Civic Intelligence

Alliance Area Development Foundation

990 • Fiscal year 2017 • EIN 31-1652174

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.88x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,084

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$698,971

Up $85,541 (+14%) from 2016

Net Assets

Up

$488,493

Up $50,599 (+12%) from 2016

Liabilities

Up

$210,478

Up $34,942 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$237,937

Up $45,748 (+24%) from 2016

Expenses

Down

$216,617

Down $29,636 (-12%) from 2016

Net Income

Up

$21,320

Up $75,384 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$698,971
Liabilities$210,478
Net Assets$488,493
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$237,937
Expenses$216,617
Net Income$21,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$237,937
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$294,402$266,810▼ $27,592
Other Notes and Loans Receivable, Net$159,881$239,200▲ $79,319
Investments Other Securities$73,875$79,154▲ $5,279
Accounts Receivable$10,000$65,000▲ $55,000
Savings and Temporary Cash Investments$68,258$42,967▼ $25,291
Intangible Assets$3,425$3,125▼ $300
Land, Buildings, and Equipment, Net$3,589$2,715▼ $874
Total Assets$613,430$698,971▲ $85,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,764$189,156▲ $39,392
Accounts Payable and Accrued Expenses$25,772$21,322▼ $4,450
Total Liabilities$175,536$210,478▲ $34,942
Net Assets / Fund Balance
Unrestricted Net Assets$221,114$222,699▲ $1,585
Permanently Rstr Net Assets$179,500$179,500→ $0
Temporarily Rstr Net Assets$37,280$86,294▲ $49,014
Total Net Assets Fund Balance$437,894$488,493▲ $50,599
Total Liabilities and Net Assets / Fund Balance$613,430$698,971▲ $85,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,621$5,221-
Equipment$94$3,931-
Other Securities$79,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,875-▲ $6,036-$79,154
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a PukysPresidentFT$80,827$4,257$85,084

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
Michael a ConnyTrustee
Michele ShafferTrustee
Mike PauliTrustee
Randall SmithTrustee
Ryan FosterTrustee
Scott RobertsonTrustee
Stan JonasTrustee
Sue GorisTrustee
Vincent a MarionTrustee
Will TolertonTrustee
William C ShiversTrustee
Doug SchwarzSecretary
Joe GerzinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,000
Program Service Revenue
$0
Investment Income
$9,863
Other Revenue
$7,074
All Other Contributions
$86,500
Change in Net Assets
$21,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,279
Total Revenue per Audited Statements
$267,216
Total Revenue per Form 990
$237,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,793
Other Expenses$90,780
Total Fundraising Expense$40,565
Grants and Similar Amounts Paid$11,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,359$19,180$20,287$80,826
Occupancy$12,281$5,695$6,024$24,000
Other Salaries and Wages$10,605$4,918$5,202$20,725
Grants to Domestic Orgs$11,044--$11,044
Fees for Services Accounting-$9,095-$9,095
Payroll Taxes$4,124$1,913$2,023$8,060
Pension Plan Contributions$2,652$1,230$1,300$5,182
Conferences and Meetings$2,043$947$1,002$3,992
Advertising$1,925$892$944$3,761
Insurance$1,083$502$531$2,116
All Other Expenses$880$408$400$1,688
Interest$1,625--$1,625
Other Expenses$1,025$476$629$1,501
Office Expenses$751$349$369$1,469
Travel$713$330$349$1,392
Depreciation Depletion$802$372-$1,174
Fees for Services Legal-$780-$780
Fees for Services Other-$660-$660
Total Functional Expenses$126,287$49,765$40,565$216,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,617
Total Expenses per Audited Statements$216,617
Total Expenses per Form 990$216,617
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-
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$29,180
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 11B

“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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pukys
Formed
1999
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
26
Employees
2
Volunteers
27

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 1:

“The process has not changed from previous years.”

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.”

Raw XML AppendixShowing 400 of 711 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.

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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/PersonNm23RYAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL TOLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS A PUKYS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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
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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/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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/GrantAmt011044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt01083
IRS990/InsuranceGrp/TotalAmt02116
IRS990/IntangibleAssetsGrp/BOYAmt03425
IRS990/IntangibleAssetsGrp/EOYAmt03125
IRS990/InterestGrp/ProgramServicesAmt01625
IRS990/InterestGrp/TotalAmt01625
IRS990/InvestmentIncomeGrp/ExclusionAmt09863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073875
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715
IRS990/LandBldgEquipCostOrOtherBssAmt011867
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0132000
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189156
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IRS990/NetAssetsOrFundBalancesEOYAmt0488493
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IRS990/NetUnrlzdGainsLossesInvstAmt05279
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05695
IRS990/OccupancyGrp/ProgramServicesAmt012281
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt01469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COST- BRANDING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01505
IRS990/OtherExpensesGrp/FundraisingAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt029025
IRS990/OtherExpensesGrp/ProgramServicesAmt13067
IRS990/OtherExpensesGrp/ProgramServicesAmt21283
IRS990/OtherExpensesGrp/ProgramServicesAmt31025
IRS990/OtherExpensesGrp/TotalAmt029025
IRS990/OtherExpensesGrp/TotalAmt15995
IRS990/OtherExpensesGrp/TotalAmt22507
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOAN FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04800
IRS990/OtherRevenueMiscGrp/ExclusionAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueTotalAmt07074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010605
IRS990/OtherSalariesAndWagesGrp/TotalAmt020725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0159881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,971
Liabilities
$210,478
Net assets
$488,493
Revenue
$237,937
Expenses
$216,617
Net income
$21,320
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