Civic Intelligence

American Alliance Conference Ltd

990 • Fiscal year 2017 • EIN 04-3726599

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
258 Saw Mill River RoadElmsford, NY 10523

(516) 483-2990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,381

Down $10,463 (-13%) from 2016

Net Assets

Down

$71,381

Down $10,463 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$342,861

Up $70,091 (+26%) from 2016

Expenses

Up

$353,324

Up $93,722 (+36%) from 2016

Net Income

Down

-$10,463

Down $23,631 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$71,381
Liabilities$0
Net Assets$71,381
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$342,861
Expenses$353,324
Net Income-$10,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$342,861
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,264$50,819▲ $21,555
Land, Buildings, and Equipment, Net$12,580$10,562▼ $2,018
Prepaid Expenses and Deferred Charges$40,000$10,000▼ $30,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,844$71,381▼ $10,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,844$71,381▼ $10,463
Total Net Assets Fund Balance$81,844$71,381▼ $10,463
Total Liabilities and Net Assets / Fund Balance$81,844$71,381▼ $10,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,562$11,328$21,890
Other Land Buildings-$6,624$6,624
Equipment-$5,684$5,684
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diana MarinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,004--$3,004
Other Expenses$2,322--$2,322
Depreciation Depletion-$2,018-$2,018
Insurance$418--$418
Fees for Services Accounting$200--$200
All Other Expenses-$180-$180
Total Functional Expenses$351,126$2,198$0$353,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 was sent to the governing body for review. Upon approval a waiver is signed authorizing the eelectronic submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents and policies are made avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
American Alliance Conference Ltd
EIN
04-3726599
Phone
5164832990
Address
258 Saw Mill River Road, Elmsford, NY 10523

Signing Officer

Name
Diana Mariner
Title
Director
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mariner
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Marshall & Moss LLP
Address
1400 Old Country Road Ste 406, Westbury, NY 11590
Preparer
Patrick Moss
Phone
5163339010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05164832990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Old Country Road Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05163339010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Moss
ReturnHeader/ReturnTs02018-08-28T11:13:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,381
Liabilities
$0
Net assets
$71,381
Revenue
$342,861
Expenses
$353,324
Net income
-$10,463
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