Civic Intelligence

American Alliance Conference Ltd

990 • Fiscal year 2012 • EIN 04-3726599

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
258 Saw Mill River Road10523
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • NTEE S41 • <$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

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE S41 • <$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 / Assets54th percentile

Assets

Down

$90,430

Down $3,775 (-4.0%) from 2011

Net Assets

Down

$90,430

Down $3,775 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,556

Up $24,534 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $96,209Liabilities 2010: $0Net Assets 2010: $96,2092010Assets 2011: $94,205Liabilities 2011: $0Net Assets 2011: $94,2052011Assets 2012: $90,430Liabilities 2012: $0Net Assets 2012: $90,4302012Assets 2013: $61,496Liabilities 2013: $0Net Assets 2013: $61,4962013Assets 2014: $104,060Liabilities 2014: $0Net Assets 2014: $104,0602014Assets 2015: $68,676Liabilities 2015: $0Net Assets 2015: $68,6762015Assets 2016: $81,844Liabilities 2016: $0Net Assets 2016: $81,8442016Assets 2017: $71,381Liabilities 2017: $0Net Assets 2017: $71,3812017Assets 2018: $195,312Liabilities 2018: $0Net Assets 2018: $195,3122018Assets 2019: $225,809Liabilities 2019: $0Net Assets 2019: $225,8092019Assets 2020: $241,552Liabilities 2020: $0Net Assets 2020: $241,5522020Assets 2021: $169,913Liabilities 2021: $0Net Assets 2021: $169,9132021Assets 2022: $160,821Liabilities 2022: $2,958Net Assets 2022: $157,8632022Assets 2023: $165,730Liabilities 2023: $2,898Net Assets 2023: $162,8322023Assets 2024: $90,754Liabilities 2024: $42Net Assets 2024: $90,7122024

Highlighted filing

2012

Assets$90,430
Liabilities$0
Net Assets$90,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $303,6012010Expenses 2011: $295,0222011Expenses 2012: $319,5562012Revenue 2013: $319,550Expenses 2013: $348,484Net Income 2013: -$28,9342013Revenue 2014: $348,644Expenses 2014: $306,080Net Income 2014: $42,5642014Revenue 2015: $326,312Expenses 2015: $361,697Net Income 2015: -$35,3852015Revenue 2016: $272,770Expenses 2016: $259,602Net Income 2016: $13,1682016Revenue 2017: $342,861Expenses 2017: $353,324Net Income 2017: -$10,4632017Revenue 2018: $495,718Expenses 2018: $371,787Net Income 2018: $123,9312018Revenue 2019: $417,197Expenses 2019: $386,700Net Income 2019: $30,4972019Revenue 2020: $78,475Expenses 2020: $62,732Net Income 2020: $15,7432020Revenue 2021: $279,429Expenses 2021: $351,068Net Income 2021: -$71,6392021Revenue 2022: $530,028Expenses 2022: $542,078Net Income 2022: -$12,0502022Revenue 2023: $374,447Expenses 2023: $369,478Net Income 2023: $4,9692023Revenue 2024: $376,205Expenses 2024: $448,325Net Income 2024: -$72,1202024

Highlighted filing

2012

Revenue-
Expenses$319,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$315,781
Mission and Program Overview

Mission

Seminars geared to issues of significance to laor unions and employee benefit funds.

Filing and Contact Details

Filer

EIN
04-3726599
Raw XML Appendix289 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEMINARS GEARED TO ISSUES OF SIGNIFICANCE TO LABOR UNIONS AND EMPLOYEE BENEFIT FUNDS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0560
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076798
IRS990/CashNonInterestBearing/EOY073686
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0663
IRS990/DescribedIn501C30false
IRS990/Description0SEMINARS GEARED TO ISSUES OF SIGNIFICANCE TO LABOR UNIONS AND EMPLOYEE BENEFIT FUNDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02760
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD SCHWARTZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0315781
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total032500
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017454
IRS990/LandBuildingsEquipmentBasis034198
IRS990/LandBuildingsEquipmentBasisNet/BOY017407
IRS990/LandBuildingsEquipmentBasisNet/EOY016744
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEMINARS GEARED TO ISSUES OF SIGNIFICANCE TO LABOR UNIONS AND EMPLOYEE BENEFIT FUNDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY094205
IRS990/NetAssetsOrFundBalancesEOY090430
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total07755
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0295022
IRS990/OtherExpensesCurrentYear0319556
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3ACCOMODATIONS
IRS990/OtherExpenses/Total03338
IRS990/OtherExpenses/Total14027
IRS990/OtherExpenses/Total210540
IRS990/OtherExpenses/Total3257413
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0315781
IRS990/ProgramServiceRevenue/Description0SEMINAR FEES
IRS990/ProgramServiceRevenuePriorYear0293018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0315781
IRS990/ProgramServiceRevenue/TotalRevenueColumn0315781
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3775
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3775
IRS990/RevenuesLessExpensesPriorYear0-2004
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation05684
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05684
IRS990ScheduleD/LeaseholdImprovements/BookValue016744
IRS990ScheduleD/LeaseholdImprovements/Depreciation05146
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021890
IRS990ScheduleD/OtherLandBuildings/Depreciation06624
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06624
IRS990ScheduleD/TotalOfBookValueLandBuildings016744
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS SENT TO THE GOVERNING BODY FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 SURREY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HEMPSTEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011550
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05164832990
IRS990/TotalAssets/BOY094205
IRS990/TotalAssetsBOY094205
IRS990/TotalAssets/EOY090430
IRS990/TotalAssetsEOY090430
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0319556
IRS990/TotalExpensesPriorYear0295022
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0319556
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY094205
IRS990/TotalLiabNetAssetsFundBalances/EOY090430
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY094205
IRS990/TotalNetAssetsFundBalances/EOY090430
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0315781
IRS990/TotalRevenueCurrentYear0315781
IRS990/TotalRevenuePriorYear0293018
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0315781
IRS990/TotalRevenue/TotalRevenueColumn0315781
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY094205
IRS990/UnrestrictedNetAssets/EOY090430
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043726599
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN ALLIANCE CONFERENCE LTD
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05164832990
ReturnHeader/Filer/USAddress/AddressLine10258 SAW MILL RIVER ROAD
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD SCHWARTZ
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner & Zwerman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 Wireless Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0ANDREW M ZWERMAN CPA
ReturnHeader/Preparer/Phone06317771000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:47:43-07:00

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
$90,430
Liabilities
$0
Net assets
$90,430
Revenue
-
Expenses
$319,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.76$4.48$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$3.74$3.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$5.30$5.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.79$3.51$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.17$3.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.96$3.72$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.43$3.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.73$2.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.26$3.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.49$3.06$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.20$3.48$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.04