Civic Intelligence

Fayette Alliance Inc

990 • Fiscal year 2017 • EIN 20-4827646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.FAYETTEALLIANCE.COM
603 West Short StreetLexington, KY 40508-1246

(859) 281-1202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$153,575

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 151.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$365,758

Up $33,790 (+10%) from 2016

Net Assets

Up

$365,758

Up $33,790 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$101,377

Down $105,611 (-51%) from 2016

Expenses

Down

$67,587

Down $99,771 (-60%) from 2016

Net Income

Down

$33,790

Down $5,840 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,369Liabilities 2011: $495Net Assets 2011: $11,8742011Assets 2012: $52,327Liabilities 2012: $0Net Assets 2012: $52,3272012Assets 2013: $195,808Liabilities 2013: $7,434Net Assets 2013: $188,3742013Assets 2014: $275,710Liabilities 2014: $0Net Assets 2014: $275,7102014Assets 2015: $292,338Liabilities 2015: $0Net Assets 2015: $292,3382015Assets 2016: $331,968Liabilities 2016: $0Net Assets 2016: $331,9682016Assets 2017: $365,758Liabilities 2017: $0Net Assets 2017: $365,7582017Assets 2018: $183,432Liabilities 2018: $0Net Assets 2018: $183,4322018Assets 2019: $144,209Liabilities 2019: $2,250Net Assets 2019: $141,9592019Assets 2020: $103,983Liabilities 2020: $0Net Assets 2020: $103,9832020Assets 2021: $104,911Liabilities 2021: $0Net Assets 2021: $104,9112021Assets 2022: $109,589Liabilities 2022: $0Net Assets 2022: $109,5892022Assets 2023: $113,633Liabilities 2023: $0Net Assets 2023: $113,6332023Assets 2024: $103,371Liabilities 2024: $2,066Net Assets 2024: $101,3052024

Highlighted filing

2017

Assets$365,758
Liabilities$0
Net Assets$365,758
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $226,583Expenses 2011: $260,154Net Income 2011: -$33,5712011Revenue 2012: $385,708Expenses 2012: $345,255Net Income 2012: $40,4532012Revenue 2013: $480,791Expenses 2013: $344,744Net Income 2013: $136,0472013Revenue 2014: $466,069Expenses 2014: $378,733Net Income 2014: $87,3362014Revenue 2015: $461,541Expenses 2015: $444,913Net Income 2015: $16,6282015Revenue 2016: $206,988Expenses 2016: $167,358Net Income 2016: $39,6302016Revenue 2017: $101,377Expenses 2017: $67,587Net Income 2017: $33,7902017Revenue 2018: $381Expenses 2018: $182,707Net Income 2018: -$182,3262018Revenue 2019: $280Expenses 2019: $41,753Net Income 2019: -$41,4732019Revenue 2020: $257Expenses 2020: $38,233Net Income 2020: -$37,9762020Revenue 2021: $10,074Expenses 2021: $9,146Net Income 2021: $9282021Revenue 2022: $5,066Expenses 2022: $388Net Income 2022: $4,6782022Revenue 2023: $5,169Expenses 2023: $1,125Net Income 2023: $4,0442023Revenue 2024: $143Expenses 2024: $12,471Net Income 2024: -$12,3282024

Highlighted filing

2017

Revenue$101,377
Expenses$67,587
Net Income$33,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$101,377
Mission and Program Overview

Mission

To create, through education and awareness, a united voice for fayette county citizens committed to promoting our irreplaceable farmland, protecting our unique agriculture enterprise from adverse suburban expansion, and securing a more prosperous future for our community.

To create, through education and awareness, a united voice for fayette county citizens committed to promoting our irreplaceable farmland, protecting our unique agriculture enterprise from adverse suburban expansion, and securing a better, more prosperous future for all our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,968$365,758▲ $33,790
Cash and Non-Interest-Bearing Accounts$323,783$196,414▼ $127,369
Savings and Temporary Cash Investments-$150,153-
Land, Buildings, and Equipment, Net$4,977$3,048▼ $1,929
Prepaid Expenses and Deferred Charges$1,650--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$331,968$365,758▲ $33,790
Other Assets Total$1,558$16,143▲ $14,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,968$365,758▲ $33,790
Total Liabilities and Net Assets / Fund Balance$331,968$365,758▲ $33,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,048$33,531$36,579
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SpeckertExecutive DirectorPT$32,500$1,329$33,829

Board Members and Trustees

NameTitle
Don RobinsonChairman
Anthony WrightDirector
Barry HolmesDirector
Chauncey MorrisDirector
Dr Michael KarpfDirector
Eunice a Beatty PhdDirector
Gay Haggin VanmeterDirector
Griffin VanmeterDirector
Holly WiedemannDirector
James G BellDirector
Kip CornettDirector
Knox Van Nagell PfisterDirector
Matt HovekampDirector
Price Bell JrDirector
Sandra N CanonDirector
Stan HarveyDirector
Susan EnlowDirector
Todd ClarkDirector
Tom PoskinDirector
Walt RobertsonDirector
John PhillipsSecretary
Greg GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,225
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$101,225
Change in Net Assets
$33,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,880
Other Expenses$14,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,063$6,766-$33,829
Other Salaries and Wages$11,467$1,274-$12,741
Occupancy$4,886$1,221-$6,107
Payroll Taxes$4,086$644-$4,730
Fees for Services Accounting-$3,595-$3,595
Depreciation Depletion$1,543$386-$1,929
Other Employee Benefits$1,422$158-$1,580
Office Expenses$345$86-$431
Conferences and Meetings$261$65-$326
Fees for Services Other-$292-$292
Other Expenses$12$3-$15
Total Functional Expenses$52,699$14,888$0$67,587
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
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The executive director reviews the form 990 before it is filed and will present the final copy to the board of directors via email documentation.”

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

“A conflict of interest disclosure certificate is signed by each director annually.”

Form 990, Part VI, Section B, Line 15A

“Every year, the board of directors determines the executive directors salary by reviewing her performance and by comparing her salary to others in similar positions in the local market.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

“Fayette alliance inc. (ein: 20-4827646) employed all personnel and paid all salaries for the first three months of the calendar year. Fayette alliance foundation inc. (ein: 47-2128336) employed all personnel and paid all salaries for the remaining nine months. Forms w-3 and w-2 were issued by both entities. In the current year, employees split their time working on business for both entities. In compliance with full disclosure reporting, compensation allocated to fayette alliance inc. Will be reported by fayette alliance inc., and compensation allocated to fayette alliance foundation inc., will be reported by fayette alliance foundation inc.”

Filing and Contact Details

Filer

Filer Name
Fayette Alliance Inc
EIN
20-4827646
Phone
8592811202
Address
603 WEST SHORT STREET, LEXINGTON, KY 40508-1246

Signing Officer

Name
Susan Speckert
Title
Executive Director
Phone
8592811202
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Speckert
Formed
2006
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
22

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Fayette alliance inc. (ein: 20-4827646) filed form 3115 to request an automatic change in accounting from cash to accrual. Related entity fayette alliance foundation inc. (ein: 47-2128336) also filed form 3115 to request an automatic change in accoutning from cash to accrual in the current year.”

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IRS990/ActivityOrMissionDesc0TO CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A BETTER, MORE PROSPEROUS FUTURE FOR ALL OUR COMMUNITY.
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048
IRS990/LandBldgEquipCostOrOtherBssAmt036579
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A MORE PROSPEROUS FUTURE FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331968
IRS990/NetAssetsOrFundBalancesEOYAmt0365758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221
IRS990/OccupancyGrp/ProgramServicesAmt04886
IRS990/OccupancyGrp/TotalAmt06107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01558
IRS990/OtherAssetsTotalGrp/EOYAmt016143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01580
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS/PUBLIC R
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION/SUPPORT OUTRE
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt01042
IRS990/OtherExpensesGrp/TotalAmt1943
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011467
IRS990/OtherSalariesAndWagesGrp/TotalAmt012741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0644
IRS990/PayrollTaxesGrp/ProgramServicesAmt04086
IRS990/PayrollTaxesGrp/TotalAmt04730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrincipalOfficerNm0SUSAN SPECKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SEVERAL COMMUNITY OUTREACH EVENTS AND INITIATIVES TO RAISE AWARENESS ABOUT AGRICULTURAL, NEIGHBORHOOD, AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07472
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED SEVERAL EDITORIALS AND EDUCATIONAL MATERIALS ON THE IMPORTANCE OF RESPONSIBLE GROWTH IN LEXINGTON-FAYETTE COUNTY AND THE GREATER BLUEGRASS REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0-53
IRS990/PYOtherExpensesAmt085593
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039630
IRS990/PYSalariesCompEmpBnftPaidAmt050115
IRS990/PYTotalExpensesAmt0167358
IRS990/PYTotalProfFndrsngExpnsAmt031500
IRS990/PYTotalRevenueAmt0206988
IRS990/ReconcilationRevenueExpnssAmt033790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN SPECKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0119746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND WILL PRESENT THE FINAL COPY TO THE BOARD OF DIRECTORS VIA EMAIL DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE IS SIGNED BY EACH DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BY REVIEWING HER PERFORMANCE AND BY COMPARING HER SALARY TO OTHERS IN SIMILAR POSITIONS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAYETTE ALLIANCE INC. (EIN: 20-4827646) EMPLOYED ALL PERSONNEL AND PAID ALL SALARIES FOR THE FIRST THREE MONTHS OF THE CALENDAR YEAR. FAYETTE ALLIANCE FOUNDATION INC. (EIN: 47-2128336) EMPLOYED ALL PERSONNEL AND PAID ALL SALARIES FOR THE REMAINING NINE MONTHS. FORMS W-3 AND W-2 WERE ISSUED BY BOTH ENTITIES. IN THE CURRENT YEAR, EMPLOYEES SPLIT THEIR TIME WORKING ON BUSINESS FOR BOTH ENTITIES. IN COMPLIANCE WITH FULL DISCLOSURE REPORTING, COMPENSATION ALLOCATED TO FAYETTE ALLIANCE INC. WILL BE REPORTED BY FAYETTE ALLIANCE INC., AND COMPENSATION ALLOCATED TO FAYETTE ALLIANCE FOUNDATION INC., WILL BE REPORTED BY FAYETTE ALLIANCE FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAYETTE ALLIANCE INC. (EIN: 20-4827646) FILED FORM 3115 TO REQUEST AN AUTOMATIC CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL. RELATED ENTITY FAYETTE ALLIANCE FOUNDATION INC. (EIN: 47-2128336) ALSO FILED FORM 3115 TO REQUEST AN AUTOMATIC CHANGE IN ACCOUTNING FROM CASH TO ACCRUAL IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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
$365,758
Liabilities
$0
Net assets
$365,758
Revenue
$101,377
Expenses
$67,587
Net income
$33,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.00$0.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$1.83$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.01$0.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.07$1.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.62$4.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.66$3.79$0.87
2013Summary only. Only limited summary data is available for this year.$1.96$0.07$1.88$4.81$3.45$1.36
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.86$3.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.27$2.60$0.34