Civic Intelligence

East Coast Greenway Alliance Inc.

990 • Fiscal year 2012 • EIN 04-3326812

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.GREENWAY.ORG

View Organization Page

5315 Highgate Dr No 10527713
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$289,161

Up $45,403 (+19%) from 2011

Net Assets

Up

$259,787

Up $40,394 (+18%) from 2011

Liabilities

Up

$29,374

Up $5,009 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$393,066

Down $41,192 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $243,758Liabilities 2011: $24,365Net Assets 2011: $219,3932011Assets 2012: $289,161Liabilities 2012: $29,374Net Assets 2012: $259,7872012Assets 2013: $357,007Liabilities 2013: $31,259Net Assets 2013: $325,7482013Assets 2014: $486,195Liabilities 2014: $27,598Net Assets 2014: $458,5972014Assets 2015: $674,131Liabilities 2015: $44,715Net Assets 2015: $629,4162015Assets 2016: $919,232Liabilities 2016: $60,478Net Assets 2016: $858,7542016Assets 2017: $844,150Liabilities 2017: $61,532Net Assets 2017: $782,6182017Assets 2018: $923,440Liabilities 2018: $70,698Net Assets 2018: $852,7422018Assets 2019: $889,960Liabilities 2019: $83,716Net Assets 2019: $806,2442019Assets 2020: $1,031,577Liabilities 2020: $256,089Net Assets 2020: $775,4882020Assets 2021: $1,462,911Liabilities 2021: $112,429Net Assets 2021: $1,350,4822021Assets 2022: $1,862,610Liabilities 2022: $242,686Net Assets 2022: $1,619,9242022Assets 2023: $2,848,758Liabilities 2023: $207,015Net Assets 2023: $2,641,7432023Assets 2024: $3,002,918Liabilities 2024: $202,327Net Assets 2024: $2,800,5912024

Highlighted filing

2012

Assets$289,161
Liabilities$29,374
Net Assets$259,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $434,2582011Expenses 2012: $393,0662012Revenue 2013: $654,840Expenses 2013: $588,879Net Income 2013: $65,9612013Revenue 2014: $766,121Expenses 2014: $633,273Net Income 2014: $132,8482014Revenue 2015: $959,875Expenses 2015: $789,064Net Income 2015: $170,8112015Revenue 2016: $1,002,285Expenses 2016: $775,469Net Income 2016: $226,8162016Revenue 2017: $1,007,461Expenses 2017: $1,088,126Net Income 2017: -$80,6652017Revenue 2018: $1,102,510Expenses 2018: $1,024,722Net Income 2018: $77,7882018Revenue 2019: $1,240,412Expenses 2019: $1,291,442Net Income 2019: -$51,0302019Revenue 2020: $1,070,051Expenses 2020: $1,106,809Net Income 2020: -$36,7582020Revenue 2021: $1,981,213Expenses 2021: $1,404,917Net Income 2021: $576,2962021Revenue 2022: $2,353,789Expenses 2022: $2,081,120Net Income 2022: $272,6692022Revenue 2023: $3,225,184Expenses 2023: $2,206,596Net Income 2023: $1,018,5882023Revenue 2024: $2,259,679Expenses 2024: $2,106,632Net Income 2024: $153,0472024

Highlighted filing

2012

Revenue-
Expenses$393,066
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$449,856
Mission and Program Overview

Mission

Our mission is to partner with local, state, and national agencies and organizations to promote the establishment, stewardship, and public enjoyment of a safe and accessible multi-user greenway linking cities and towns from maine to florida.

