Civic Intelligence

Als Association Central & Southern Ohio Chapter

990 • Fiscal year 2014 • EIN 31-1235704

Feb 01, 2013 to Jan 31, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.ALSOHIO.ORG
1170 Old Henderson RdRoom/Suite 22143220

(614) 273-2572

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,644

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,408,684

Up $302,138 (+14%) from 2013

Net Assets

Up

$2,358,121

Up $276,585 (+13%) from 2013

Liabilities

Up

$50,563

Up $25,553 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

$970,045

No earlier filing loaded for comparison.

Expenses

Up

$693,513

Up $36,044 (+5.5%) from 2013

Net Income

$276,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,106,546Liabilities 2013: $25,010Net Assets 2013: $2,081,5362013Assets 2014: $2,408,684Liabilities 2014: $50,563Net Assets 2014: $2,358,1212014Assets 2015: $3,403,494Liabilities 2015: $29,380Net Assets 2015: $3,374,1142015Assets 2016: $3,346,379Liabilities 2016: $76,656Net Assets 2016: $3,269,7232016Assets 2017: $3,493,856Liabilities 2017: $38,888Net Assets 2017: $3,454,9682017Assets 2018: $3,875,988Liabilities 2018: $53,246Net Assets 2018: $3,822,7422018Assets 2019: $3,815,777Liabilities 2019: $73,638Net Assets 2019: $3,742,1392019Assets 2020: $4,319,378Liabilities 2020: $65,900Net Assets 2020: $4,253,4782020Assets 2021: $4,654,334Liabilities 2021: $84,502Net Assets 2021: $4,569,8322021Assets 2022: $5,027,703Liabilities 2022: $89,905Net Assets 2022: $4,937,7982022Assets 2023: $4,521,385Liabilities 2023: $224,644Net Assets 2023: $4,296,7412023Assets 2024: $4,843,843Liabilities 2024: $121,842Net Assets 2024: $4,722,0012024Assets 2025: $5,881,919Liabilities 2025: $85,964Net Assets 2025: $5,795,9552025

Highlighted filing

2014

Assets$2,408,684
Liabilities$50,563
Net Assets$2,358,121
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $657,4692013Revenue 2014: $970,045Expenses 2014: $693,513Net Income 2014: $276,5322014Revenue 2015: $1,950,479Expenses 2015: $931,311Net Income 2015: $1,019,1682015Revenue 2016: $1,033,187Expenses 2016: $1,040,584Net Income 2016: -$7,3972016Revenue 2017: $1,154,256Expenses 2017: $1,060,798Net Income 2017: $93,4582017Revenue 2018: $1,214,249Expenses 2018: $1,127,372Net Income 2018: $86,8772018Revenue 2019: $1,403,248Expenses 2019: $1,220,299Net Income 2019: $182,9492019Revenue 2020: $1,514,322Expenses 2020: $1,275,900Net Income 2020: $238,4222020Revenue 2021: $1,421,624Expenses 2021: $1,202,285Net Income 2021: $219,3392021Revenue 2022: $1,591,943Expenses 2022: $1,300,479Net Income 2022: $291,4642022Revenue 2023: $1,532,034Expenses 2023: $1,800,718Net Income 2023: -$268,6842023Revenue 2024: $2,372,590Expenses 2024: $2,021,833Net Income 2024: $350,7572024Revenue 2025: $3,202,762Expenses 2025: $2,398,183Net Income 2025: $804,5792025

Highlighted filing

2014

Revenue$970,045
Expenses$693,513
Net Income$276,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,062,624
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To lead the effort to cure and treat als through research, and to empower people with lou gehrigs disease and their families to live fuller lives by providing them with compassionate care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,260,505$1,258,139▼ $2,366
Savings and Temporary Cash Investments$688,915$922,930▲ $234,015
Cash and Non-Interest-Bearing Accounts$98,701$153,346▲ $54,645
Land, Buildings, and Equipment, Net$58,425$68,730▲ $10,305
Accounts Receivable-$5,539-
Total Assets$2,106,546$2,408,684▲ $302,138
Liabilities
Accounts Payable and Accrued Expenses$8,173$30,614▲ $22,441
Other Liabilities$16,837$19,949▲ $3,112
Total Liabilities$25,010$50,563▲ $25,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,536$2,358,121▲ $276,585
Total Net Assets Fund Balance$2,081,536$2,358,121▲ $276,585
Total Liabilities and Net Assets / Fund Balance$2,106,546$2,408,684▲ $302,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,730$179,982$248,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,250,129-▲ $239-$1,246,668
2012-$1,250,000▲ $129-$1,250,129
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Marlin SeymourEx. Director$77,644$77,644

