Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2017 • EIN 04-3417472

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 01, 2017

Organization ProfileWWW.ALSACT.ORG
4 Oxford RoadMilford, CT 06460

(203) 874-5050

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,519

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,113,124

Up $9,326 (+0.8%) from 2016

Net Assets

Up

$1,052,503

Up $49,359 (+4.9%) from 2016

Liabilities

Down

$60,621

Down $40,033 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$934,780

Up $61,548 (+7.0%) from 2016

Expenses

Down

$925,091

Down $11,903 (-1.3%) from 2016

Net Income

Up

$9,689

Up $73,451 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,652Liabilities 2011: $41,503Net Assets 2011: $772,1492011Assets 2012: $789,255Liabilities 2012: $31,011Net Assets 2012: $758,2442012Assets 2013: $883,154Liabilities 2013: $62,481Net Assets 2013: $820,6732013Assets 2014: $870,682Liabilities 2014: $78,816Net Assets 2014: $791,8662014Assets 2015: $1,229,003Liabilities 2015: $120,608Net Assets 2015: $1,108,3952015Assets 2016: $1,103,798Liabilities 2016: $100,654Net Assets 2016: $1,003,1442016Assets 2017: $1,113,124Liabilities 2017: $60,621Net Assets 2017: $1,052,5032017Assets 2018: $1,418,555Liabilities 2018: $102,245Net Assets 2018: $1,316,3102018Assets 2019: $1,549,136Liabilities 2019: $103,977Net Assets 2019: $1,445,1592019Assets 2020: $1,839,532Liabilities 2020: $165,135Net Assets 2020: $1,674,3972020Assets 2021: $2,442,239Liabilities 2021: $81,715Net Assets 2021: $2,360,5242021Assets 2022: $2,655,935Liabilities 2022: $115,925Net Assets 2022: $2,540,0102022Assets 2023: $2,442,059Liabilities 2023: $233,095Net Assets 2023: $2,208,9642023Assets 2024: $2,501,459Liabilities 2024: $104,297Net Assets 2024: $2,397,1622024Assets 2025: $2,850,683Liabilities 2025: $87,471Net Assets 2025: $2,763,2122025

Highlighted filing

2017

Assets$1,113,124
Liabilities$60,621
Net Assets$1,052,503
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,9792011Expenses 2012: $786,2762012Revenue 2013: $833,832Expenses 2013: $781,458Net Income 2013: $52,3742013Revenue 2014: $871,214Expenses 2014: $844,824Net Income 2014: $26,3902014Revenue 2015: $1,266,190Expenses 2015: $947,260Net Income 2015: $318,9302015Revenue 2016: $873,232Expenses 2016: $936,994Net Income 2016: -$63,7622016Revenue 2017: $934,780Expenses 2017: $925,091Net Income 2017: $9,6892017Revenue 2018: $1,114,924Expenses 2018: $901,701Net Income 2018: $213,2232018Revenue 2019: $1,140,150Expenses 2019: $953,717Net Income 2019: $186,4332019Revenue 2020: $1,195,447Expenses 2020: $1,026,691Net Income 2020: $168,7562020Revenue 2021: $1,786,511Expenses 2021: $1,190,099Net Income 2021: $596,4122021Revenue 2022: $1,541,822Expenses 2022: $1,382,807Net Income 2022: $159,0152022Revenue 2023: $1,255,316Expenses 2023: $1,444,510Net Income 2023: -$189,1942023Revenue 2024: $1,626,569Expenses 2024: $1,495,214Net Income 2024: $131,3552024Revenue 2025: $1,797,027Expenses 2025: $1,523,311Net Income 2025: $273,7162025

Highlighted filing

2017

Revenue$934,780
Expenses$925,091
Net Income$9,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$951,287
Mission and Program Overview

Mission

The ALS Association CT Chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease and their families to live fuller lives by providing them with essential services and support.

The als association ct chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure als through global research and nationwide advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,144$607,249▲ $58,105
Savings and Temporary Cash Investments$462,597$262,503▼ $200,094
Cash and Non-Interest-Bearing Accounts$45,682$180,426▲ $134,744
Land, Buildings, and Equipment, Net$22,358$52,131▲ $29,773
Prepaid Expenses and Deferred Charges$17,027$9,315▼ $7,712
Accounts Receivable$4,167$0▼ $4,167
Total Assets$1,103,798$1,113,124▲ $9,326
Other Assets Total$2,823$1,500▼ $1,323
Liabilities
Accounts Payable and Accrued Expenses$86,071$29,568▼ $56,503
Other Liabilities$0$20,539▲ $20,539
Deferred Revenue$14,583$10,514▼ $4,069
Total Liabilities$100,654$60,621▼ $40,033
Net Assets / Fund Balance
Unrestricted Net Assets$978,144$976,726▼ $1,418
Temporarily Rstr Net Assets$25,000$75,777▲ $50,777
Total Net Assets Fund Balance$1,003,144$1,052,503▲ $49,359
Total Liabilities and Net Assets / Fund Balance$1,103,798$1,113,124▲ $9,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,956$302,475$344,431
Other Land Buildings$10,175$35,585$45,760
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BurkeExecutive DirectorFT$104,519$104,519

