYWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	46004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72406
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	28291
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1809
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY G SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREGORY L BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELIZABETH H DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JIM DALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1499
IRS990EZ/OtherRevenueTotalAmt	0	3482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPLEMENT THE MINISTRIES OF THE CHRISTIAN AND MISSIONARY ALLIANCE CHURCH OF PARADISE, CA BY OBTAINING, ADMINISTERING AND ACCOUNTING FOR RESTRICTED GIFTS AND GRANTS. ALSO PROVIDES FINANCIAL STEWARDSHIP TRAINING AND RESOURCES TO THE CHURCH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OBTAINED, ADMINISTERED, AND ACCOUNTED FOR RESTRICTED GIFTS AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1790
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1889
IRS990EZ/TotalProgramServiceExpensesAmt	0	1790
IRS990EZ/TotalRevenueAmt	0	28291
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	941613975
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	PARADISE C&MA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UNREALIZED GAIN ON STOCKS $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MEALS $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH H DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ALLIANCE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ALLI
ReturnHeader/Filer/EIN	0	020682189
ReturnHeader/Filer/PhoneNum	0	5308771180
ReturnHeader/Filer/USAddress/AddressLine1	0	6491 CLARK RD
ReturnHeader/Filer/USAddress/City	0	PARADISE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Robert A Gustafson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95969
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5308721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-10T14:34:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,406
Liabilities: $0
Net assets: $72,406
Revenue: $28,291
Expenses: $1,889
Net income: $26,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$0.00	$0.04	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.05	$0.85	$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$0.11	$0.10	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.03	$0.05	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.33	$0.09	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$1.18	$0.02	$1.16
2013Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.28	$0.02	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46		$0.46	$0.02	$0.01	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.45	$0.00	$0.45	$0.00	$1.63	$1.62