Board Members and Trustees

NameTitle
Debbie LowerPresident
Alicia StevensBoard Member
Jane DunnBoard Member
Jared MccuneBoard Member
Meagan TenerBoard Member
Millie ArnoldBoard Member
Sherry SpencerBoard Member
Robert ByrdSecretary
Steve AndersonTreasurer
Marvin FoundsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,464
Program Service Revenue
$0
Investment Income
$1,826
Other Revenue
$632,755
All Other Contributions
$335,464
Change in Net Assets
$276,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$26,214Market on Date Received
Securities Publicly Traded1$837Market on Date Received
Total Noncash Contributions11$27,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,045
Revenue Not Reported on Form 990
$92,632
Total Revenue per Audited Statements
$1,062,677
Total Revenue per Form 990
$970,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,195
Other Expenses$343,318
Total Fundraising Expense$59,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,010$14,376$13,184$232,570
Payments to Affiliates$117,137$9,887$18,421$145,445
Current Officers, Directors, Trustees, and Key Employees$62,116$7,764$7,764$77,644
All Other Expenses$28,360$11,544$995$40,899
Payroll Taxes$27,567$2,263$2,259$32,089
Occupancy$23,602$2,950$2,951$29,503
Depreciation Depletion$25,625$160-$25,785
Fees for Services Accounting$15,952$1,773-$17,725
Conferences and Meetings$12,806$1,423-$14,229
Other Expenses$9,348$11,222$1,168$11,222
Pension Plan Contributions$6,914$518$460$7,892
Travel$5,216$652$652$6,520
Insurance$2,478$826$826$4,130
Total Functional Expenses$563,987$70,373$59,153$693,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,092
Expenses per Audited Statements$693,513
Total Expenses per Form 990$693,513
Expenses Not Reported on Form 990$92,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725,334
Fundraising Direct Expenses$92,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$665,359$665,359$84,622$580,737
Event 2$59,975$59,975$7,957$52,018
Total Events$725,334$725,334$92,579$632,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Copy of 990 was submitted to the board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure subject to review.”

Form 990, Page 6, Part VI, Line 15A

“Review and comparison of compensation paid to other exec. Directors outside of our chapter, subject to approval by executive committee (an elected body).”

Form 990, Page 6, Part VI, Line 19

“Upon request, subject to executive director approval.”