Filing and Contact Details

Filer

EIN
04-3326812
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024365
IRS990/AccountsPayableAccruedExpenses/EOY029374
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ESTABLISHMENT, PRESERVATION, SOUND MANAGEMENT AND MAINTENANCE, AND SAFE USE AND ENJOYMENT OF THE EAST COST GREENWAY TRAIL NETWORK
IRS990/AddressPrincipalOfficerUS/AddressLine105315 HIGHGATE DR NO 105
IRS990/AddressPrincipalOfficerUS/City0DURHAM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027713
IRS990/Advertising/Fundraising0163
IRS990/Advertising/ManagementAndGeneral0515
IRS990/Advertising/ProgramServices02034
IRS990/Advertising/Total02712
IRS990/AllOtherContributions0322188
IRS990/AllOtherExpenses/Fundraising043
IRS990/AllOtherExpenses/ManagementAndGeneral0135
IRS990/AllOtherExpenses/ProgramServices0536
IRS990/AllOtherExpenses/Total0714
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106433
IRS990/CashNonInterestBearing/EOY0171287
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04787
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015161
IRS990/CompCurrentOfficersDirectors/ProgramServices059846
IRS990/CompCurrentOfficersDirectors/Total079794
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0450
IRS990/ConferencesMeetings/ManagementAndGeneral01426
IRS990/ConferencesMeetings/ProgramServices018923
IRS990/ConferencesMeetings/Total020799
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0432880
IRS990/ContributionsGrantsPriorYear0415657
IRS990/CostOfGoodsSold08691
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising039
IRS990/DepreciationDepletion/ManagementAndGeneral0124
IRS990/DepreciationDepletion/ProgramServices0488
IRS990/DepreciationDepletion/Total0651
IRS990/DescribedIn501C301
IRS990/Description0PROMOTING THE ESTABLISHMENT, PRESERVATION, SOUND MANAGEMENT AND MAINTENANCE, AND SAFE USE AND ENJOYMENT OF THE EAST COAST GREENWAY TRAIL NETWORK. DURING THE YEAR, THE ORGANIZATION RECEIVED $51,440 OF IN-KIND SERVICES FROM VARIOUS ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0297970
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07346
IRS990/FeesForServicesAccounting/Total07346
IRS990/FeesForServicesOther/Fundraising02307
IRS990/FeesForServicesOther/ManagementAndGeneral07306
IRS990/FeesForServicesOther/ProgramServices028838
IRS990/FeesForServicesOther/Total038451
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID READ
IRS990/Form990PartVIISectionA/NamePerson1PAUL HAYDT
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH BRODY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT RUSSO
IRS990/Form990PartVIISectionA/NamePerson4MEGAN DESROSIERS
IRS990/Form990PartVIISectionA/NamePerson5BOB KNUTS
IRS990/Form990PartVIISectionA/NamePerson6ANNE MALEADY
IRS990/Form990PartVIISectionA/NamePerson7STEVE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson8AL NIERENBERG
IRS990/Form990PartVIISectionA/NamePerson9MARIA SAWCZUK
IRS990/Form990PartVIISectionA/NamePerson10LARRY SILVER
IRS990/Form990PartVIISectionA/NamePerson11DENNIS MARKATOS-SORIANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation118242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1171552
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE (TO JUN '12)
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants023936
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0449856
IRS990/GrossSalesOfInventory03373
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0198
IRS990/Insurance/ManagementAndGeneral0627
IRS990/Insurance/ProgramServices02477
IRS990/Insurance/Total03302
IRS990/InventoriesForSaleOrUse/EOY05800
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear0193
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec018108
IRS990/LandBuildingsEquipmentBasis021281
IRS990/LandBuildingsEquipmentBasisNet/BOY01085
IRS990/LandBuildingsEquipmentBasisNet/EOY03173
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues086756
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EAST COAST GREENWAY ALLIANCE IS A NATIONAL MEMBERSHIP ORGANIZATION. ITS MISSION IS TO PROMOTE THE ESTABLISHMENT, PRESERVATION, SOUND MANAGEMENT AND MAINTENANCE, AND SAFE USE AND ENJOYMENT OF THE EAST COST GREENWAY TRAIL NETWORK, AN OFF-ROAD TRAIL, INTER-URBAN TRAIL FROM CANADA TO FLORIDA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DENNIS MARKATOS-SORIANO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0219393
IRS990/NetAssetsOrFundBalancesEOY0259787
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-5318
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-5318
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0838
IRS990/Occupancy/ManagementAndGeneral02653
IRS990/Occupancy/ProgramServices010473
IRS990/Occupancy/Total013964
IRS990/OfficeExpenses/Fundraising01806
IRS990/OfficeExpenses/ManagementAndGeneral05722
IRS990/OfficeExpenses/ProgramServices022585
IRS990/OfficeExpenses/Total030113
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01850
IRS990/OtherAssetsTotal/EOY01850
IRS990/OtherEmployeeBenefits/Fundraising0330
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01046
IRS990/OtherEmployeeBenefits/ProgramServices04128
IRS990/OtherEmployeeBenefits/Total05504
IRS990/OtherExpensePriorYear0189167
IRS990/OtherExpensesCurrentYear0148617
IRS990/OtherExpenses/Description0TRAIL MARKERS
IRS990/OtherExpenses/Description1TAXES & FEES
IRS990/OtherExpenses/Fundraising0311
IRS990/OtherExpenses/ManagementAndGeneral0983
IRS990/OtherExpenses/ProgramServices06410
IRS990/OtherExpenses/ProgramServices13881
IRS990/OtherExpenses/Total06410
IRS990/OtherExpenses/Total15175
IRS990/OtherRevenueCurrentYear0-3531
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SUBLEASE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01425
IRS990/OtherRevenueMisc/ExclusionAmount1362
