Civic Intelligence

Alliance Area Development Foundation

990 • Fiscal year 2016 • EIN 31-1652174

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.ALLIANCEOHIODEVELOPMENT.ORG
2500 W State St No E11Alliance, OH 44601

(330) 823-0700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$613,430

Down $17,026 (-2.7%) from 2015

Net Assets

Down

$437,894

Down $30,684 (-6.5%) from 2015

Liabilities

Up

$175,536

Up $13,658 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$192,189

Up $4,684 (+2.5%) from 2015

Expenses

Up

$246,253

Up $28,127 (+13%) from 2015

Net Income

Down

-$54,064

Down $23,443 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $316,332Liabilities 2011: $0Net Assets 2011: $316,3322011Assets 2013: $391,579Liabilities 2013: $28,944Net Assets 2013: $362,6352013Assets 2014: $546,052Liabilities 2014: $70,180Net Assets 2014: $475,8722014Assets 2015: $630,456Liabilities 2015: $161,878Net Assets 2015: $468,5782015Assets 2016: $613,430Liabilities 2016: $175,536Net Assets 2016: $437,8942016Assets 2017: $698,971Liabilities 2017: $210,478Net Assets 2017: $488,4932017Assets 2018: $747,020Liabilities 2018: $221,141Net Assets 2018: $525,8792018Assets 2019: $753,073Liabilities 2019: $216,955Net Assets 2019: $536,1182019Assets 2020: $712,602Liabilities 2020: $219,716Net Assets 2020: $492,8862020Assets 2021: $725,225Liabilities 2021: $226,261Net Assets 2021: $498,9642021Assets 2022: $687,417Liabilities 2022: $191,180Net Assets 2022: $496,2372022Assets 2023: $692,780Liabilities 2023: $204,204Net Assets 2023: $488,5762023Assets 2024: $660,137Liabilities 2024: $191,747Net Assets 2024: $468,3902024Assets 2025: $607,996Liabilities 2025: $176,718Net Assets 2025: $431,2782025

Highlighted filing

2016

Assets$613,430
Liabilities$175,536
Net Assets$437,894
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $140,4722011Expenses 2013: $194,3002013Revenue 2014: $314,313Expenses 2014: $229,661Net Income 2014: $84,6522014Revenue 2015: $187,505Expenses 2015: $218,126Net Income 2015: -$30,6212015Revenue 2016: $192,189Expenses 2016: $246,253Net Income 2016: -$54,0642016Revenue 2017: $237,937Expenses 2017: $216,617Net Income 2017: $21,3202017Revenue 2018: $184,447Expenses 2018: $174,113Net Income 2018: $10,3342018Revenue 2019: $214,181Expenses 2019: $233,106Net Income 2019: -$18,9252019Revenue 2020: $210,486Expenses 2020: $280,952Net Income 2020: -$70,4662020Revenue 2021: $209,898Expenses 2021: $232,122Net Income 2021: -$22,2242021Revenue 2022: $212,995Expenses 2022: $210,442Net Income 2022: $2,5532022Revenue 2023: $200,929Expenses 2023: $210,709Net Income 2023: -$9,7802023Revenue 2024: $192,411Expenses 2024: $216,576Net Income 2024: -$24,1652024Revenue 2025: $184,748Expenses 2025: $225,371Net Income 2025: -$40,6232025

Highlighted filing

2016

Revenue$192,189
Expenses$246,253
Net Income-$54,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$192,189
Mission and Program Overview

Mission

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies to the alliance area by assisting local companies, area governments, and economic development organizations in building successful and complimentary relationships that result in business growth.

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,130$294,402▲ $43,272
Other Notes and Loans Receivable, Net$158,449$159,881▲ $1,432
Investments Other Securities$74,495$73,875▼ $620
Savings and Temporary Cash Investments$88,194$68,258▼ $19,936
Accounts Receivable$50,000$10,000▼ $40,000
Land, Buildings, and Equipment, Net$4,463$3,589▼ $874
Intangible Assets$3,725$3,425▼ $300
Total Assets$630,456$613,430▼ $17,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,400$149,764▲ $11,364
Accounts Payable and Accrued Expenses$23,478$25,772▲ $2,294
Total Liabilities$161,878$175,536▲ $13,658
Net Assets / Fund Balance
Unrestricted Net Assets$194,183$221,114▲ $26,931
Permanently Rstr Net Assets$179,500$179,500→ $0
Temporarily Rstr Net Assets$94,895$37,280▼ $57,615
Total Net Assets Fund Balance$468,578$437,894▼ $30,684
Total Liabilities and Net Assets / Fund Balance$630,456$613,430▼ $17,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,370$4,472-
Equipment$219$3,806-
Other Securities$73,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$74,495-▲ $102-$73,875
2014$75,169-▲ $71-$74,495
2013$64,344-▲ $11,508-$75,169
2012$57,522-▲ $7,420-$64,344
2011$55,628-▲ $2,178-$57,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a PukysPresidentFT$81,496$4,257$85,753