Filing and Contact Details

Filer

EIN
31-1235704
Phone
6142732572

Signing Officer

Name
Steven M Anderson
Title
Treasurer
Phone
6142732572
Signed
2014-09-15

Organization Details

Principal Officer
Marlin Seymour
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Preparer
Steven M Anderson CPA
Phone
6144543023
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event costs 92,579 special event costs -92,579”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of one fund established for the organization's charitable purposes composed entirely of board-designated endowment funds. The organization intends to use the endowment's principal and earnings to fund organization operations and assist in meeting long-term goals.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs 92,579”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 92,579”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030614
IRS990/AccountsReceivableGrp/EOYAmt05539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/AllOtherContributionsAmt0335464
IRS990/AllOtherExpensesGrp/FundraisingAmt0995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028360
IRS990/AllOtherExpensesGrp/TotalAmt040899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARLIN SEYMOUR
IRS990/BooksInCareOfDetail/PhoneNum06142732572
IRS990/BooksInCareOfDetail/USAddress/AddressLine101170 OLD HENDERSON RD STE 221
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098701
IRS990/CashNonInterestBearingGrp/EOYAmt0153346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012806
IRS990/ConferencesMeetingsGrp/TotalAmt014229
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01826
IRS990/CYOtherExpensesAmt0343318
IRS990/CYOtherRevenueAmt0632755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0276532
IRS990/CYSalariesCompEmpBnftPaidAmt0350195
IRS990/CYTotalExpensesAmt0693513
IRS990/CYTotalFundraisingExpenseAmt059153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025625
IRS990/DepreciationDepletionGrp/TotalAmt025785
IRS990/Desc0RESEARCH COST ASSOCIATED WITH THE TREATMENT AND CURE OF THE DISEASE INCLUDING DUES TO THE NATIONAL ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01773
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015952
IRS990/FeesForServicesAccountingGrp/TotalAmt017725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN FOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEAGAN TENER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLIN SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092579
IRS990/FundraisingGrossIncomeAmt0725334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01062624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0826
IRS990/InsuranceGrp/ManagementAndGeneralAmt0826
IRS990/InsuranceGrp/ProgramServicesAmt02478
IRS990/InsuranceGrp/TotalAmt04130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01260505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01258139
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068730
IRS990/LandBldgEquipCostOrOtherBssAmt0248712
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02081536
IRS990/NetAssetsOrFundBalancesEOYAmt02358121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0632755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0632755
IRS990/NetUnrlzdGainsLossesInvstAmt053
IRS990/NoncashContributionsAmt027051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
IRS990/OccupancyGrp/ProgramServicesAmt023602
IRS990/OccupancyGrp/TotalAmt029503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09166
IRS990/OtherExpensesGrp/FundraisingAmt11307
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311222
IRS990/OtherExpensesGrp/ProgramServicesAmt011402
IRS990/OtherExpensesGrp/ProgramServicesAmt110454
IRS990/OtherExpensesGrp/ProgramServicesAmt29348
IRS990/OtherExpensesGrp/TotalAmt023107
IRS990/OtherExpensesGrp/TotalAmt113068
IRS990/OtherExpensesGrp/TotalAmt211685
IRS990/OtherExpensesGrp/TotalAmt311222
IRS990/OtherLiabilitiesGrp/BOYAmt016837
IRS990/OtherLiabilitiesGrp/EOYAmt019949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt018421
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09887
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0117137
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145445
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt027567
IRS990/PayrollTaxesGrp/TotalAmt032089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06914
IRS990/PensionPlanContributionsGrp/TotalAmt07892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLIN SEYMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND PROFESSIONAL EDUCATION THROUGH PUBLICATION OF NEWSLETTERS, FUNDING OF TRIPS TO CONFERENCES, ETC...
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080814
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT AND COMMUNITY SERVICES TO PROVIDE COUNSELING AND ASSISTANCE FOR PATIENTS AND FAMILIES WITH ALS, INCLUDING SUPPORT GROUP MEETINGS AND ASSISTANCE BY PATIENT SERVICE COORDINATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01664
IRS990/PYOtherExpensesAmt0305320
IRS990/PYOtherRevenueAmt0607891
IRS990/PYRevenuesLessExpensesAmt071603
IRS990/PYSalariesCompEmpBnftPaidAmt0352149
IRS990/PYTotalExpensesAmt0657469
IRS990/PYTotalRevenueAmt0729072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02784410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784410
IRS990ScheduleA/TotalSupportAmt02792205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01250129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01246668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01250129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248712
IRS990ScheduleD/ExpensesNotReportedAmt092579
IRS990ScheduleD/ExpensesSubtotalAmt0693513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053
IRS990ScheduleD/OtherExpensesIncludedAmt092579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt092579
IRS990ScheduleD/RevenueNotReportedAmt092632
IRS990ScheduleD/RevenueSubtotalAmt0970045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR THE ORGANIZATION'S CHARITABLE PURPOSES COMPOSED ENTIRELY OF BOARD-DESIGNATED ENDOWMENT FUNDS. THE ORGANIZATION INTENDS TO USE THE ENDOWMENT'S PRINCIPAL AND EARNINGS TO FUND ORGANIZATION OPERATIONS AND ASSIST IN MEETING LONG-TERM GOALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 92,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS 92,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068730
IRS990ScheduleD/TotalExpensesPerForm990Amt0693513
IRS990ScheduleD/TotalLiabilityAmt019949
IRS990ScheduleD/TotalRevenuePerForm990Amt0970045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0665359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0665359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0725334
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK TO DEFEAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0632755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET ON DATE RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026214
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET ON DATE RECEIVED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0837
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE SUBJECT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND COMPARISON OF COMPENSATION PAID TO OTHER EXEC. DIRECTORS OUTSIDE OF OUR CHAPTER, SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE (AN ELECTED BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, SUBJECT TO EXECUTIVE DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT COSTS 92,579 SPECIAL EVENT COSTS -92,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106546
IRS990/TotalAssetsEOYAmt02408684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,684
Liabilities
$50,563
Net assets
$2,358,121
Revenue
$970,045
Expenses
$693,513
Net income
$276,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.80$3.20$2.40$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.12$4.72$2.37$2.02$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$1.53$1.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.94$1.59$1.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.07$4.25$1.51$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.74$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.82$1.21$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$1.15$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$1.95$0.93$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.97$0.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits