Civic Intelligence

Alfa International Global Legal

990 • Fiscal year 2015 • EIN 13-3084204

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

980 North Michigan AvenueChicago, IL 60611-4522

(312) 642-2532

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$212,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,723,541

Down $244,311 (-8.2%) from 2014

Net Assets

Down

$2,182,482

Down $328,377 (-13%) from 2014

Liabilities

Up

$541,059

Up $84,066 (+18%) from 2014

Revenue

Down

$3,925,295

Down $180,287 (-4.4%) from 2014

Expenses

Down

$3,967,057

Down $288,268 (-6.8%) from 2014

Net Income

Up

-$41,762

Up $107,981 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,371,284Liabilities 2010: $743,948Net Assets 2010: $2,627,3362010Assets 2011: $3,043,698Liabilities 2011: $409,960Net Assets 2011: $2,633,7382011Assets 2012: $3,177,698Liabilities 2012: $500,100Net Assets 2012: $2,677,5982012Assets 2013: $3,298,154Liabilities 2013: $589,300Net Assets 2013: $2,708,8542013Assets 2014: $2,967,852Liabilities 2014: $456,993Net Assets 2014: $2,510,8592014Assets 2015: $2,723,541Liabilities 2015: $541,059Net Assets 2015: $2,182,4822015Assets 2016: $2,954,256Liabilities 2016: $554,727Net Assets 2016: $2,399,5292016Assets 2017: $3,919,605Liabilities 2017: $1,088,764Net Assets 2017: $2,830,8412017Assets 2018: $3,253,703Liabilities 2018: $642,682Net Assets 2018: $2,611,0212018Assets 2019: $4,105,565Liabilities 2019: $1,256,835Net Assets 2019: $2,848,7302019Assets 2020: $3,433,107Liabilities 2020: $587,245Net Assets 2020: $2,845,8622020Assets 2021: $4,058,175Liabilities 2021: $907,373Net Assets 2021: $3,150,8022021Assets 2022: $4,063,036Liabilities 2022: $1,373,471Net Assets 2022: $2,689,5652022Assets 2023: $4,352,877Liabilities 2023: $1,441,968Net Assets 2023: $2,910,9092023Assets 2024: $4,987,200Liabilities 2024: $1,730,032Net Assets 2024: $3,257,1682024

Highlighted filing

2015

Assets$2,723,541
Liabilities$541,059
Net Assets$2,182,482

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,150,4652010Expenses 2011: $3,949,5122011Revenue 2012: $4,861,469Expenses 2012: $4,904,701Net Income 2012: -$43,2322012Revenue 2013: $4,006,547Expenses 2013: $4,148,210Net Income 2013: -$141,6632013Revenue 2014: $4,105,582Expenses 2014: $4,255,325Net Income 2014: -$149,7432014Revenue 2015: $3,925,295Expenses 2015: $3,967,057Net Income 2015: -$41,7622015Revenue 2016: $3,781,137Expenses 2016: $3,646,946Net Income 2016: $134,1912016Revenue 2017: $3,571,787Expenses 2017: $3,366,446Net Income 2017: $205,3412017Revenue 2018: $3,528,417Expenses 2018: $3,516,981Net Income 2018: $11,4362018Revenue 2019: $3,818,053Expenses 2019: $3,915,633Net Income 2019: -$97,5802019Revenue 2020: $2,222,783Expenses 2020: $2,567,175Net Income 2020: -$344,3922020Revenue 2021: $2,319,980Expenses 2021: $2,067,686Net Income 2021: $252,2942021Revenue 2022: $3,515,353Expenses 2022: $3,441,780Net Income 2022: $73,5732022Revenue 2023: $3,698,417Expenses 2023: $3,876,661Net Income 2023: -$178,2442023Revenue 2024: $3,963,388Expenses 2024: $3,735,103Net Income 2024: $228,2852024

Highlighted filing

2015

Revenue$3,925,295
Expenses$3,967,057
Net Income-$41,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,591,306
Mission and Program Overview