Board Members and Trustees

NameTitle
Mary NescottPresident
Brian RobersonVice President
Brian SavoDirector
Maura TancrediDirector
Mike IacurciDirector
Susan LeightonDirector
Kerry SheltraSecretary
Sean KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,137
Program Service Revenue
$0
Investment Income
$22,900
Other Revenue
$-15,257
All Other Contributions
$417,395
Change in Net Assets
$9,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$46,000Fair Market Value (FMV)
Total Noncash Contributions16$46,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,670
Total Revenue per Audited Statements
$974,450
Total Revenue per Form 990
$934,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,079
Salaries, Compensation, and Employee Benefits$407,012
Total Fundraising Expense$139,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,664$17,677$38,920$256,261
Current Officers, Directors, Trustees, and Key Employees$25,144$25,144$50,289$100,577
Occupancy$33,253$1,847$1,847$36,947
Insurance$22,307$4,249$8,852$35,408
Information Technology$26,720-$6,681$33,401
Payroll Taxes$20,897$3,980$8,292$33,169
Other Employee Benefits$10,713$2,041$4,251$17,005
Fees for Services Other-$16,284-$16,284
Depreciation Depletion$16,227--$16,227
Office Expenses$9,031$1,329$3,768$14,128
All Other Expenses$5,829$3,986$2,539$12,354
Other Expenses$20,148-$9,496$9,496
Conferences and Meetings$4,450-$1,602$6,052
Travel$2,233$372$1,117$3,722
Advertising$1,500-$1,500$3,000
Total Functional Expenses$709,028$76,909$139,154$925,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,091
Total Expenses per Audited Statements$925,091
Total Expenses per Form 990$925,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,507
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$509,742-$16,507-
Total Events$509,742-$16,507$-16,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Als$20,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 will be provided to all board members prior to filing.”

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

“On an annual basis, all officers and directors, as well as key employees, are required to review, and sign a conflict of interest policy. They are reminded at that time that they must notify als management at any time throughout the year if they feel there is even a question of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the independent members of the board. The board reviews and approves all compensation packages for key employees. Salaries for similarly titled employees at other organizations are researched. The executive director annually reviews the performance of all staff members to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Als Association Conn Chapter Inc
EIN
04-3417472
Phone
2038745050
Address
4 OXFORD ROAD, MILFORD, CT 06460

Signing Officer

Name
Mary Nescott
Title
President
Phone
2032308981
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nescott
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes noted from last year to current year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. As of january 31, 2017, the organization's tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

Raw XML AppendixShowing 400 of 474 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 ALS ASSOCIATION CT CHAPTER SHARES A DUAL MISSION WITH OUR PEER ORGANIZATIONS. LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY.
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IRS990/Desc0LOAN EQUIPMENT PROGRAM, PATIENT AND COMMUNITY SUPPORT, ALS INFORMATION AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE ALS ASSOCIATION CT CHAPTER SHARES A DUAL MISSION WITH OUR PEER ORGANIZATIONS. LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH ESSENTIAL SERVICES AND SUPPORT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039670
IRS990/NoncashContributionsAmt046000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01847
IRS990/OccupancyGrp/ManagementAndGeneralAmt01847
IRS990/OccupancyGrp/ProgramServicesAmt033253
IRS990/OccupancyGrp/TotalAmt036947
IRS990/OfficeExpensesGrp/FundraisingAmt03768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt09031
IRS990/OfficeExpensesGrp/TotalAmt014128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02823
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017005
IRS990/OtherExpensesGrp/Desc0PATIENT & FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL
IRS990/OtherExpensesGrp/Desc2LOAN CLOSET EQUIPMENT A
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt09496
IRS990/OtherExpensesGrp/ProgramServicesAmt0191176
IRS990/OtherExpensesGrp/ProgramServicesAmt1119736
IRS990/OtherExpensesGrp/ProgramServicesAmt220148
IRS990/OtherExpensesGrp/TotalAmt0191176
IRS990/OtherExpensesGrp/TotalAmt1119736
IRS990/OtherExpensesGrp/TotalAmt220148
IRS990/OtherExpensesGrp/TotalAmt39496
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt020897
IRS990/PayrollTaxesGrp/TotalAmt033169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09315
IRS990/PrincipalOfficerNm0MARY NESCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025479
IRS990/PYOtherExpensesAmt0518931
IRS990/PYOtherRevenueAmt033206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63762
IRS990/PYSalariesCompEmpBnftPaidAmt0418063
IRS990/PYTotalExpensesAmt0936994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04439982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt04439982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439982
IRS990ScheduleA/TotalSupportAmt04650363
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/BookValueAmt041956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS
IRS990ScheduleD/RevenueNotReportedAmt039670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF JANUARY 31, 2017, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052131
IRS990ScheduleD/TotalExpensesPerForm990Amt0925091
IRS990ScheduleD/TotalLiabilityAmt020539
IRS990ScheduleD/TotalRevenuePerForm990Amt0934780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0509742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0509742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0509742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016507
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWER WHEELCHAIRS AND LIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, AS WELL AS KEY EMPLOYEES, ARE REQUIRED TO REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY. THEY ARE REMINDED AT THAT TIME THAT THEY MUST NOTIFY ALS MANAGEMENT AT ANY TIME THROUGHOUT THE YEAR IF THEY FEEL THERE IS EVEN A QUESTION OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES. SALARIES FOR SIMILARLY TITLED EMPLOYEES AT OTHER ORGANIZATIONS ARE RESEARCHED. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE OF ALL STAFF MEMBERS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES NOTED FROM LAST YEAR TO CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075777
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01103798
IRS990/TotalAssetsEOYAmt01113124
IRS990/TotalAssetsGrp/BOYAmt01103798
IRS990/TotalAssetsGrp/EOYAmt01113124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927137
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,124
Liabilities
$60,621
Net assets
$1,052,503
Revenue
$934,780
Expenses
$925,091
Net income
$9,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.09$2.76$1.80$1.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$1.63$1.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.23$2.21$1.26$1.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.12$2.54$1.54$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.79$1.19$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.67$1.20$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.14$0.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$1.11$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.87$0.94$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.12$1.11$1.27$0.95$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$0.87$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73