Civic Intelligence

A L M Charities

990 • Fiscal year 2013 • EIN 39-2031449

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
920 10th Ave North PO Box 189Onalaska, WI 54650

(608) 783-6411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$415,589

Up $278,410 (+203%) from 2012

Net Assets

Up

$411,489

Up $292,310 (+245%) from 2012

Liabilities

Down

$4,100

Down $13,900 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

$422,577

No earlier filing loaded for comparison.

Expenses

Down

$130,267

Down $26,939 (-17%) from 2012

Net Income

$292,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $67,365Liabilities 2010: $34,277Net Assets 2010: $33,0882010Assets 2011: $94,955Liabilities 2011: $53,600Net Assets 2011: $41,3552011Assets 2012: $137,179Liabilities 2012: $18,000Net Assets 2012: $119,1792012Assets 2013: $415,589Liabilities 2013: $4,100Net Assets 2013: $411,4892013Assets 2014: $406,320Liabilities 2014: $0Net Assets 2014: $406,3202014Assets 2015: $432,168Liabilities 2015: $19,798Net Assets 2015: $412,3702015Assets 2016: $342,757Liabilities 2016: $15,038Net Assets 2016: $327,7192016Assets 2017: $415,115Liabilities 2017: $27,600Net Assets 2017: $387,5152017Assets 2018: $468,129Liabilities 2018: $27,419Net Assets 2018: $440,7102018Assets 2019: $437,746Liabilities 2019: $24,607Net Assets 2019: $413,1392019Assets 2020: $304,366Liabilities 2020: $36,299Net Assets 2020: $268,0672020Assets 2021: $278,048Liabilities 2021: $21,462Net Assets 2021: $256,5862021Assets 2022: $385,827Liabilities 2022: $44,554Net Assets 2022: $341,2732022Assets 2023: $414,921Liabilities 2023: $21,000Net Assets 2023: $393,9212023Assets 2024: $269,847Liabilities 2024: $59,289Net Assets 2024: $210,5582024

Highlighted filing

2013

Assets$415,589
Liabilities$4,100
Net Assets$411,489
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $84,177Expenses 2010: $161,555Net Income 2010: -$77,3782010Revenue 2011: $121,933Expenses 2011: $113,666Net Income 2011: $8,2672011Expenses 2012: $157,2062012Revenue 2013: $422,577Expenses 2013: $130,267Net Income 2013: $292,3102013Revenue 2014: $178,220Expenses 2014: $183,389Net Income 2014: -$5,1692014Revenue 2015: $182,062Expenses 2015: $176,012Net Income 2015: $6,0502015Revenue 2016: $260,317Expenses 2016: $344,968Net Income 2016: -$84,6512016Revenue 2017: $363,559Expenses 2017: $303,763Net Income 2017: $59,7962017Revenue 2018: $260,718Expenses 2018: $207,523Net Income 2018: $53,1952018Revenue 2019: $222,030Expenses 2019: $249,601Net Income 2019: -$27,5712019Revenue 2020: $15,499Expenses 2020: $160,571Net Income 2020: -$145,0722020Revenue 2021: $48,524Expenses 2021: $60,005Net Income 2021: -$11,4812021Revenue 2022: $347,508Expenses 2022: $262,821Net Income 2022: $84,6872022Revenue 2023: $349,550Expenses 2023: $296,902Net Income 2023: $52,6482023Revenue 2024: $598,091Expenses 2024: $781,454Net Income 2024: -$183,3632024

Highlighted filing

2013

Revenue$422,577
Expenses$130,267
Net Income$292,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$480,388
Mission and Program Overview

Mission

A.l.m. Charities, inc. (a.l.m.) was incorporated on june 29, 2001 as a wisconsin nonstock non-profit corporation. A.l.m. Is organized and operated for the purpose of raising funds and distributing such funds to organizations recognized by the internal revenue service as exempt from federal income taxation under section 501(c)(3) of the internal revenue code of 1986, as amended (the code), and as a non-profit foundation under section 509(a) of the code. A.l.m. Directors and officers are all volunteers who receive no compensation from a.l.m., and a.l.m. Has no employees or facilities. A.l.m. Intends to raise funds for qualifying charitable organizations chosen by a.l.m. In its sole discretion by soliciting charitable contributions from corporations and individuals in connection with their sponsorship of events planned and organized by a.l.m.

A.l.m. Charities, inc. Is organized and operates for the purpose of raising funds and distributing such funds to community-based non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,215$410,942▲ $281,727
Inventories for Sale or Use$7,964$4,107▼ $3,857
Accounts Receivable$0$540▲ $540
Total Assets$137,179$415,589▲ $278,410
Liabilities
Grants Payable$18,000$4,100▼ $13,900
Total Liabilities$18,000$4,100▼ $13,900
Net Assets / Fund Balance
Unrestricted Net Assets$119,179$411,489▲ $292,310
Total Net Assets Fund Balance$119,179$411,489▲ $292,310
Total Liabilities and Net Assets / Fund Balance$137,179$415,589▲ $278,410
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott MathyPresident/secretary/treasurer
Avis JohnsonDirector
Connie MumauDirector
Marvin J HohlController/VP Finance
June R GaleEvent Organizer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,216
All Other Contributions
$44,213
Change in Net Assets
$292,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,388
Revenue Not Reported on Financial Statements
$-57,811
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,811
Total Revenue per Audited Statements
$480,388
Total Revenue per Form 990
$422,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,277
Other Expenses$10,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,277--$119,277
Office Expenses-$10,990-$10,990
Total Functional Expenses$119,277$10,990$0$130,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,078
Expenses per Audited Statements$130,267
Total Expenses per Form 990$130,267
Expenses Not Reported on Form 990$57,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605-501(c)(3)Provide Health & Welfare Assistance to Individuals & Families Faced With Tragedy or Disaster.$15,000
39-6084791-501(c)(3)Provide a Safe Positive Environment for Children to Learn & Grow Through Classroom, Recreational & Sport Activities.$15,000
39-1187523-501(c)(3)Provide Seniors, Disabled, or Home-bound Individuals With Healthy Nutritious Meals Delivered to Their Home.$15,000
93-0756626-501(c)(3)Provide a Continuum of Innovative Support for Individuals With Disabilities So They May Live Meaningful Lives.$15,000
39-1896823-501(c)(3)La Crosse Warming Center - Provide Warm Shelter & Bedding to Homeless Individuals During the Winter Months.$10,000
26-0314565-501(c)(3)Provide Assistance to Secure Safe, Decent, Accessible, and Affordable Housing to Individuals & Families in Need.$8,600
45-5206058-501(c)(3)Provide Support & Assistance to Cancer Survivors & Their Families.$7,000
39-0821863-501(c)(3)Hope Academy - Provide High School Literacy & Healthy Child Curriculum to Pregnant & Parenting Teens.$5,000
39-1466243-501(c)(3)Juneau County 4-h Club Provides Children Residing Primarily in Rural Areas W/ the Opportunity to Participate in Programs & Activities Suited to Their Lifestyles.$5,000
56-2293993-501(c)(3)Provide Support & Assistance to Cancer Patients & Their Families in the Lyndon Station, Wi Community Area.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,811
Fundraising Gross Income$43,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$436,175$43,595$27,572$16,023
Total Events$436,175$43,595$57,811$-14,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 is reviewed by the controller/vp of finance prior to filing with the irs. Since the board of directors reviews the audited financial statements and form 990 is based on the audited financials, the organization has determined board review of form 990 is not necessary.”

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

“Any potential conflict of interest is disclosed to scott mathy, june gale, or david coriden (in-house counsel). A discussion of the merits and a resolution would follow. There have not been any conflicts of interest to date.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-2031449
Phone
6087836411

Signing Officer

Name
Marvin J Hohl
Title
Controller/VP Finance
Phone
6087836411
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mathy
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
55

