Civic Intelligence

Historic Third Ward Association Inc.

990 • Fiscal year 2022 • EIN 39-1460281

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.HISTORICTHIRDWARD.ORG
525 E Chicago Street Unit 102Milwaukee, WI 53202

(414) 273-1173

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$113,590

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$609,419

Up $279,117 (+85%) from 2021

Net Assets

Up

$282,966

Up $20,700 (+7.9%) from 2021

Liabilities

Up

$326,453

Up $258,417 (+380%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$689,217

Up $49,728 (+7.8%) from 2021

Expenses

Down

$654,220

Down $9,047 (-1.4%) from 2021

Net Income

Up

$34,997

Up $58,775 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2022

Assets$609,419
Liabilities$326,453
Net Assets$282,966
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2022

Revenue$689,217
Expenses$654,220
Net Income$34,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$689,217
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,688$190,805▲ $100,117
Cash and Non-Interest-Bearing Accounts$173,732$125,180▼ $48,552
Land, Buildings, and Equipment, Net$36,242$28,204▼ $8,038
Accounts Receivable$10,222$23,679▲ $13,457
Prepaid Expenses and Deferred Charges$8,590$14,116▲ $5,526
Intangible Assets$9,867$2,000▼ $7,867
Inventories for Sale or Use$961$555▼ $406
Total Assets$330,302$609,419▲ $279,117
Other Assets Total$0$224,880▲ $224,880
Liabilities
Other Liabilities$0$239,951▲ $239,951
Accounts Payable and Accrued Expenses$51,486$62,702▲ $11,216
Deferred Revenue$16,550$23,800▲ $7,250
Total Liabilities$68,036$326,453▲ $258,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,492$268,192▲ $20,700
Net Assets With Donor Restrictions$14,774$14,774→ $0
Total Net Assets Fund Balance$262,266$282,966▲ $20,700
Total Liabilities and Net Assets / Fund Balance$330,302$609,419▲ $279,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,843$23,061$46,904
Equipment$4,361$12,403$16,764
Other Assets Org$4,683--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$97,831$15,759$113,590

Board Members and Trustees

NameTitle
Jack LemmonPresident
Nathan BernsteinVice President
Andrew WadsworthDirector
Ann HannaDirector
Bob DetoroDirector
Dana McintoshDirector
Danielle CoterelDirector
Gina M SpangDirector
Kate StrzokDirector
Kathleen Dohearty PennistonDirector
Maddie WoodDirector
Mark LawsonDirector
Mary SchanningDirector
Melissa WeberDirector
Paul SchwartzDirector
Shawna BallingerDirector
Joesph GoodeAt-large
Leann MesterSecretary
Mal MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,936
Program Service Revenue
$255,696
Investment Income
$105
Other Revenue
$1,480
Change in Net Assets
$34,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,217
Total Revenue per Form 990
$689,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,670
Salaries, Compensation, and Employee Benefits$306,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,945$53,168-$161,113
Current Officers, Directors, Trustees, and Key Employees$75,948$37,642-$113,590
Advertising$74,202--$74,202
Depreciation Depletion-$58,606-$58,606
Office Expenses$36,887$17,073-$53,960
All Other Expenses$15,314$6,902-$22,216
Payroll Taxes$12,906$6,649-$19,555
Fees for Services Other$16,646$2,091-$18,737
Information Technology$13,485--$13,485
Other Expenses$12,603--$12,603
Other Employee Benefits$6,791$3,499-$10,290
Conferences and Meetings$7,883$209-$8,092
Interest$5,229$2,576-$7,805
Insurance$4,643$1,534-$6,177
Fees for Services Accounting-$5,395-$5,395
Occupancy$2,945$1,451-$4,396
Pension Plan Contributions$2,002--$2,002
Travel$20--$20
Total Functional Expenses$457,425$196,795$0$654,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,220
Total Expenses per Audited Statements$654,220
Total Expenses per Form 990$654,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Lease$235,178
Lease Liabilities - Finance Lease$4,773
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - membership organization that elects its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - an annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

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

“The president reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all compensation rate change approvals. The president of the organization does a personnel review of the executive director, whether documented or undocumented. President, treasurer, secretary and past-president, approves the president's review. The board accepts the recommendations of the executive committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
525 E CHICAGO STREET UNIT 102, MILWAUKEE, WI 53202

Signing Officer

Name
James Plaisted
Title
Executive Director
Phone
4142731173
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
35

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The new program for 2022 was the "gather" which is a ticketed, long table dinner event (100 attendees).”

