Civic Intelligence

West End Alliance Inc.

990EZ • Fiscal year 2020 • EIN 26-3634979

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWESTENDTHEATREDISTRICT.COM
PO Box 173Allentown, PA 18105

(610) 973-4877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,135

Up $8,306 (+18%) from 2019

Net Assets

Up

$54,135

Up $8,306 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$70,960

Down $35,001 (-33%) from 2019

Expenses

Down

$55,201

Down $28,143 (-34%) from 2019

Net Income

Down

$15,759

Down $6,858 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$54,135
Liabilities$0
Net Assets$54,135
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$70,960
Expenses$55,201
Net Income$15,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$70,960
Mission and Program Overview

Mission

Economic and commercial community develo

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO PROMOTE ECONOMIC AND COMMERICIAL GROWTH AND DEVELOPMENT OF THE COMMUNITY AS A WHOLE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Biernal-RuckManaging Director-$0--
Kindra WalkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West End Alliance
EIN
26-3634979
Address
PO BOX 173, ALLENTOWN, PA 18105

Signing Officer

Name
Kindra Walker
Title
Treasurer
Signed
2021-06-23
Discuss with paid preparer
No

Preparer

Firm
Kocon Smale Tax Services
Address
2227 Albright Avenue, Allentown, PA 18104
Preparer
Lynn Anne Kocon
Phone
6108414776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountST PATRICKS 5K 6,263BANK FEES 21INSURANCE 535PROPERTY MAINTENANCE & LANDSCAPING 9,283OPERATIONS 3,635WEST END LIVING MAGAZINE 21,425ADVERTISING & PROMO 445FACILITES AND EQUPMENT 2,902”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNRECONCILED DIFFERENCE (7,453)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSET 53 0”

Business income not reported on 990-T Part V line 35

“All business income was related.”

Raw XML Appendix123 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/PersonNm0KINDRA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06109734877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054135
IRS990EZ/GrossReceiptsAmt070960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Biernal-Ruck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kindra Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7453
IRS990EZ/OtherExpensesTotalAmt044509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC AND COMMERCIAL COMMUNITY DEVELO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO PROMOTE ECONOMIC AND COMMERICIAL GROWTH AND DEVELOPMENT OF THE COMMUNITY AS A WHOLE.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05888
IRS990ScheduleA/TotalSupportAmt05888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountST PATRICKS 5K 6,263BANK FEES 21INSURANCE 535PROPERTY MAINTENANCE & LANDSCAPING 9,283OPERATIONS 3,635WEST END LIVING MAGAZINE 21,425ADVERTISING & PROMO 445FACILITES AND EQUPMENT 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNRECONCILED DIFFERENCE (7,453)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSET 53 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BUSINESS INCOME WAS RELATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KINDRA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263634979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462827776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kocon Smale Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 Albright Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum06108414776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Anne Kocon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:19:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KINDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,135
Liabilities
$0
Net assets
$54,135
Revenue
$70,960
Expenses
$55,201
Net income
$15,759
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits