Civic Intelligence

West End Alliance Inc.

990EZ • Fiscal year 2013 • EIN 26-3634979

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

527 N 19th St18104

(610) 797-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,184

Up $4,073 (+18%) from 2012

Net Assets

Up

$26,195

Up $4,084 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,066

Down $15,199 (-23%) from 2012

Expenses

Down

$45,247

Down $19,308 (-30%) from 2012

Net Income

Up

$6,819

Up $4,109 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $22,111Net Assets 2012: $22,1112012Assets 2013: $26,184Net Assets 2013: $26,1952013Assets 2014: $33,772Net Assets 2014: $33,7722014Assets 2015: $43,748Net Assets 2015: $43,7482015Assets 2016: $50,847Net Assets 2016: $50,8472016Assets 2017: $58,289Liabilities 2017: $2,500Net Assets 2017: $55,7892017Assets 2018: $51,471Net Assets 2018: $51,4712018Assets 2019: $45,829Liabilities 2019: $0Net Assets 2019: $45,8292019Assets 2020: $54,135Liabilities 2020: $0Net Assets 2020: $54,1352020Assets 2021: $52,878Liabilities 2021: $0Net Assets 2021: $52,8782021Assets 2022: $36,294Liabilities 2022: $2,065Net Assets 2022: $34,2292022Assets 2023: $26,123Liabilities 2023: $0Net Assets 2023: $26,1232023Assets 2024: $7,539Liabilities 2024: $0Net Assets 2024: $7,5392024

Highlighted filing

2013

Assets$26,184
Liabilities-
Net Assets$26,195

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $67,265Expenses 2012: $64,555Net Income 2012: $2,7102012Revenue 2013: $52,066Expenses 2013: $45,247Net Income 2013: $6,8192013Revenue 2014: $60,226Expenses 2014: $52,638Net Income 2014: $7,5882014Revenue 2015: $78,022Expenses 2015: $68,046Net Income 2015: $9,9762015Revenue 2016: $88,514Expenses 2016: $81,415Net Income 2016: $7,0992016Revenue 2017: $91,536Expenses 2017: $86,594Net Income 2017: $4,9422017Revenue 2018: $93,587Expenses 2018: $97,905Net Income 2018: -$4,3182018Revenue 2019: $105,961Expenses 2019: $83,344Net Income 2019: $22,6172019Revenue 2020: $70,960Expenses 2020: $55,201Net Income 2020: $15,7592020Revenue 2021: $70,216Expenses 2021: $71,473Net Income 2021: -$1,2572021Revenue 2022: $45,802Expenses 2022: $64,451Net Income 2022: -$18,6492022Revenue 2023: $31,757Expenses 2023: $39,863Net Income 2023: -$8,1062023Revenue 2024: $52,158Expenses 2024: $70,742Net Income 2024: -$18,5842024

Highlighted filing

2013

Revenue$52,066
Expenses$45,247
Net Income$6,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$52,066
Mission and Program Overview

Mission

Economic and commercial community develo

To provide services to promote economic and commercial growth and development of the community as a whole.

Program Services

DescriptionGrantsExpenses
SUPPORTED PRIMARY EXEMPT PURPOSE THROUGH ORGANIZING AN OKTOBERFEST, 5K RUN AND OTHER COMMUNITY SERVICE AND PROMOTIONAL ACTIVITIES IN THE WEST END OF ALLENTOWN, PA.-$43,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DRABENSTOTTDirector/Pre-$0--
DAMIEN C BROWNDirector/Vic-$0--
NANCY LOCHDirector/Sec-$0--
THOMAS J BENDETTIDirector-$0--
ILENE HOCHBERG WOODDirector-$0--
BOB BROWNDirector-$0--
SUZANNE HAUCKDirector-$0--
SHARON GLASSMANDirector-$0--
JOSEPH SCHAEFERDirector-$0--
HOLLY EDINGERDirector-$0--
MICHAEL TRAUPMANDirector-$0--
SARAH RODRIGUEZDirector/Tre-$0--
BILL MCGLINNDirector-$0--
Filing and Contact Details

Filer

EIN
26-3634979

Signing Officer

Name
Michael Drabenstott
Title
Director/president
Signed
2014-11-12

Preparer

Preparer
Robert L Buck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 1,459 software & website 445 insurance 850 food/beverage costs 6,023 event expenses 16,543 postage & mailing 141 operations 4,375 supplies 32 service charges 8 printing & copying 5,689 registration fees 996 sponsorship 4,076 equipment & maint. 2,654 total 43,291

Form 990-ez, Part III

To provide services to promote economic and commercial growth and development of the community as a whole.

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DRABENSTOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAMIEN C BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY LOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS J BENDETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm4ILENE HOCHBERG WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUZANNE HAUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHARON GLASSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOSEPH SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm9HOLLY EDINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MICHAEL TRAUPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11SARAH RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm12BILL MCGLINN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DRABENSTOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06107979000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 W BROAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/City0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026184
IRS990EZ/GrossReceiptsAmt052066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DRABENSTOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J BENDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILENE HOCHBERG WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLY EDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL TRAUPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILL MCGLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO PROMOTE ECONOMIC AND COMMERCIAL GROWTH AND DEVELOPMENT OF THE COMMUNITY AS A WHOLE.
IRS990EZ/ProgramServiceRevenueAmt036710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PRIMARY EXEMPT PURPOSE THROUGH ORGANIZING AN OKTOBERFEST, 5K RUN AND OTHER COMMUNITY SERVICE AND PROMOTIONAL ACTIVITIES IN THE WEST END OF ALLENTOWN, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045247
IRS990EZ/TotalProgramServiceExpensesAmt043291
IRS990EZ/TotalRevenueAmt052066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTENDTHEATREDISTRICT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034356
IRS990ScheduleA/TotalSupportAmt034356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 1,459 SOFTWARE & WEBSITE 445 INSURANCE 850 FOOD/BEVERAGE COSTS 6,023 EVENT EXPENSES 16,543 POSTAGE & MAILING 141 OPERATIONS 4,375 SUPPLIES 32 SERVICE CHARGES 8 PRINTING & COPYING 5,689 REGISTRATION FEES 996 SPONSORSHIP 4,076 EQUIPMENT & MAINT. 2,654 TOTAL 43,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES TO PROMOTE ECONOMIC AND COMMERCIAL GROWTH AND DEVELOPMENT OF THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DRABENSTOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST END ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CIVIC THEATRE OF ALLENTOWN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263634979
ReturnHeader/Filer/USAddress/AddressLine10527 N 19TH ST
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BUCK
ReturnHeader/ReturnTs02014-11-14T08:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.71$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.46$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.70$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.71$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$0.83$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.92$0.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.89$0.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.78$0.68$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.60$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.67$0.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits