Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$55,048
Up $42,818 (+350%) from 2015
Net Assets
Up$55,048
Up $42,818 (+350%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$59,921
Up $16,079 (+37%) from 2015
Expenses
Down$17,103
Down $38,482 (-69%) from 2015
Net Income
Up$42,818
Up $54,561 (+465%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $85,505
Mission and Program Overview
Mission
Creation/preservation of educ. & relig. Music
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION AND SALE OF CD'S, CASSETTES, & SHEET MUSIC IN ORDER TO INCREASE AWARENESS & APPRECIATION OF EDUCATIONAL & RELIGIOUS MUSIC. | $0 | $17,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA SMISEK | President | - | $0 | - | - |
| JOEL BLAHNIK | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alliance Publications Inc
- EIN
- 39-1648496
- Phone
- 6087484411
- Address
- 585 COUNTY ROAD Z, SINSINAWA, WI 53824
Signing Officer
- Name
- Anita Smisek
- Title
- President
- Phone
- 6087484411
- Signed
- 2017-06-01
- Discuss with paid preparer
- No
Preparer
- Firm
- O'CONNOR BROOKS & CO PC
- Address
- PO BOX 743, DUBUQUE, IA 52004-0743
- Preparer
- Mark a Kuepers CPA
- Phone
- 5635827224
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 83,475. Returns and allowances: 0. Less cost of goods sold: 25,584. Gross profit: 57,891. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 25,584. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 25,584.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: service charges. Amount: 453. Description: office expense. Amount: 594. Description: internet. Amount: 211. Description: insurance. Amount: 700. Description: convention & shows. Amount: 550. Description: depreciation. Amount: 1,577. Description: promotion. Amount: 1,437. Description: travel. Amount: 214. Description: inventory adjustment. Amount: 4,000. Description: advertising. Amount: 1,851. Total to form 990-ez, line 16: 11,587.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,982. End of year amount: 3,405.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA SMISEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087484411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 585 COUNTY ROAD Z |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SINSINAWA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1139 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25584 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 392 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55048 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 57891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85505 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 83475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA SMISEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL BLAHNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3405 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11587 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATION/PRESERVATION OF EDUC. & RELIG. MUSIC |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION AND SALE OF CD'S, CASSETTES, & SHEET MUSIC IN ORDER TO INCREASE AWARENESS & APPRECIATION OF EDUCATIONAL & RELIGIOUS MUSIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5124 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17102 |
| IRS990EZ/TotalRevenueAmt | 0 | 59921 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 405099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 445308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 445308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 83,475. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,584. GROSS PROFIT: 57,891. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 25,584. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SERVICE CHARGES. AMOUNT: 453. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 594. DESCRIPTION: INTERNET. AMOUNT: 211. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: CONVENTION & SHOWS. AMOUNT: 550. DESCRIPTION: DEPRECIATION. AMOUNT: 1,577. DESCRIPTION: PROMOTION. AMOUNT: 1,437. DESCRIPTION: TRAVEL. AMOUNT: 214. DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: 4,000. DESCRIPTION: ADVERTISING. AMOUNT: 1,851. TOTAL TO FORM 990-EZ, LINE 16: 11,587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,982. END OF YEAR AMOUNT: 3,405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANITA SMISEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087484411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE PUBLICATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 391648496 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087484411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 585 COUNTY ROAD Z |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SINSINAWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421302327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNOR BROOKS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 743 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520040743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635827224 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A KUEPERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T16:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,048
- Liabilities
- $0
- Net assets
- $55,048
- Revenue
- $59,921
- Expenses
- $17,103
- Net income
- $42,818