Civic Intelligence

Upper Valley Trails Alliance Inc.

990 • Fiscal year 2020 • EIN 03-0369847

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$437,861

Up $33,496 (+8.3%) from 2019

Net Assets

Up

$437,861

Up $33,496 (+8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$412,827

Up $82,824 (+25%) from 2019

Expenses

Down

$380,155

Down $41,823 (-9.9%) from 2019

Net Income

Up

$32,672

Up $124,647 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$437,861
Liabilities$0
Net Assets$437,861
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$412,827
Expenses$380,155
Net Income$32,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$413,103
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$397,785$430,284▲ $32,499
Investments in Publicly Traded Securities$5,832$6,659▲ $827
Prepaid Expenses and Deferred Charges-$550-
Land, Buildings, and Equipment, Net$748$368▼ $380
Total Assets$404,365$437,861▲ $33,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$282,993$298,689▲ $15,696
Net Assets Without Donor Restrictions$121,372$139,172▲ $17,800
Total Net Assets Fund Balance$404,365$437,861▲ $33,496
Total Liabilities and Net Assets / Fund Balance$404,365$437,861▲ $33,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$13,033$13,401
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HirschlerExecutive DirecFT$62,670$1,880$64,550

Board Members and Trustees

NameTitle
Beth KrusiChair
Dennis SternVice Chair
Augustus SouthworthDirector
Conrad ReiningDirector
David BartlettDirector
Karen KaliskiDirector
Kelli PippinDirector
Lucy GibsonDirector
Matt OscadalDirector
Natalie StarrDirector
Akash SrivastavaRevers Board Fellows
Tobin KriegRevers Board Fellows
Vic HenningsenSecretary
Richard SynnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,877
Program Service Revenue
$53,288
Investment Income
$5
Other Revenue
$6,657
All Other Contributions
$241,121
Change in Net Assets
$32,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,437
Other Expenses$149,718
Total Fundraising Expense$2,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,479$39,690$1,927$210,096
Fees for Services Other$34,822--$34,822
Office Expenses$13,526$8,464-$21,990
Payroll Taxes$12,528$3,036$147$15,711
Fees for Services Accounting-$7,550-$7,550
Occupancy-$6,600-$6,600
Insurance-$5,184-$5,184
Pension Plan Contributions-$4,630-$4,630
Travel$4,011$322$128$4,461
Other Expenses$3,098--$3,098
Advertising$1,769$1,250-$3,019
Depreciation Depletion$131$249-$380
Total Functional Expenses$300,978$76,975$2,202$380,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,933
Fundraising Direct Expenses$276
Professional Fundraising Fees$0
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hirschler
Formed
2001
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Suzanna K Liepmann CPA
Phone
8026491689
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -3.”

Raw XML AppendixShowing 400 of 478 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.

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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 2020 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 1,900 HOURS OF WORK.* UVTA STAFF AND VOLUNTEERS BUILT AN ACCESSIBLE EXTENSION TO THE RIVERSIDE TRAIL AT THE MONTSHIRE MUSEUM, BUILT THE OTTAUQUECHEE RIVER TRAIL, AND CONSTRUCTED A WOODEN STAIRCASE LEADING TO THE BIG ROCK NATURE PRESERVE IN LYME, NH. WE ALSO UPGRADED THE TRESCOTT TRAIL SYSTEM IN HANOVER, NEW HAMPSHIRE WITH NEW SIGNAGE, INSTALLING 2 BRIDGES AND 2 NEW TRAILS.
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IRS990/MissionDesc0THE 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0827
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013526
IRS990/OfficeExpensesGrp/TotalAmt021990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062614
IRS990/OtherExpensesGrp/ProgramServicesAmt13098
IRS990/OtherExpensesGrp/TotalAmt062614
IRS990/OtherExpensesGrp/TotalAmt13098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01927
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt012528
IRS990/PayrollTaxesGrp/TotalAmt015711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04630
IRS990/PensionPlanContributionsGrp/TotalAmt04630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0RUSSELL HIRSCHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANOUS PROGRAM S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18
IRS990/ProgSrvcAccomActy2Grp/Desc0* THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS SERVED 4,800+ STUDENTS IN 31 ELEMENTARY SCHOOLS AND 32 HOMESCHOOL GROUPS IN 2020. * UVTA'S TRAIL FINDER NOW PROVIDES INFORMATION ON OVER 700 TRAIL SYSTEMS AND 5000 MILES OF TRAILS IN VERMONT AND NEW HAMPSHIRE WITH FREE ONLINE ACCESS.* UVTA USUALLY 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. WE WERE UNABLE TO DO SO THIS YEAR DUE TO COVID BUT PLAN TO RESUME THESE EVENTS WHEN IT IS SAFE TO DO SO.* NOW IN ITS 8TH YEAR, UPPER VALLEY HIGH SCHOOL TRAIL CORPS BROUGHT 40 STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 5-WEEK TRAIL CREW PROGRAM IN SUMMER 2020. THESE STUDENTS PROVIDED 1800 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06941
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. IN 2020, UVTA PURCHASED SIGNS AND TRAIL COUNTERS FOR THE GREENWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0210380
IRS990/PYOtherRevenueAmt016171
IRS990/PYProgramServiceRevenueAmt051780
IRS990/PYRevenuesLessExpensesAmt0-91975
IRS990/PYSalariesCompEmpBnftPaidAmt0211598
IRS990/PYTotalExpensesAmt0421978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01453267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74510
IRS990ScheduleA/PublicSupportPY509Pct00.68820
IRS990ScheduleA/PublicSupportTotal509Amt01319788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334365
IRS990ScheduleA/Total509Grp/TotalAmt01770591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
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/ExplanationTxt4ROUNDING ADJUSTMENT -3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404365

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,861
Liabilities
$0
Net assets
$437,861
Revenue
$412,827
Expenses
$380,155
Net income
$32,672
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