Civic Intelligence

Alliance Industries Inc

EIN 35-0944267 • 501(c)3 • Garrett, IN

Profile

Sheltered workshop for disabled children and youths. They perform service for local industry.

PO Box 233Garrett, IN 46738

www.allianceindustries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$778,435

Up $213,219 (+38%) from 2023

Liabilities

Down

$47,927

Down $20,156 (-30%) from 2023

Net Assets

Up

$730,508

Up $233,375 (+47%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$319,258

Down $153,415 (-32%) from 2023

Expenses

Up

$291,201

Up $77,494 (+36%) from 2023

Net Income

Down

$28,057

Down $230,909 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $137,294Liabilities 2020: $57,796Net Assets 2020: $79,4982020Assets 2021: $242,643Liabilities 2021: $53,687Net Assets 2021: $188,9562021Assets 2022: $294,515Liabilities 2022: $6,545Net Assets 2022: $287,9702022Assets 2023: $565,216Liabilities 2023: $68,083Net Assets 2023: $497,1332023Assets 2024: $778,435Liabilities 2024: $47,927Net Assets 2024: $730,5082024

Highlighted filing

2024

Assets$778,435
Liabilities$47,927
Net Assets$730,508
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $191,816Expenses 2020: $221,318Net Income 2020: -$29,5022020Revenue 2021: $292,869Expenses 2021: $181,912Net Income 2021: $110,9572021Revenue 2022: $310,684Expenses 2022: $212,670Net Income 2022: $98,0142022Revenue 2023: $472,673Expenses 2023: $213,707Net Income 2023: $258,9662023Revenue 2024: $319,258Expenses 2024: $291,201Net Income 2024: $28,0572024

Highlighted filing

2024

Revenue$319,258
Expenses$291,201
Net Income$28,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,435
Liabilities
$47,927
Net assets
$730,508
Revenue
$319,258
Expenses
$291,201
Net income
$28,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.48$7.31$3.19$2.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.68$4.97$4.73$2.14$2.59
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$3.11$2.13$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.54$1.89$2.93$1.82$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.58$0.79$1.92$2.21$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$330,237
Mission and Program Overview

Mission

Sheltered workshop for disabled children and youths. They perform service for local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,353$593,970▲ $78,617
Investments in Publicly Traded Securities$107,924$109,916▲ $1,992
Savings and Temporary Cash Investments$17,587$25,794▲ $8,207
Accounts Receivable$15,102$23,724▲ $8,622
Cash and Non-Interest-Bearing Accounts$15,143$23,368▲ $8,225
Prepaid Expenses and Deferred Charges$2,031$1,663▼ $368
Total Assets$673,140$778,435▲ $105,295
Liabilities
Other Liabilities$68,083$47,864▼ $20,219
Accounts Payable and Accrued Expenses-$63-
Total Liabilities$68,083$47,927▼ $20,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,635$655,425▲ $521,790
Net Assets With Donor Restrictions$471,422$75,083▼ $396,339
Total Net Assets Fund Balance$605,057$730,508▲ $125,451
Total Liabilities and Net Assets / Fund Balance$673,140$778,435▲ $105,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,077$237,027$758,104
Land$60,000-$60,000
Other Land Buildings$9,041$49,321$58,362
Equipment$3,852$648$4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin PotterExecutive DirectorFT$38,480$38,480
Beth JehlTrustee-$10,118$10,118

Board Members and Trustees

NameTitle
Marianne StanleyPresident
Eugene FuhrerVice President
Bridget OrtizTrustee
Carolyn LaddTrustee
Daniel MartinTrustee
Marcus WagnerTrustee
Mark BenbowTrustee
Kari MinchSecretary
Leta HullingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,239
Program Service Revenue
$145,358
Investment Income
$5,913
Other Revenue
$748
All Other Contributions
$51,988
Change in Net Assets
$28,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,115
Other Expenses$94,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,111--$183,111
Fees for Services Other$15,910--$15,910
Occupancy-$15,293-$15,293
Depreciation Depletion-$14,651-$14,651
Payroll Taxes$14,004--$14,004
Insurance$6,345--$6,345
Office Expenses$6,105--$6,105
Fees for Services Accounting-$4,092-$4,092
Interest-$2,413-$2,413
All Other Expenses$60$1,264-$1,324
Other Expenses$1,775$1,190-$1,190
Total Functional Expenses$234,424$56,777$0$291,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,727
Fundraising Direct Expenses$10,979
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gsb - Line of Credit$24,752
Csb - Line of Credit$22,247
Wages Payable$783
Accrued Interest$70
United Way Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alliance Industries Inc
EIN
35-0944267
Phone
2603575595
Address
PO BOX 233, GARRETT, IN 46738

Signing Officer

Name
Erin Potter
Title
Executive Director
Phone
2603575595
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Potter
Formed
1955
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
0

Preparer

Firm
Arise Tax
Address
127 S RANDOLPH ST, GARRETT, IN 46738-1467
Preparer
Erica Filson
Phone
2603575125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01640601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193751
IRS990ScheduleA/Total509Grp/TotalAmt01640601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640819
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758104
IRS990ScheduleD/EquipmentGrp/BookValueAmt03852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GSB - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CSB - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNITED WAY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593970
IRS990ScheduleD/TotalLiabilityAmt047864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673140
IRS990/TotalAssetsEOYAmt0778435
IRS990/TotalAssetsGrp/BOYAmt0673140
IRS990/TotalAssetsGrp/EOYAmt0778435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167239
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291201
IRS990/TotalGrossUBIAmt0748
IRS990/TotalLiabilitiesBOYAmt068083
IRS990/TotalLiabilitiesEOYAmt047927
IRS990/TotalLiabilitiesGrp/BOYAmt068083
IRS990/TotalLiabilitiesGrp/EOYAmt047927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234424
IRS990/TotalProgramServiceRevenueAmt0145358
IRS990/TotalReportableCompFromOrgAmt048598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0748
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 S WAYNE ST
IRS990/USAddress/CityNm0WATERLOO

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