Board Members and Trustees

NameTitle
Todd PughChair
Bill LaveryVice Chair
Allen GreenTrustee
Dana HeffnerTrustee
Dr Dick MerrimanTrustee
G Charles Dix IiTrustee
Gregory ColanerTrustee
Harriet ClemTrustee
Jeff TalbertTrustee
Joe KnollTrustee
Joe MazzolaTrustee
Joe SchatzTrustee
John ChristianTrustee
Mark FedorTrustee
Matt HuntTrustee
Michael a ConnyTrustee
Mike PauliTrustee
Randall SmithTrustee
Ryan FosterTrustee
Scott RobertsonTrustee
Stan JonasTrustee
Sue GorisTrustee
Tom AultTrustee
Vincent a MarionTrustee
William C ShiversTrustee
Doug SchwarzSecretary
Joe GerzinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,550
Program Service Revenue
$0
Investment Income
$9,869
Other Revenue
$5,770
All Other Contributions
$5,000
Change in Net Assets
$-54,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,380
Total Revenue per Audited Statements
$215,569
Total Revenue per Form 990
$192,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,670
Other Expenses$111,883
Total Fundraising Expense$40,692
Grants and Similar Amounts Paid$18,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,903$20,138$20,455$81,496
Occupancy$12,046$5,930$6,024$24,000
Other Salaries and Wages$10,350$5,095$5,176$20,621
Grants to Domestic Orgs$18,700--$18,700
Fees for Services Accounting-$9,110-$9,110
Payroll Taxes$4,163$2,050$2,082$8,295
Pension Plan Contributions$2,639$1,299$1,320$5,258
Conferences and Meetings$2,175$1,071$1,088$4,334
All Other Expenses$1,989$980$500$3,469
Other Expenses$1,219$600$610$2,429
Advertising$1,204$593$602$2,399
Office Expenses$1,077$526$534$2,137
Insurance$999$491$499$1,989
Interest$1,497--$1,497
Depreciation Depletion$787$387-$1,174
Travel$469$231$234$934
Fees for Services Other-$832-$832
Total Functional Expenses$154,684$50,877$40,692$246,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,253
Total Expenses per Audited Statements$246,253
Total Expenses per Form 990$246,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technology Accelerator AllianceAlliance, OH501(c)(3)Capital$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles DixBoard MemberDix Communications - MarketingNo$33,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Board members are provided a copy of the 990 before it is filed.”

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

“The organization obtains signed conflict of interest statements from board members on an annual basis.”

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

“The board determined compensation for the director's position by performing research prior to his hiring. Board members traveled to findley, oh and met with the economic development people there as part of their research. They continue to be aware of salaries of other non-profits like theirs to ensure that the director is paid within the range of his peers.”

Form 990, Part VI, Section C, Line 18

“Documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Area Development
EIN
31-1652174
Phone
3308230700
Address
2500 W STATE ST NO E11, ALLIANCE, OH 44601

Signing Officer

Name
Tom Pukys
Title
President
Phone
3308230700
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pukys
Formed
1999
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Marcie E Curry
Phone
3308212150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“This endowment fund was established in order to ensure the organization's continued economic viability.”

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IRS990/Desc0MAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2781496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt018700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0499
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt0999
IRS990/InsuranceGrp/TotalAmt01989
IRS990/IntangibleAssetsGrp/BOYAmt03725
IRS990/IntangibleAssetsGrp/EOYAmt03425
IRS990/InterestGrp/ProgramServicesAmt01497
IRS990/InterestGrp/TotalAmt01497
IRS990/InvestmentIncomeGrp/ExclusionAmt09869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073875
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589
IRS990/LandBldgEquipCostOrOtherBssAmt011867
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0136550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149764
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-620
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05930
IRS990/OccupancyGrp/ProgramServicesAmt012046
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01077
IRS990/OfficeExpensesGrp/TotalAmt02137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT COST- BRANDING
IRS990/OtherExpensesGrp/Desc1CONTRACT COST - UNION A
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01568
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt035332
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt23135
IRS990/OtherExpensesGrp/ProgramServicesAmt31219
IRS990/OtherExpensesGrp/TotalAmt035332
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt26247
IRS990/OtherExpensesGrp/TotalAmt32429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1970
IRS990/OtherRevenueTotalAmt05770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010350
IRS990/OtherSalariesAndWagesGrp/TotalAmt020621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,430
Liabilities
$175,536
Net assets
$437,894
Revenue
$192,189
Expenses
$246,253
Net income
-$54,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.77$4.31$1.85$2.25$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.92$4.68$1.92$2.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$2.01$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.91$4.96$2.13$2.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.26$4.99$2.10$2.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.13$2.20$4.93$2.10$2.81$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.53$2.17$5.36$2.14$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.47$2.21$5.26$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.99$2.10$4.88$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.76$4.38$1.92$2.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.62$4.69$1.88$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.70$4.76$3.14$2.30$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.29$3.63$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.40