Civic Intelligence

Amyotrophic Lateral Sclerosis Association of Michigan Inc

990 • Fiscal year 2017 • EIN 38-2190726

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 15, 2017

Organization Profilewww.ALSofMichigan.org
24359 Northwestern Hwy No 100Southfield, MI 48075

(248) 354-6100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$750,718

Up $15,829 (+2.2%) from 2016

Net Assets

Up

$721,530

Up $12,692 (+1.8%) from 2016

Liabilities

Up

$29,188

Up $3,137 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$578,329

Up $41,107 (+7.7%) from 2016

Expenses

Up

$565,637

Up $13,178 (+2.4%) from 2016

Net Income

Up

$12,692

Up $27,929 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $309,568Liabilities 2011: $14,250Net Assets 2011: $295,3182011Assets 2012: $377,684Liabilities 2012: $23,465Net Assets 2012: $354,2192012Assets 2013: $460,295Liabilities 2013: $16,949Net Assets 2013: $443,3462013Assets 2014: $519,081Liabilities 2014: $21,771Net Assets 2014: $497,3102014Assets 2015: $742,254Liabilities 2015: $18,179Net Assets 2015: $724,0752015Assets 2016: $734,889Liabilities 2016: $26,051Net Assets 2016: $708,8382016Assets 2017: $750,718Liabilities 2017: $29,188Net Assets 2017: $721,5302017Assets 2018: $735,452Liabilities 2018: $28,251Net Assets 2018: $707,2012018Assets 2019: $752,221Liabilities 2019: $28,961Net Assets 2019: $723,2602019Assets 2020: $919,350Liabilities 2020: $21,502Net Assets 2020: $897,8482020Assets 2021: $970,128Liabilities 2021: $90,807Net Assets 2021: $879,3212021Assets 2022: $1,104,417Liabilities 2022: $12,951Net Assets 2022: $1,091,4662022Assets 2023: $1,353,152Liabilities 2023: $41,751Net Assets 2023: $1,311,4012023Assets 2024: $1,326,616Liabilities 2024: $128,199Net Assets 2024: $1,198,4172024Assets 2025: $1,173,599Liabilities 2025: $58,774Net Assets 2025: $1,114,8252025

Highlighted filing

2017

Assets$750,718
Liabilities$29,188
Net Assets$721,530
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $571,032Expenses 2011: $389,192Net Income 2011: $181,8402011Revenue 2012: $473,591Expenses 2012: $414,690Net Income 2012: $58,9012012Revenue 2013: $530,848Expenses 2013: $441,721Net Income 2013: $89,1272013Revenue 2014: $528,592Expenses 2014: $474,628Net Income 2014: $53,9642014Revenue 2015: $744,846Expenses 2015: $518,081Net Income 2015: $226,7652015Revenue 2016: $537,222Expenses 2016: $552,459Net Income 2016: -$15,2372016Revenue 2017: $578,329Expenses 2017: $565,637Net Income 2017: $12,6922017Revenue 2018: $567,789Expenses 2018: $582,118Net Income 2018: -$14,3292018Revenue 2019: $672,407Expenses 2019: $656,348Net Income 2019: $16,0592019Revenue 2020: $835,512Expenses 2020: $660,674Net Income 2020: $174,8382020Revenue 2021: $589,555Expenses 2021: $608,033Net Income 2021: -$18,4782021Revenue 2022: $794,628Expenses 2022: $582,483Net Income 2022: $212,1452022Revenue 2023: $834,309Expenses 2023: $614,374Net Income 2023: $219,9352023Revenue 2024: $640,584Expenses 2024: $753,568Net Income 2024: -$112,9842024Revenue 2025: $711,678Expenses 2025: $802,227Net Income 2025: -$90,5492025

Highlighted filing

2017

Revenue$578,329
Expenses$565,637
Net Income$12,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$706,666
Mission and Program Overview

Mission

Als of michigan is dedicated to helping (pals) people with als, their families, and caregivers to live life as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,614$419,979▲ $365
Land, Buildings, and Equipment, Net$179,382$175,944▼ $3,438
Cash and Non-Interest-Bearing Accounts$123,989$138,473▲ $14,484
Prepaid Expenses and Deferred Charges$11,054$11,772▲ $718
Accounts Receivable$850$4,550▲ $3,700
Total Assets$734,889$750,718▲ $15,829
Liabilities
Accounts Payable and Accrued Expenses$22,051$24,688▲ $2,637
Deferred Revenue$4,000$4,500▲ $500
Total Liabilities$26,051$29,188▲ $3,137
Net Assets / Fund Balance
Unrestricted Net Assets$708,838$721,530▲ $12,692
Total Net Assets Fund Balance$708,838$721,530▲ $12,692
Total Liabilities and Net Assets / Fund Balance$734,889$750,718▲ $15,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,944$277,987$453,931
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Burstein-KahnExecutive DirectorFT$75,600$75,600