IRS990/OtherRevenueMisc/TotalRevenueColumn01425
IRS990/OtherRevenueMisc/TotalRevenueColumn1362
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08707
IRS990/OtherSalariesAndWages/ManagementAndGeneral027569
IRS990/OtherSalariesAndWages/ProgramServices0108827
IRS990/OtherSalariesAndWages/Total0145103
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0843
IRS990/PayrollTaxes/ManagementAndGeneral02669
IRS990/PayrollTaxes/ProgramServices010536
IRS990/PayrollTaxes/Total014048
IRS990/PledgesAndGrantsReceivable/BOY0120372
IRS990/PledgesAndGrantsReceivable/EOY084169
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04018
IRS990/PrepaidExpensesDeferredCharges/EOY07856
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900090
IRS990/ProgramServiceRevenueCY011790
IRS990/ProgramServiceRevenue/Description0MEETINGS & EVENTS
IRS990/ProgramServiceRevenuePriorYear014664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011790
IRS990/ProgramServiceRevenue/TotalRevenueColumn011790
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-7705
IRS990/ReconcilationRevenueExpenses048099
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011790
IRS990/RevenuesLessExpensesCY048099
IRS990/RevenuesLessExpensesPriorYear0-3744
IRS990/SalariesEtcCurrentYear0244449
IRS990/SalariesEtcPriorYear0245091
IRS990/SavingsAndTempCashInvestments/BOY010000
IRS990/SavingsAndTempCashInvestments/EOY015026
IRS990ScheduleA/AmountsSubstContributorsTotal0159982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0432880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0415657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0415873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0412607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0686042
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02363059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01878
IRS990ScheduleA/GrossInvestmentIncome170/Total02536
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115916
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01787
IRS990ScheduleA/OtherIncome170/Total01787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85140
IRS990ScheduleA/PublicSupportTotal17002203077
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0432880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0415657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0415873
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0412607
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0686042
IRS990ScheduleA/Total170/Total02363059
IRS990ScheduleA/TotalSupport02367382
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities051440
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities051440
IRS990ScheduleD/Equipment/BookValue03173
IRS990ScheduleD/Equipment/Depreciation018108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021281
IRS990ScheduleD/ExpensesNotRptdF990060131
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0393066
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS CONCLUDED THAT THE ALLIANCE HAS PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 8,691.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 8,691.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded08691
IRS990ScheduleD/OtherRevenues08691
IRS990ScheduleD/RevenueNotRptdF990060131
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0441165
IRS990ScheduleD/TotalExpensesPerForm9900393066
IRS990ScheduleD/TotalOfBookValueLandBuildings03173
IRS990ScheduleD/TotalRevenuePerForm9900441165
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0453197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0501296
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MADE THE FOLLOWING AMENDMENTS TO ITS BYLAWS IN 2012: -REDUCED THE NUMBER OF MEMBERS REQUIRED TO FORM A QUORUM -REDUCED THE NUMBER OF SIGNATURES NEEDED TO MAKE NOMINATIONS FOR CANDIDATES FOR THE BOARD OF TRUSTEES -INCREASED THE LIMIT ON THE NUMBER OF CONSECUTIVE TERMS A TRUSTEE MAY SERVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF TRUSTEES AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF TRUSTEES AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS A COMMON AND CLEAR PRACTICE WITHIN THE ORGANIZATION'S BOARD THAT BOARD MEMBERS ARE ALWAYS ASKED TO RECUSE THEMSELVES WHENEVER A POTENTIAL CONFLICT OCCURS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MET AND PERFORMED AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINED HIS COMPENSATION FOR THE UPCOMING YEAR BASED ON THEIR KNOWLEDGE OF COMPENSATION OF DIRECTORS AT SIMILAR ORGANIZATIONS. THERE WAS SUBSTANTIAL DISCUSSION AND DELIBERATION DURING THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/StatesWhereCopyOfReturnIsFiled1MA
IRS990/StatesWhereCopyOfReturnIsFiled2MD
IRS990/StatesWhereCopyOfReturnIsFiled3NJ
IRS990/StatesWhereCopyOfReturnIsFiled4NY
IRS990/StatesWhereCopyOfReturnIsFiled5SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,161
Liabilities
$29,374
Net assets
$259,787
Revenue
-
Expenses
$393,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$2.26$2.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$3.23$2.21$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.24$1.62$2.35$2.08$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$1.98$1.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.78$1.07$1.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.24$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$1.10$1.02$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.01$1.09$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.00$0.78$0.23
2015Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.96$0.79$0.17
2014Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.77$0.63$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.65$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.43