Mission

Legal association providing educational and marketing services to member firms

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,216,319$1,749,102▼ $467,217
Cash and Non-Interest-Bearing Accounts$169,930$437,262▲ $267,332
Prepaid Expenses and Deferred Charges$298,013$261,734▼ $36,279
Accounts Receivable$206,152$198,371▼ $7,781
Land, Buildings, and Equipment, Net$68,998$68,632▼ $366
Total Assets$2,967,852$2,723,541▼ $244,311
Other Assets Total$8,440$8,440→ $0
Liabilities
Deferred Revenue$360,212$381,924▲ $21,712
Accounts Payable and Accrued Expenses$96,781$159,135▲ $62,354
Total Liabilities$456,993$541,059▲ $84,066
Net Assets / Fund Balance
Unrestricted Net Assets$2,510,859$2,182,482▼ $328,377
Total Net Assets Fund Balance$2,510,859$2,182,482▼ $328,377
Total Liabilities and Net Assets / Fund Balance$2,967,852$2,723,541▼ $244,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,305$83,132$142,437
Leasehold Improvements$2,249$51,112$53,361
Other Land Buildings$7,078$29,590$36,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee MacpheeCEOFT$212,500-$212,500
Jessica ZaroskiChief EventsFT$133,446$11,411$144,857
Deborah HechtChief MarketFT$121,395$14,863$136,258
Robert ReilandCFOFT$109,820$16,289$126,109
Peter RogersCEOFT$82,291-$82,291

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,689,069
Investment Income
$236,226
Other Revenue
$0
Change in Net Assets
$-41,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,925,295
Revenue Not Reported on Form 990
$-286,615
Total Revenue per Audited Statements
$3,638,680
Total Revenue per Form 990
$3,925,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,771,946
Salaries, Compensation, and Employee Benefits$1,195,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,040,533
Other Salaries and Wages---$804,511
Current Officers, Directors, Trustees, and Key Employees---$212,500
Advertising---$196,619
Fees for Services Other---$135,390
Occupancy---$109,923
Office Expenses---$88,699
Payroll Taxes---$82,266
Other Employee Benefits---$70,291
Depreciation Depletion---$37,862
Pension Plan Contributions---$25,543
Information Technology---$20,653
Fees for Service Investment Mgmnt Fees---$20,410
Fees for Services Accounting---$19,903
Insurance---$14,556
Other Expenses---$8,067
Fees for Services Legal---$6,117
Total Functional Expenses$0$0$0$3,967,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,057
Total Expenses per Audited Statements$3,967,057
Total Expenses per Form 990$3,967,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Per the by-laws, alfa is organized on a non-stock membership basis.

Form 990, Page 6, Part VI, Line 7A

Per the by-laws, each member in good standing is entitled to participate in alfa functions through its designated representatives. This priviledge includes voting, eligibility for election to office and attendance at meetings.

Form 990, Page 6, Part VI, Line 7B

Each member shall be entitled to representation in alfa membership through one or more designated persons (representatives). At any meeting of the alfa membership, each member firm shall have one vote, irrespective of size of the firm which is represented.

Form 990, Page 6, Part VI, Line 11B

A form 990 is reviewed by the director of finance and the ceo prior to filing with the irs

Form 990, Page 6, Part VI, Line 15A

Any changes in compensation is reviewed and approved by alfa's executive committee.

Form 990, Page 6, Part VI, Line 15B

See response for line 15a

Form 990, Page 6, Part VI, Line 19

Th organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alfa International Global Legal
EIN
13-3084204
Phone
3126422532
Address
980 NORTH MICHIGAN AVENUE, CHICAGO, IL 60611-4522
Doing Business As
Alfa International

