Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2019 • EIN 03-0369847

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.UVTRAILS.ORG
PO Box 1215Norwich, VT 05055

(802) 649-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,670

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$404,365

Down $91,169 (-18%) from 2018

Net Assets

Down

$404,365

Down $91,169 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$330,003

Down $65,316 (-17%) from 2018

Expenses

Up

$421,978

Up $121,198 (+40%) from 2018

Net Income

Down

-$91,975

Down $186,514 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $51,338Net Assets 2010: $51,3382010Assets 2011: $62,267Liabilities 2011: $238Net Assets 2011: $62,0292011Assets 2012: $21,386Liabilities 2012: $1,776Net Assets 2012: $19,6102012Assets 2013: $109,609Liabilities 2013: $1,215Net Assets 2013: $108,3942013Assets 2014: $201,208Liabilities 2014: $722Net Assets 2014: $200,4862014Assets 2015: $380,450Liabilities 2015: $860Net Assets 2015: $379,5902015Assets 2016: $447,299Liabilities 2016: $1,021Net Assets 2016: $446,2782016Assets 2017: $406,823Liabilities 2017: $1,132Net Assets 2017: $405,6912017Assets 2018: $495,534Liabilities 2018: $0Net Assets 2018: $495,5342018Assets 2019: $404,365Liabilities 2019: $0Net Assets 2019: $404,3652019Assets 2020: $437,861Liabilities 2020: $0Net Assets 2020: $437,8612020Assets 2021: $465,155Liabilities 2021: $0Net Assets 2021: $465,1552021Assets 2022: $515,915Liabilities 2022: $0Net Assets 2022: $515,9152022Assets 2023: $567,571Liabilities 2023: $0Net Assets 2023: $567,5712023Assets 2024: $613,719Liabilities 2024: $8,648Net Assets 2024: $605,0712024

Highlighted filing

2019

Assets$404,365
Liabilities$0
Net Assets$404,365
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,316Expenses 2010: $161,273Net Income 2010: $5,0432010Revenue 2011: $158,132Expenses 2011: $147,441Net Income 2011: $10,6912011Revenue 2012: $126,388Expenses 2012: $167,103Net Income 2012: -$40,7152012Revenue 2013: $190,314Expenses 2013: $177,765Net Income 2013: $12,5492013Revenue 2014: $317,988Expenses 2014: $225,038Net Income 2014: $92,9502014Revenue 2015: $432,201Expenses 2015: $253,097Net Income 2015: $179,1042015Revenue 2016: $321,808Expenses 2016: $254,817Net Income 2016: $66,9912016Revenue 2017: $255,502Expenses 2017: $296,933Net Income 2017: -$41,4312017Revenue 2018: $395,319Expenses 2018: $300,780Net Income 2018: $94,5392018Revenue 2019: $330,003Expenses 2019: $421,978Net Income 2019: -$91,9752019Revenue 2020: $412,827Expenses 2020: $380,155Net Income 2020: $32,6722020Revenue 2021: $377,724Expenses 2021: $350,212Net Income 2021: $27,5122021Revenue 2022: $425,038Expenses 2022: $371,684Net Income 2022: $53,3542022Revenue 2023: $464,855Expenses 2023: $413,979Net Income 2023: $50,8762023Revenue 2024: $460,319Expenses 2024: $450,359Net Income 2024: $9,9602024

Highlighted filing

2019

Revenue$330,003
Expenses$421,978
Net Income-$91,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$336,963
Mission and Program Overview

