Civic Intelligence

West End Alliance Inc.

990EZ • Fiscal year 2017 • EIN 26-3634979

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWESTENDTHEATREDISTRICT.COM
Pmb 124 3140B West Tilghman StreetAllentown, PA 18104

(610) 797-9000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,289

Up $7,442 (+15%) from 2016

Net Assets

Up

$55,789

Up $4,942 (+9.7%) from 2016

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$91,536

Up $3,022 (+3.4%) from 2016

Expenses

Up

$86,594

Up $5,179 (+6.4%) from 2016

Net Income

Down

$4,942

Down $2,157 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: $26,1842013Assets 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

2017

Assets$58,289
Liabilities$2,500
Net Assets$55,789
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$91,536
Expenses$86,594
Net Income$4,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$91,536
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$86,595-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHAEFERDirector/PresPT$0--
SCOTT SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
West End Alliance Inc
EIN
26-3634979
Phone
6107979000
Address
PMB 124 3140B WEST TILGHMAN STREET, ALLENTOWN, PA 18104

Signing Officer

Name
Scott Smith
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Kocon Smale Tax Services
Address
1515 N MAIN ST, ALLENTOWN, PA 18104
Preparer
Lynn-Anne Kocon
Phone
6107517788
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1791”

Other Expenses.1

“EVENT EXPENSES $35566”

Other Expenses.2

“West magazine publishing $18791”

Other Expenses.3

“Equipment & maintenance $6045”

Other Expenses.4

“ENTERTAINMENT $3275”

Other Expenses.5

“EQUIPMENT RENTAL $2222”

Other Expenses.6

“SPONSORSHIPS $1000”

Other Expenses.7

“MARKETING/PROMOTION $920”

Other Expenses.8

“Cleanup & sanitation $721”

Other Expenses.9

“REGISTRATION FEES $599”

Other Expenses.10

“OPERATIONS $528”

Other Expenses.11

“SECURITY $459”

Other Expenses.13

“SOFTWARE & WEBSITE $30”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $23596 ACCOUNTS RECEIVABLE - Ending $24143”

Total Liabilities.1

“accounts payable - Beginning $0 accounts payable - Ending $2500”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06103514994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01728 WEST ALLEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024143
IRS990EZ/OtherExpensesTotalAmt071947
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/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt091536
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/GrantsAndAllocationsAmt086595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086594
IRS990EZ/TotalProgramServiceExpensesAmt086595
IRS990EZ/TotalRevenueAmt091536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTENDTHEATREDISTRICT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019956
IRS990ScheduleA/TotalSupportAmt019956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $35566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST MAGAZINE PUBLISHING $18791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & MAINTENANCE $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING/PROMOTION $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANUP & SANITATION $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONS $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE & WEBSITE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE - Beginning $23596 ACCOUNTS RECEIVABLE - Ending $24143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14accounts payable - Beginning $0 accounts payable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263634979
ReturnHeader/Filer/PhoneNum06107979000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 124 3140B WEST TILGHMAN STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCON SMALE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum06107517788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn-Anne Kocon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T12:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,289
Liabilities
$2,500
Net assets
$55,789
Revenue
$91,536
Expenses
$86,594
Net income
$4,942
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits