Civic Intelligence

Amyotrophic Lateral Sclerosis Association

EIN 39-1600965 • 501(c)3 • Wauwatosa, WI

Profile

To help people living with Amyotrophic Lateral Sclerosis and to leave no stone unturned in search for the cure.

3333 N Mayfair Road No 104Wauwatosa, WI 53222-3219

www.alsawi.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,293,617

Down $104,929 (-7.5%) from 2021

Liabilities

Down

$185,368

Down $134,892 (-42%) from 2021

Net Assets

Up

$1,108,249

Up $29,963 (+2.8%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$1,806,254

Up $413,059 (+30%) from 2021

Expenses

Up

$1,776,291

Up $437,189 (+33%) from 2021

Net Income

Down

$29,963

Down $24,130 (-45%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $897,791Liabilities 2011: $110,266Net Assets 2011: $787,5252011Assets 2012: $934,129Liabilities 2012: $177,154Net Assets 2012: $756,9752012Assets 2013: $949,246Liabilities 2013: $183,133Net Assets 2013: $766,1132013Assets 2014: $881,796Liabilities 2014: $235,999Net Assets 2014: $645,7972014Assets 2015: $1,391,096Liabilities 2015: $477,400Net Assets 2015: $913,6962015Assets 2016: $1,239,952Liabilities 2016: $439,422Net Assets 2016: $800,5302016Assets 2017: $1,316,585Liabilities 2017: $417,459Net Assets 2017: $899,1262017Assets 2018: $1,301,700Liabilities 2018: $367,336Net Assets 2018: $934,3642018Assets 2019: $1,325,418Liabilities 2019: $255,555Net Assets 2019: $1,069,8632019Assets 2020: $1,295,260Liabilities 2020: $271,067Net Assets 2020: $1,024,1932020Assets 2021: $1,398,546Liabilities 2021: $320,260Net Assets 2021: $1,078,2862021Assets 2022: $1,293,617Liabilities 2022: $185,368Net Assets 2022: $1,108,2492022

Highlighted filing

2022

Assets$1,293,617
Liabilities$185,368
Net Assets$1,108,249
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $945,6692011Revenue 2012: $953,018Expenses 2012: $983,570Net Income 2012: -$30,5522012Revenue 2013: $1,022,062Expenses 2013: $1,012,925Net Income 2013: $9,1372013Revenue 2014: $1,031,412Expenses 2014: $1,151,728Net Income 2014: -$120,3162014Revenue 2015: $1,807,172Expenses 2015: $1,559,225Net Income 2015: $247,9472015Revenue 2016: $1,367,491Expenses 2016: $1,484,213Net Income 2016: -$116,7222016Revenue 2017: $1,505,770Expenses 2017: $1,407,175Net Income 2017: $98,5952017Revenue 2018: $1,394,662Expenses 2018: $1,359,424Net Income 2018: $35,2382018Revenue 2019: $1,626,969Expenses 2019: $1,493,268Net Income 2019: $133,7012019Revenue 2020: $1,540,683Expenses 2020: $1,586,353Net Income 2020: -$45,6702020Revenue 2021: $1,393,195Expenses 2021: $1,339,102Net Income 2021: $54,0932021Revenue 2022: $1,806,254Expenses 2022: $1,776,291Net Income 2022: $29,9632022

Highlighted filing

2022

Revenue$1,806,254
Expenses$1,776,291
Net Income$29,963
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,293,617
Liabilities
$185,368
Net assets
$1,108,249
Revenue
$1,806,254
Expenses
$1,776,291
Net income
$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.81$1.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.39$1.34$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.27$1.02$1.54$1.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$1.63$1.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.37$0.93$1.39$1.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.42$0.90$1.51$1.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.37$1.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.91$1.81$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.03$1.15$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.18$0.77$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.18$0.76$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.95
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,731,727
Mission and Program Overview

Mission

To lead the fight to cure and treat als through global, cutting-edge research, and to empower people living with als in wisconsin, and their families, to live fuller lives by providing them with compassionate care and support.

Research and Information about ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,324$634,206▲ $53,882
Savings and Temporary Cash Investments$400,003$430,296▲ $30,293
Cash and Non-Interest-Bearing Accounts$355,438$109,907▼ $245,531
Prepaid Expenses and Deferred Charges$35,626$63,277▲ $27,651
Accounts Receivable$18,120$202▼ $17,918
Total Assets$1,391,096$1,239,952▼ $151,144
Other Assets Total$1,585$2,064▲ $479
Liabilities
Deferred Revenue$354,595$313,643▼ $40,952
Other Liabilities$96,908$74,184▼ $22,724
Accounts Payable and Accrued Expenses$25,897$51,595▲ $25,698
Total Liabilities$477,400$439,422▼ $37,978
Net Assets / Fund Balance
Unrestricted Net Assets$764,623$703,849▼ $60,774
Temporarily Rstr Net Assets$149,073$96,681▼ $52,392
Total Net Assets Fund Balance$913,696$800,530▼ $113,166
Total Liabilities and Net Assets / Fund Balance$1,391,096$1,239,952▼ $151,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,206$385,660$1,019,866
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$127,423$127,423

Board Members and Trustees

NameTitle
Tom KettlerPresident
Joanne BlaesingVice President
Ben BeckerDirector
Holly BlakeDirector
Kathryn KeppelDirector
Mary Beth SchlechtDirector
Mary Brennan-DrumlDirector
Robb SlakDirector
Laura HinrichsenSecretary
John SchleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,086
Program Service Revenue
$76,307
Investment Income
$-103,556
Other Revenue
$-199,346
All Other Contributions
$400,283
Change in Net Assets
$-116,722

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 Table20$312,370Cost new/age (max 4)
Total Noncash Contributions20$312,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,583
Total Revenue per Audited Statements
$1,615,074
Total Revenue per Form 990
$1,367,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,887
Grants and Similar Amounts Paid$456,392
Other Expenses$422,934
Total Fundraising Expense$144,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,093$57,498$55,304$434,895
Grants to Domestic Orgs$353,804--$353,804
Current Officers, Directors, Trustees, and Key Employees$75,520$2,560$49,920$128,000
Depreciation Depletion$123,061$1,299-$124,360
Grants to Domestic Individuals$102,588--$102,588
Payroll Taxes$29,632$4,499$7,861$41,992
Insurance$29,414$7,133$3,133$39,680
Office Expenses$12,798$20,354$2,186$35,338
Occupancy$16,043$2,423$4,245$22,711
Fees for Services Accounting$15,866$2,493$4,306$22,665
Other Expenses$12,808$14,525$6,485$12,808
All Other Expenses$4,689$6,095-$10,784
Travel$9,840--$9,840
Advertising$5,004--$5,004
Conferences and Meetings$1,528$50-$1,578
Total Functional Expenses$1,214,873$124,712$144,628$1,484,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,239
Expenses per Audited Statements$1,484,213
Total Expenses per Form 990$1,484,213
Expenses Not Reported on Form 990$244,026
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ALS Association National OfficeWashington DC, DC501(c)(3)Restricted to research to find the cause, treatments and a cure for ALS.$353,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,001
Fundraising Gross Income$60,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Walk$487,644-$58,521-
Evening of Hope$506,292$60,775$51,403$9,372
Total Events$1,235,998$60,775$260,001$-199,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National ALS for research$74,184
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 11

“Form 990 was reviewed by the members of the finance committee and the president before filing.”

Form 990, Part VI, Section B, line 12

“Directors, officers, staff members, their immediate families and parties, groups or organizations to which they have an allegiance are required to promptly report conflicts of interest to the Board of Directors. Any person having a conflict of interest with the Chapter shall leave the meeting room and shall abstain from participation in the discussion or the vote of issues surrounding the conflict with or in respect to the deliberations of the Board, the Executive Committee or any other committee or deliberative body of the Corporation. The minutes of the meeting of the Board or appropriate committee shall reflect that the conflict was disclosed and that the interested person or persons left the room and did not participate in the discussion or the vote on the matter of concern.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is established by the board of directors on an annual basis after completing a detailed review of the executive director's performance. This review includes an assessment of the success of the year's fund-raising activities, patient service activities, and administrative functions. The executive director's compensation is compared to other area executive directors using sources such as Guidestar and Charity Navigator. These deliberations are documented in the board meeting minutes annually during the development of the year's budget.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The ALS Association Inc Wisconsin
EIN
39-1600965
Phone
4147632220
Address
3333 N Mayfair Road No 104, Wauwatosa, WI 53222-3219
Doing Business As
ALS Association - Wisconsin Chapter

Signing Officer

Name
Thomas Kettler
Title
President
Phone
2627845257
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Roach-Bekos
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
410

Preparer

Firm
Sattell Johnson Appel & Co SC
Address
111 Heritage Reserve Suite 100, Menomonee Falls, WI 53051-5701
Preparer
Steven Feurer CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Financial Statement Notes