Signing Officer

Name
Peter Rogers
Title
CEO
Phone
3126422532
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rogers
Formed
1980
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159135
IRS990/AccountsReceivableGrp/BOYAmt0206152
IRS990/AccountsReceivableGrp/EOYAmt0198371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGAL ASSOCIATION PROVIDING EDUCATIONAL AND MARKETING SERVICES TO MEMBER FIRMS
IRS990/AdvertisingGrp/TotalAmt0196619
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT REILAND
IRS990/BooksInCareOfDetail/PhoneNum03126422532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 NORTH MICHIGAN AVENUE NO 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606114522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169930
IRS990/CashNonInterestBearingGrp/EOYAmt0437262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt02040533
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236226
IRS990/CYOtherExpensesAmt02771946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03689069
IRS990/CYRevenuesLessExpensesAmt0-41762
IRS990/CYSalariesCompEmpBnftPaidAmt01195111
IRS990/CYTotalExpensesAmt03967057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03925295
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0360212
IRS990/DeferredRevenueGrp/EOYAmt0381924
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037862
IRS990/Desc0MEMBER SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALFA INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019903
IRS990/FeesForServicesLegalGrp/TotalAmt06117
IRS990/FeesForServicesOtherGrp/TotalAmt0135390
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENTON BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE CHEAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD W KREIG
IRS990/Form990PartVIISectionAGrp/PersonNm7IGNACIO LOPEZ-BALCELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9W DAVID PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTA RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTOFFEL VERMEERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JK LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY BAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA ZAROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE MACPHEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0187490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01853501
IRS990/GrossReceiptsAmt05591306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020653
IRS990/InsuranceGrp/TotalAmt014556
IRS990/InvestmentIncomeGrp/ExclusionAmt048736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02216319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01749102
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068632
IRS990/LandBldgEquipCostOrOtherBssAmt0232466
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01666011
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL ASSOCIATION PROVIDING EDUCATIONAL AND MARKETING SERVICES TO MEMBER FIRMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02510859
IRS990/NetAssetsOrFundBalancesEOYAmt02182482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187490
IRS990/NetUnrlzdGainsLossesInvstAmt0-286615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0109923
IRS990/OfficeExpensesGrp/TotalAmt088699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08440
IRS990/OtherAssetsTotalGrp/EOYAmt08440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070291
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/TotalAmt073214
IRS990/OtherExpensesGrp/TotalAmt18067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt082266
IRS990/PensionPlanContributionsGrp/TotalAmt025543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261734
IRS990/PrincipalOfficerNm0PETER ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740192
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0208005
IRS990/PYOtherExpensesAmt03025510
IRS990/PYProgramServiceRevenueAmt03897577
IRS990/PYRevenuesLessExpensesAmt0-149743
IRS990/PYSalariesCompEmpBnftPaidAmt01229815
IRS990/PYTotalExpensesAmt04255325
IRS990/PYTotalRevenueAmt04105582
IRS990/ReconcilationRevenueExpnssAmt0-41762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142437
IRS990ScheduleD/ExpensesSubtotalAmt03967057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-286615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036668
IRS990ScheduleD/RevenueNotReportedAmt0-286615
IRS990ScheduleD/RevenueSubtotalAmt03925295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068632
IRS990ScheduleD/TotalExpensesPerForm990Amt03967057
IRS990ScheduleD/TotalRevenuePerForm990Amt03925295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03638680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03967057
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE MACPHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BY-LAWS, ALFA IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BY-LAWS, EACH MEMBER IN GOOD STANDING IS ENTITLED TO PARTICIPATE IN ALFA FUNCTIONS THROUGH ITS DESIGNATED REPRESENTATIVES. THIS PRIVILEDGE INCLUDES VOTING, ELIGIBILITY FOR ELECTION TO OFFICE AND ATTENDANCE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL BE ENTITLED TO REPRESENTATION IN ALFA MEMBERSHIP THROUGH ONE OR MORE DESIGNATED PERSONS (REPRESENTATIVES). AT ANY MEETING OF THE ALFA MEMBERSHIP, EACH MEMBER FIRM SHALL HAVE ONE VOTE, IRRESPECTIVE OF SIZE OF THE FIRM WHICH IS REPRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGES IN COMPENSATION IS REVIEWED AND APPROVED BY ALFA'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE RESPONSE FOR LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TH ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02967852
IRS990/TotalAssetsEOYAmt02723541
IRS990/TotalAssetsGrp/BOYAmt02967852
IRS990/TotalAssetsGrp/EOYAmt02723541
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03967057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456993
IRS990/TotalLiabilitiesEOYAmt0541059
IRS990/TotalLiabilitiesGrp/BOYAmt0456993
IRS990/TotalLiabilitiesGrp/EOYAmt0541059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02510859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182482
IRS990/TotalOtherCompensationAmt042563
IRS990/TotalProgramServiceRevenueAmt03689069
IRS990/TotalReportableCompFromOrgAmt0659452
IRS990/TotalRevenueGrp/ExclusionAmt0236226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03689069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03925295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02967852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723541
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02510859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02182482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.73$3.26$3.96$3.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.44$2.91$3.70$3.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.37$2.69$3.52$3.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.91$3.15$2.32$2.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.59$2.85$2.22$2.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.26$2.85$3.82$3.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.64$2.61$3.53$3.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.09$2.83$3.57$3.37$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$3.78$3.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.18$3.93$3.97$0.04
2014Summary only. Only limited summary data is available for this year.$2.97$0.46$2.51$4.11$4.26$0.15
2013Summary only. Only limited summary data is available for this year.$3.30$0.59$2.71$4.01$4.15$0.14
2012Summary only. Only limited summary data is available for this year.$3.18$0.50$2.68$4.86$4.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.41$2.63$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.74$2.63$4.15