Board Members and Trustees

NameTitle
Linda Hiller NovakPresident
Dori RanckVice President
Andrea RoismanDirector
Andrew RaczkowskiDirector
Jack CherneyDirector
Jay Welford JdDirector
Kevin SherryDirector
Lisa Alteri JdDirector
Eva FreedSecretary
Mark a Smith CPA JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,719
Program Service Revenue
$321
Investment Income
$-6,340
Other Revenue
$209,629
All Other Contributions
$374,719
Change in Net Assets
$12,692

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 Table1$69,500Market Value
Drugs and Medical Supplies1$8,180Market Value
Total Noncash Contributions2$77,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,329
Total Revenue per Form 990
$578,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,148
Other Expenses$160,685
Grants and Similar Amounts Paid$142,804
Total Fundraising Expense$57,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,527$538$13,069$167,134
Grants to Domestic Individuals$142,804--$142,804
Current Officers, Directors, Trustees, and Key Employees$37,800$22,680$15,120$75,600
Depreciation Depletion$62,932$3,312-$66,244
Occupancy$19,569$1,063$638$21,270
Payroll Taxes$13,772$1,759$3,883$19,414
Office Expenses$6,934$2,091$1,981$11,006
Fees for Services Accounting$4,705$6,236-$10,941
Other Expenses$1,082$1,623$3,307$6,012
All Other Expenses$2,956$189-$3,145
Travel$1,184$987$648$2,819
Insurance$2,155$420$53$2,628
Conferences and Meetings$1,514--$1,514
Total Functional Expenses$466,263$41,387$57,987$565,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,637
Total Expenses per Audited Statements$565,637
Total Expenses per Form 990$565,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,272
Fundraising Direct Expenses$121,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WALK 'N' ROLL FOR ALS$257,176$257,176$64,988$192,188
Golf Outing$28,332$28,332$17,340$10,992
Total Events$331,272$331,272$121,643$209,629
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
-Entity owned by Board MemberVisual Authority, LLC supplies the oranization's t-shirts used in fundraising at cost.No$16,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A copy of the 990 is provided to the oranization's treasurer prior to filing. All board members receive a copy of the 990 with the next board packet.”

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

“The organization does have a conflict of interest policy. It is not signed annually. Board members are expected to disclose any conflicts or potential conflicts to the board.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the compensation of the executive director. In the past they have looked at some relevant data such as the chronicle of philanthropy's compensation survey, as well as having used the 10-15% ie.....compensation of the e.d. Should be around this amount of the total revenues. The e.d. Presents to the board salary levels for key employees. This is determined by looking at surveys of comparable positions in our geographic area. The board makes final determination as to the salary ranges for these positions along with any salary increases.”

Form 990, Part VI, Section C, line 19

“When (if) requested the organization makes available for review any documents that are required by law available to the public.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis of
EIN
38-2190726
Phone
2483546100
Address
24359 Northwestern Hwy No 100, Southfield, MI 48075
Doing Business As
ALS of Michigan Inc

Signing Officer

Name
Sue Burstein-kahn
Title
Executive Director
Phone
2483546100
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Burstein-kahn
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under FIN 48 (ASC 740)”

Raw XML AppendixShowing 400 of 529 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0638
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt019569
IRS990/OccupancyGrp/TotalAmt021270
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OfficeExpensesGrp/ProgramServicesAmt06934
IRS990/OfficeExpensesGrp/TotalAmt011006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2IN KIND EQUIPMENT SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014342
IRS990/OtherExpensesGrp/FundraisingAmt14946
IRS990/OtherExpensesGrp/FundraisingAmt23307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21623
IRS990/OtherExpensesGrp/ProgramServicesAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt15715
IRS990/OtherExpensesGrp/ProgramServicesAmt28180
IRS990/OtherExpensesGrp/ProgramServicesAmt31082
IRS990/OtherExpensesGrp/TotalAmt015935
IRS990/OtherExpensesGrp/TotalAmt110991
IRS990/OtherExpensesGrp/TotalAmt28180
IRS990/OtherExpensesGrp/TotalAmt36012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt013772
IRS990/PayrollTaxesGrp/TotalAmt019414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011772
IRS990/PrincipalOfficerNm0SUE BURSTEIN-KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE COMMUNITY ABOUT THE DISEASE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138092
IRS990/PYInvestmentIncomeAmt0-11112
IRS990/PYOtherExpensesAmt0148755
IRS990/PYOtherRevenueAmt0208006
IRS990/PYProgramServiceRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0-15237
IRS990/PYSalariesCompEmpBnftPaidAmt0265612
IRS990/PYTotalExpensesAmt0552459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01825
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt02922989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0266418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0266418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516496
IRS990ScheduleA/Total509Grp/TotalAmt02940097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02941922
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/EquipmentGrp/BookValueAmt0175944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under FIN 48 (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175944
IRS990ScheduleD/TotalExpensesPerForm990Amt0565637
IRS990ScheduleD/TotalRevenuePerForm990Amt0578329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK 'N' ROLL FOR ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0331272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,718
Liabilities
$29,188
Net assets
$721,530
Revenue
$578,329
Expenses
$565,637
Net income
$12,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.71$0.80$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.79$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.84$0.66$0.17
2019Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.67$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.74$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.53$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.53$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.35$0.47$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.57$0.39$0.18