Alliance Publications Inc

990EZ • Fiscal year 2013 • EIN 39-1648496

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

Organization Profile N/A

585 County Road ZSinsinawa, WI 53824

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$28,850

Down $10,863 (-27%) from 2012

Net Assets

$28,850

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

Down

$54,240

Down $406 (-0.7%) from 2012

Expenses

$65,103

Up $7,758 (+14%) from 2012

Net Income

Down

-$10,863

Down $8,164 (-302%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$28,850

Liabilities$0

Net Assets$28,850

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$54,240

Expenses$65,103

Net Income-$10,863

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 26, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Creation/preservation of educ. & relig. Music

Filing and Contact Details

Filer

EIN: 39-1648496

Raw XML Appendix157 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	20051
IRS990EZ/ContributionsGiftsGrantsEtc	0	2073
IRS990EZ/CostOfGoodsSold	0	32361
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
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IRS990EZ/GrossReceipts	0	86601
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IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39713
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39713
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28850
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28850
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANITA SMISEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOEL BLAHNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10762
IRS990EZ/OtherAssetsTotal/EOY	0	8799
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	31432
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CREATION/PRESERVATION OF EDUC. & RELIG. MUSIC
IRS990EZ/PrintingPublicationsPostage	0	101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISTRIBUTION AND SALE OF CD'S, CASSETTES, & SHEET MUSIC IN ORDER TO INCREASE AWARENESS & APPRECIATION OF EDUCATIONAL & RELIGIOUS MUSIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65103
IRS990EZ/ProgramServiceRevenue	0	1308
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	21575
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	585 COUNTY ROAD Z
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SINSINAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANITA SMISEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6087484411
IRS990EZ/TotalAssets/BOY	0	39713
IRS990EZ/TotalAssets/EOY	0	28850
IRS990EZ/TotalExpenses	0	65103
IRS990EZ/TotalProgramServiceExpenses	0	65103
IRS990EZ/TotalRevenue	0	54240
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	19574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	76520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	62553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	53786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	329977
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	8204
IRS990ScheduleA/OtherIncome509/Total	0	8204
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97600
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97710
IRS990ScheduleA/PublicSupportTotal509	0	349551
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	86601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	81903
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	57330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	65881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	57836
IRS990ScheduleA/Total509/Total	0	349551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	86601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	81903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	65534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	65881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	57836
IRS990ScheduleA/TotalSupportTotal/Total	0	357755
IRS990ScheduleO/GeneralExplanation/Explanation	0	INCOME: GROSS RECEIPTS: 83,220. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,361. GROSS PROFIT: 50,859. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 32,361. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,361.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,068. DESCRIPTION: GIFTS. AMOUNT: 150. DESCRIPTION: INTERNET. AMOUNT: 479. DESCRIPTION: AUTOMOBILE. AMOUNT: 148. DESCRIPTION: BAD ACCOUNTS. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: CONVENTION & SHOWS. AMOUNT: 3,927. DESCRIPTION: DEPRECIATION. AMOUNT: 2,409. DESCRIPTION: ADVERTISING. AMOUNT: 6,922. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,401. DESCRIPTION: PROMOTION. AMOUNT: 7,358. DESCRIPTION: TRAVEL. AMOUNT: 3,696. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 31,432.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,762. END OF YEAR AMOUNT: 8,799.
IRS990ScheduleO/GeneralExplanation/Identifier	0	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391648496
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALLIANCE PUBLICATIONS INC
ReturnHeader/Filer/NameControl	0	ALLI
ReturnHeader/Filer/Phone	0	6087484411
ReturnHeader/Filer/USAddress/AddressLine1	0	585 COUNTY ROAD Z
ReturnHeader/Filer/USAddress/City	0	SINSINAWA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53824
ReturnHeader/Officer/AuthorizeThirdParty	0	0
ReturnHeader/Officer/DateSigned	0	2013-08-26
ReturnHeader/Officer/Name	0	ANITA SMISEK
ReturnHeader/Officer/Phone	0	6087484411
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	421302327
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	O'CONNOR BROOKS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 743
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DUBUQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	520040743
ReturnHeader/Preparer/Name	0	MARK A KUEPERS CPA
ReturnHeader/Preparer/Phone	0	5635827224
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-04T13:59:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,850
Liabilities: $0
Net assets: $28,850
Revenue: $54,240
Expenses: $65,103
Net income: -$10,863

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.62	$0.62
2018Detailed filing. Detailed filing data is available for this year.	$36.5	$0.00	$36.5	$9.84	$48.7	$58.5
2017Detailed filing. Detailed filing data is available for this year.	$95.0	$0.00	$95.0	$63.6	$23.6	$40.0
2016Detailed filing. Detailed filing data is available for this year.	$55.0	$0.00	$55.0	$59.9	$17.1	$42.8
2015Detailed filing. Detailed filing data is available for this year.	$12.2	$0.00	$12.2	$43.8	$55.6	$11.7
2014Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$63.1	$67.9	$4.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.9	$0.00	$28.9	$54.2	$65.1	$10.9
2012Summary only. Only limited summary data is available for this year.	$39.7	$0.00		$54.6	$57.3	$2.70
2011Summary only. Only limited summary data is available for this year.	$42.4	$0.00		$44.1	$41.3	$2.83