Civic Intelligence

Alfa International Global Legal

990 • Fiscal year 2016 • EIN 13-3084204

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.ALFAINTERNATIONAL.COM

View Organization Page

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$275,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,954,256

Up $230,715 (+8.5%) from 2015

Net Assets

Up

$2,399,529

Up $217,047 (+9.9%) from 2015

Liabilities

Up

$554,727

Up $13,668 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$3,781,137

Down $144,158 (-3.7%) from 2015

Expenses

Down

$3,646,946

Down $320,111 (-8.1%) from 2015

Net Income

Up

$134,191

Up $175,953 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$2,954,256
Liabilities$554,727
Net Assets$2,399,529
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$3,781,137
Expenses$3,646,946
Net Income$134,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,278,784
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$1,749,102$2,267,477▲ $518,375
Prepaid Expenses and Deferred Charges$261,734$491,304▲ $229,570
Accounts Receivable$198,371$70,532▼ $127,839
Cash and Non-Interest-Bearing Accounts$437,262$66,903▼ $370,359
Land, Buildings, and Equipment, Net$68,632$40,088▼ $28,544
Total Assets$2,723,541$2,954,256▲ $230,715
Other Assets Total$8,440$17,952▲ $9,512
Liabilities
Deferred Revenue$381,924$356,835▼ $25,089
Accounts Payable and Accrued Expenses$159,135$147,892▼ $11,243
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$541,059$554,727▲ $13,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,482$2,399,529▲ $217,047
Total Net Assets Fund Balance$2,182,482$2,399,529▲ $217,047
Total Liabilities and Net Assets / Fund Balance$2,723,541$2,954,256▲ $230,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,076$112,105$146,181
Leasehold Improvements$211$53,150$53,361
Other Land Buildings$5,801$30,867$36,668
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RogersCEOFT$275,000$32,519$275,000
Jessica ZaroskiChief EventsFT$184,280$17,519$201,799
Jessica ZaroskiChief Events Officer-$169,280-$201,799
Robert ReilandCFOFT$122,832$23,412$146,244

Board Members and Trustees

NameTitle
Jk LeonardChair
Carol ErvinChair Emerit
Gary BagueVice Chair
Benton BartonDirector
Grace GarciaDirector
Ignacio Lopez-balcellsDirector
John HutchingsDirector
Kim MooreDirector
Kristoffel VermeerschDirector
Marc HarwellDirector
Marta RodriguesDirector
Melanie CheairsDirector
Richard W KreigDirector
W David PaxtonDirector
Elizabeth JohnsonSecretary
Brett BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,730,551
Investment Income
$50,586
Other Revenue
$0
Change in Net Assets
$134,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,781,137
Revenue Not Reported on Form 990
$82,856
Total Revenue per Audited Statements
$3,863,993
Total Revenue per Form 990
$3,781,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,111
Salaries, Compensation, and Employee Benefits$1,063,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,067,622
Current Officers, Directors, Trustees, and Key Employees---$476,799
Other Salaries and Wages---$435,127
Advertising---$209,794
Occupancy---$112,637
Other Employee Benefits---$71,330
Payroll Taxes---$59,278
Office Expenses---$49,381
Depreciation Depletion---$32,288
Pension Plan Contributions---$21,301
Fees for Service Investment Mgmnt Fees---$20,319
Insurance---$15,376
Fees for Services Accounting---$12,850
Information Technology---$12,120
Fees for Services Other---$4,783
Other Expenses---$1,296
Total Functional Expenses$0$0$0$3,646,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,646,946
Total Expenses per Audited Statements$3,646,946
Total Expenses per Form 990$3,646,946
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
2017-10-27
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
12

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
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IRS990/InsuranceGrp/TotalAmt015376
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt068632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040088
IRS990/LandBldgEquipCostOrOtherBssAmt0236210
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497647
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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02399529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03415
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IRS990/NetUnrlzdGainsLossesInvstAmt082856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0112637
IRS990/OfficeExpensesGrp/TotalAmt049381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08440
IRS990/OtherAssetsTotalGrp/EOYAmt017952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071330
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/TotalAmt044645
IRS990/OtherExpensesGrp/TotalAmt11296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt059278
IRS990/PensionPlanContributionsGrp/TotalAmt021301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0491304
IRS990/PrincipalOfficerNm0PETER ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11703801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11703801
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0236226
IRS990/PYOtherExpensesAmt02771946
IRS990/PYProgramServiceRevenueAmt03689069
IRS990/PYRevenuesLessExpensesAmt0-41762
IRS990/PYSalariesCompEmpBnftPaidAmt01195111
IRS990/PYTotalExpensesAmt03967057
IRS990/PYTotalRevenueAmt03925295
IRS990/ReconcilationRevenueExpnssAmt0134191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146181
IRS990ScheduleD/ExpensesSubtotalAmt03646946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036668
IRS990ScheduleD/RevenueNotReportedAmt082856
IRS990ScheduleD/RevenueSubtotalAmt03781137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040088
IRS990ScheduleD/TotalExpensesPerForm990Amt03646946
IRS990ScheduleD/TotalRevenuePerForm990Amt03781137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03863993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646946
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA ZAROSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EVENTS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201799
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/TotalAssetsBOYAmt02723541
IRS990/TotalAssetsEOYAmt02954256
IRS990/TotalAssetsGrp/BOYAmt02723541
IRS990/TotalAssetsGrp/EOYAmt02954256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03646946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541059
IRS990/TotalLiabilitiesEOYAmt0554727
IRS990/TotalLiabilitiesGrp/BOYAmt0541059
IRS990/TotalLiabilitiesGrp/EOYAmt0554727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02182482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02399529
IRS990/TotalOtherCompensationAmt040931
IRS990/TotalProgramServiceRevenueAmt03730551
IRS990/TotalReportableCompFromOrgAmt0582112
IRS990/TotalRevenueGrp/ExclusionAmt050586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03730551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03781137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02954256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02182482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02399529
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ALFAINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,256
Liabilities
$554,727
Net assets
$2,399,529
Revenue
$3,781,137
Expenses
$3,646,946
Net income
$134,191
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
2016Detailed filing. Detailed filing data is available for this year.$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