Part X, Line 2:

“The Organization records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. For the years ended January 31, 2016 and 2015, no uncertain tax positions were identified by management and no liability for those positions has been recognized in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of equipment 104,115.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment 104,115. Rounding”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
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IRS990/DepreciationDepletionGrp/TotalAmt0124360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Brennan-Druml
IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Blaesing
IRS990/Form990PartVIISectionAGrp/PersonNm2John Schleicher
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Keppel
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Hinrichsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Robb Slak
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Kettler
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Beth Schlecht
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Becker
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Roach-Bekos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01175223
IRS990/FundraisingDirectExpensesAmt0260001
IRS990/FundraisingGrossIncomeAmt060775
IRS990/GainOrLossGrp/OtherAmt0-104115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0353804
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353804
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353804
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01731727
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03133
IRS990/InsuranceGrp/ManagementAndGeneralAmt07133
IRS990/InsuranceGrp/ProgramServicesAmt029414
IRS990/InsuranceGrp/TotalAmt039680
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634206
IRS990/LandBldgEquipCostOrOtherBssAmt01019866
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help people living with Amyotrophic Lateral Sclerosis and to leave no stone unturned in search for the cure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913696
IRS990/NetAssetsOrFundBalancesEOYAmt0800530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-104115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-199226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-199226
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0312370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04245
IRS990/OccupancyGrp/ManagementAndGeneralAmt02423
IRS990/OccupancyGrp/ProgramServicesAmt016043
IRS990/OccupancyGrp/TotalAmt022711
IRS990/OfficeExpensesGrp/FundraisingAmt02186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020354
IRS990/OfficeExpensesGrp/ProgramServicesAmt012798
IRS990/OfficeExpensesGrp/TotalAmt035338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585
IRS990/OtherAssetsTotalGrp/EOYAmt02064
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Education & Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Support group
IRS990/OtherExpensesGrp/FundraisingAmt011188
IRS990/OtherExpensesGrp/FundraisingAmt16485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114525
IRS990/OtherExpensesGrp/ProgramServicesAmt062741
IRS990/OtherExpensesGrp/ProgramServicesAmt120608
IRS990/OtherExpensesGrp/ProgramServicesAmt216836
IRS990/OtherExpensesGrp/ProgramServicesAmt312808
IRS990/OtherExpensesGrp/TotalAmt079712
IRS990/OtherExpensesGrp/TotalAmt141618
IRS990/OtherExpensesGrp/TotalAmt216836
IRS990/OtherExpensesGrp/TotalAmt312808
IRS990/OtherLiabilitiesGrp/BOYAmt096908
IRS990/OtherLiabilitiesGrp/EOYAmt074184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434895
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04499
IRS990/PayrollTaxesGrp/ProgramServicesAmt029632
IRS990/PayrollTaxesGrp/TotalAmt041992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063277
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Awareness Events
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015
IRS990/ProgSrvcAccomActy2Grp/Desc0The association offers a full range of services to guide and assist ALS patients and their families. Used medical equipment that has been donated to the association is available to ALS patients at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-27088
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization educates the public about ALS through its newsletter, educational videos, symposiums and other events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0597236
IRS990/PYInvestmentIncomeAmt0-11996
IRS990/PYOtherExpensesAmt0420742
IRS990/PYOtherRevenueAmt0-177975
IRS990/PYProgramServiceRevenueAmt071632
IRS990/PYRevenuesLessExpensesAmt0247947
IRS990/PYSalariesCompEmpBnftPaidAmt0541247
IRS990/PYTotalExpensesAmt01559225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01807172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01594086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05390821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt05378142
IRS990ScheduleA/SubstantialContributorsTotAmt012679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01594086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05390821
IRS990ScheduleA/TotalSupportAmt05394889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143468
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139911
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019866
IRS990ScheduleD/ExpensesNotReportedAmt0244026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0104115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National ALS for research
IRS990ScheduleD/OtherRevenueAmt0104115
IRS990ScheduleD/RevenueNotReportedAmt0247583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01367491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. For the years ended January 31, 2016 and 2015, no uncertain tax positions were identified by management and no liability for those positions has been recognized in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of equipment 104,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of equipment 104,115. Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634206
IRS990ScheduleD/TotalExpensesPerForm990Amt01484213
IRS990ScheduleD/TotalLiabilityAmt074184
IRS990ScheduleD/TotalRevenuePerForm990Amt01367491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01175223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0445517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0487644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0242062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0260001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Milwaukee Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079588

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