Mission

NONE

The upper valley trails alliance advocates for the use, maintenance and development of trails in the region. Through outreach and stewardship, the organization promotes an active lifestyle through trail use in all seasons; connects people and places through a regional trail network and leads a coalition of local trail groups and advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,361$397,785▼ $91,576
Investments in Publicly Traded Securities$5,025$5,832▲ $807
Land, Buildings, and Equipment, Net$1,148$748▼ $400
Total Assets$495,534$404,365▼ $91,169
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,247$282,993▼ $78,254
Net Assets Without Donor Restrictions$134,287$121,372▼ $12,915
Total Net Assets Fund Balance$495,534$404,365▼ $91,169
Total Liabilities and Net Assets / Fund Balance$495,534$404,365▼ $91,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$12,653$13,401
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HirschlerExecutive DirecFT$59,874$1,796$61,670

Board Members and Trustees

NameTitle
Conrad ReiningChair
Dennis SternVice Chair
Beth KrusiDirector
Lucy GibsonDirector
Maddie ConlinDirector
Natalie StarrDirector
Stephen GormanDirector
Vic HenningsenSecretary
Richard SynnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,020
Program Service Revenue
$51,780
Investment Income
$32
Other Revenue
$16,171
All Other Contributions
$233,256
Change in Net Assets
$-91,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,598
Other Expenses$210,380
Total Fundraising Expense$11,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,966$35,529$10,525$193,020
Advertising$17,906$7,454-$25,360
Office Expenses$8,488$7,528-$16,016
Payroll Taxes$10,868$2,718$805$14,391
Fees for Services Other$13,031--$13,031
Occupancy-$6,600-$6,600
Fees for Services Accounting-$5,875-$5,875
Travel$4,630$697$478$5,805
Insurance-$5,301-$5,301
Pension Plan Contributions-$4,187-$4,187
Other Expenses$3,818--$3,818
Depreciation Depletion$151$249-$400
Conferences and Meetings$50--$50
Total Functional Expenses$334,032$76,138$11,808$421,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,131
Fundraising Direct Expenses$6,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Taste Pedal Picnic$11,591$11,591$1,788$9,803
Outreach$7,617$7,617-$7,617
Total Events$23,131$23,131$6,960$16,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Part VI, Section A, Line 6

“Supporters of the organization may join as members for early notifcation and discounts on events, borrowing privileges from the uvta tool shed, discounts at outdoor retailers and to receive the organization's newsletter.”

Form 990, Part VI, Section B, Line 11B

“The board has authorized the executive director to review and sign the form 990.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest on the part of any member of the board or officer of the alliance shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board.”

Form 990, Part VI, Section C, Line 19

“Certain organizational information can be found on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Upper Valley Trails Alliance
EIN
03-0369847
Phone
8026499075
Address
PO BOX 1215, NORWICH, VT 05055