FORM 990, PART XI, LINE 9:

“Change in accounting principles for lease assets and liabilities -14,297.”

Form 990, Part XII, Line 2C

“Line 2c explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. However, income from the sale of advertising not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Total unrelated business income tax expense for the year ended december 31, 2022, was $3,093.”

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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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0431936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013485
IRS990/InformationTechnologyGrp/TotalAmt013485
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt04643
IRS990/InsuranceGrp/TotalAmt06177
IRS990/IntangibleAssetsGrp/BOYAmt09867
IRS990/IntangibleAssetsGrp/EOYAmt02000
IRS990/InterestGrp/ManagementAndGeneralAmt02576
IRS990/InterestGrp/ProgramServicesAmt05229
IRS990/InterestGrp/TotalAmt07805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0555
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028204
IRS990/LandBldgEquipCostOrOtherBssAmt063668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT NEIGHBORHOOD ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262266
IRS990/NetAssetsOrFundBalancesEOYAmt0282966
IRS990/NetUnrelatedBusTxblIncmAmt03876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01451
IRS990/OccupancyGrp/ProgramServicesAmt02945
IRS990/OccupancyGrp/TotalAmt04396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017073
IRS990/OfficeExpensesGrp/ProgramServicesAmt036887
IRS990/OfficeExpensesGrp/TotalAmt053960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0224880
IRS990/OtherChangesInNetAssetsAmt0-14297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010290
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD, VENUE, AND ENTERT
IRS990/OtherExpensesGrp/Desc2THIRD PARTY REIMBURSEME
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03093
IRS990/OtherExpensesGrp/ProgramServicesAmt142690
IRS990/OtherExpensesGrp/ProgramServicesAmt216193
IRS990/OtherExpensesGrp/ProgramServicesAmt312603
IRS990/OtherExpensesGrp/TotalAmt03093
IRS990/OtherExpensesGrp/TotalAmt142690
IRS990/OtherExpensesGrp/TotalAmt216193
IRS990/OtherExpensesGrp/TotalAmt312603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0239951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06649
IRS990/PayrollTaxesGrp/ProgramServicesAmt012906
IRS990/PayrollTaxesGrp/TotalAmt019555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02002
IRS990/PensionPlanContributionsGrp/TotalAmt02002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014116
IRS990/PrincipalOfficerNm0JAMES PLAISTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THREE MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2CATALANO SQUARE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080967
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS TO PROMOTE THE AREA INCLUDING, CHRISTMAS IN THE WARD, QUARTLEY GALLERY NIGHT & DAY, SHOP THE WARD, COFFEE BREAK, GATHER AND THE ART FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143828
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING INFORMATION, ANNUAL GATHERINGS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0356446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152995
IRS990/PYRevenuesLessExpensesAmt0-23778
IRS990/PYSalariesCompEmpBnftPaidAmt0306821
IRS990/PYTotalExpensesAmt0663267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 13,644. 2019 AMOUNT: $ 30,301. 2020 AMOUNT: $ 36,529. 2021 AMOUNT: $ 54,534. 2022 AMOUNT: $ 1,480. SPECIAL EVENTS - RENTAL INCOME - 2018 AMOUNT: $ 126. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2018 AMOUNT: $ 122,819. 2019 AMOUNT: $ 216,611. 2020 AMOUNT: $ 29,004. 2021 AMOUNT: $ 68,805. 2022 AMOUNT: $ 223,446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,419
Liabilities
$326,453
Net assets
$282,966
Revenue
$689,217
Expenses
$654,220
Net income
$34,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.27$0.72$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00