Signing Officer

Name
Russell Hirschler
Title
Executive Director
Phone
8026499075
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE UPPER VALLEY TRAILS ALLIANCE ADVOCATES FOR THE USE, MAINTENANCE AND DEVELOPMENT OF TRAILS IN THE REGION. THROUGH OUTREACH AND STEWARDSHIP, THE ORGANIZATION PROMOTES AN ACTIVE LIFESTYLE THROUGH TRAIL USE IN ALL SEASONS; CONNECTS PEOPLE AND PLACES THROUGH A REGIONAL TRAIL NETWORK AND LEADS A COALITION OF LOCAL TRAIL GROUPS AND ADVOCATES.
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IRS990/Desc0TRUE TO OUR ALLIANCE FOUNDING PRINCIPLES, WE ARE WORKING WITH A LARGE NUMBER OF UPPER VALLEY COMMUNITIES AND PARTNERS PROVIDING EXPERTISE AND TECHNICAL ASSISTANCE FOR TRAIL PROJECTS INCLUDING:* IN 2019 UVTA WORKED ON OVER 30 TRAIL PROJECTS, BUILDING AND IMPROVING OVER 75 MILES OF TRAILS IN THE REGION. PARTNERING WITH MANY TOWNS, BUSINESSES, FOUNDATIONS, AND ORGANIZATIONS.*UVTA ORGANIZED OVER 200 VOLUNTEERS TOTALING OVER 1,500 HOURS OF WORK ON 30 TRAIL PROJECTS, IMPROVING OVER 75 MILES OF TRAILS.* UVTA STAFF AND VOLUNTEERS EXTENDED A TRAIL TO A UVTA BUILT OBSERVATION DECK AT VINS AND ASSESSED, MAPPED AND REDESIGNED THE BICENTENNIAL TRAIL, PART OF THE MT ASCUTNEY TRAIL NETWORK IN VERMONT. WE ALSO UPGRADED THE TRESCOTT TRAIL SYSTEM IN HANOVER, NEW HAMPSHIRE WITH NEW SIGNAGE AND INSTALLING BRIDGES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
IRS990/ProgSrvcAccomActy2Grp/Desc0* THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS SERVED 4,500+ STUDENTS IN 31 ELEMENTARY SCHOOLS AND 12 HOMESCHOOL GROUPS IN 2019. SINCE 2007, OVER 30,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM.* UVTA'S TRAIL FINDER NOW PROVIDES INFORMATION ON OVER 600 TRAIL SYSTEMS AND 5000 MILES OF TRAILS IN VERMONT AND NEW HAMPSHIRE WITH FEE ONLINE ACCESS.* UVTA OFFERS A SERIES OF UNIQUE EVENTS IN THE UPPER VALLEY INCLUDING THE LAKE MOREY SKATE-A-THON, TOUR DE TASTE PEDAL PICNIC, AND THE STOAKED TRAIL RACE* NOW IN ITS 7TH YEAR, UPPER VALLEY HIGH SCHOOL TRAIL CORPS BROUGHT 43 STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 4-WEEK TRAIL CREW PROGRAM IN SUMMER 2019. THESE STUDENDTS PROVIDED 1700 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023171
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A PROPOSED 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA PLAYS A LEADERSHIP ROLE ON THE MASCOMA RIVER GREENWAY COALITION. THE CAMPAIGN OF $2.25 MILLION IS COMPLETE AND IN 2019 WE CONSTRUCTED A NEW WHEELCHAIR ACCESSIBLE TRAIL CONNECTOR FROM ALICE PECK DAY HOSPITAL TO THE GREENWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0101431
IRS990/PYOtherRevenueAmt015243
IRS990/PYProgramServiceRevenueAmt036902
IRS990/PYRevenuesLessExpensesAmt094539
IRS990/PYSalariesCompEmpBnftPaidAmt0199349
IRS990/PYTotalExpensesAmt0300780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68820
IRS990ScheduleA/PublicSupportPY509Pct00.64250
IRS990ScheduleA/PublicSupportTotal509Amt01074463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0486103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0171000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0486103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203073
IRS990ScheduleA/Total509Grp/TotalAmt01560566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TASTE PEDAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTREACH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTERS OF THE ORGANIZATION MAY JOIN AS MEMBERS FOR EARLY NOTIFCATION AND DISCOUNTS ON EVENTS, BORROWING PRIVILEGES FROM THE UVTA TOOL SHED, DISCOUNTS AT OUTDOOR RETAILERS AND TO RECEIVE THE ORGANIZATION'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OR OFFICER OF THE ALLIANCE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ORGANIZATIONAL INFORMATION CAN BE FOUND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495534
IRS990/TotalAssetsEOYAmt0404365
IRS990/TotalAssetsGrp/BOYAmt0495534
IRS990/TotalAssetsGrp/EOYAmt0404365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262020
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404365
IRS990/TotalOtherCompensationAmt01796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,365
Liabilities
$0
Net assets
$404,365
Revenue
$330,003
Expenses
$421,978
Net income
-$91,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$4.60$4.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.65$4.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.25$3.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.78$3.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.13$3.80$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.30$4.22$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.95$3.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$2.56$2.97$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$3.22$2.55$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.80$4.32$2.53$1.79
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$3.18$2.25$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.01$1.08$1.90$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$1.26$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.58$1.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.66$1.61$0.05