Preparer

Preparer
Brandon K Jones
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its tax positions for all open tax years and has concluded that the adoption of asc 740 did not have an impact on their financial statement presentation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as revenue - special events -57,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as revenue - special events 57,811.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/MissionDesc0ALM CHARTIES, INC. (A.L.M.) WAS INCORPORATED ON JUNE 29, 2001 AS A WISCONSIN NONSTOCK NON-PROFIT CORPORATION. A.L.M. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), AND AS A NON-PROFIT FOUNDATION UNDER SECTION 509(A) OF THE CODE. A.L.M. DIRECTORS AND OFFICERS ARE ALL VOLUNTEERS WHO RECEIVE NO COMPENSATION FROM A.L.M., AND A.L.M. HAS NO EMPLOYEES OR FACILITIES. A.L.M. INTENDS TO RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS CHOSEN BY A.L.M. IN ITS SOLE DISCRETION BY SOLICITING CHARITABLE CONTRIBUTIONS FROM CORPORATIONS AND INDIVIDUALS IN CONNECTION WITH THEIR SPONSORSHIP OF EVENTS PLANNED AND ORGANIZED BY A.L.M.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - ALM CHARITIES STRIVES TO MAKE AN IMPACT WITHIN ITS COMMUNITY. GRANTS OF EXCESS UNRESTRICTED CONTRIBUTIONS ARE PERIODICALLY GIVEN TO ORGANIZATIONS WITHIN THE COMMUNITY. THESE GRANTS ARE NOT ATTRIBUTABLE TO ANY SPECIFIC EVENT & ARE GENERALLY MINOR IN AMOUNT.
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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/ExpensesNotReportedAmt057811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt057811
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57811
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57811
IRS990ScheduleD/RevenueSubtotalAmt0480388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE ADOPTION OF ASC 740 DID NOT HAVE AN IMPACT ON THEIR FINANCIAL STATEMENT PRESENTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -57,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 57,811.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0130267
IRS990ScheduleD/TotalRevenuePerForm990Amt0422577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0392580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0392580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0436175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0436175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt88600
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE HEALTH & WELFARE ASSISTANCE TO INDIVIDUALS & FAMILIES FACED WITH TRAGEDY OR DISASTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE SENIORS, DISABLED, OR HOME-BOUND INDIVIDUALS WITH HEALTHY NUTRITIOUS MEALS DELIVERED TO THEIR HOME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LA CROSSE WARMING CENTER - PROVIDE WARM SHELTER & BEDDING TO HOMELESS INDIVIDUALS DURING THE WINTER MONTHS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE SUPPORT & ASSISTANCE TO CANCER SURVIVORS & THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOPE ACADEMY - PROVIDE HIGH SCHOOL LITERACY & HEALTHY CHILD CURRICULUM TO PREGNANT & PARENTING TEENS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7JUNEAU COUNTY 4-H CLUB PROVIDES CHILDREN RESIDING PRIMARILY IN RURAL AREAS W/ THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS & ACTIVITIES SUITED TO THEIR LIFESTYLES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE ASSISTANCE TO SECURE SAFE, DECENT, ACCESSIBLE, AND AFFORDABLE HOUSING TO INDIVIDUALS & FAMILIES IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE SUPPORT & ASSISTANCE TO CANCER PATIENTS & THEIR FAMILIES IN THE LYNDON STATION, WI COMMUNITY AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS AND GIRLS CLUB OF GREATER LACROSSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MOBILE MEALS OF LA CROSSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13RIVERFRONT ACTIVITIES CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HOPE LIVES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FAMILY & CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LACROSSE COMMUNITY THANKSGIVING DINNER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18BEACON HOUSE CENTER FOR FAMILY ENHANCEMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19LYNDON STATION AREA CANCER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1396084791
IRS990ScheduleI/RecipientTable/RecipientEIN2391187523
IRS990ScheduleI/RecipientTable/RecipientEIN3930756626
IRS990ScheduleI/RecipientTable/RecipientEIN4391896823
IRS990ScheduleI/RecipientTable/RecipientEIN5455206058
IRS990ScheduleI/RecipientTable/RecipientEIN6390821863
IRS990ScheduleI/RecipientTable/RecipientEIN7391466243
IRS990ScheduleI/RecipientTable/RecipientEIN8260314565
IRS990ScheduleI/RecipientTable/RecipientEIN9562293993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102025 E STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111331 CLINTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122600 QUARRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133000 SOUTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143710 EAST AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 65
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161707 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17300 HARBORVIEW PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18115 1ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 8
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City2LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City3LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City4LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City5LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City6LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City7LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/City8BARABOO
IRS990ScheduleI/RecipientTable/USAddress/City9LYNDON STATION
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/State5WI
IRS990ScheduleI/RecipientTable/USAddress/State6WI
IRS990ScheduleI/RecipientTable/USAddress/State7WI
IRS990ScheduleI/RecipientTable/USAddress/State8WI
IRS990ScheduleI/RecipientTable/USAddress/State9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode254601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode354601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode454601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode554602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode654601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode754601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode853913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode953944
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH GRANTS ARE PRIMARILY GIVEN TO SMALLER LOCAL ORGANIZATIONS WHOSE PURPOSE & PRESENCE WITHIN THE COMMUNITY ARE WELL KNOWN; AND, CASH GRANTS ARE GIVEN PRIMARILY FOR USE WITHIN THE ORGANIZATION'S GENERAL FUND ACTIVITIES. THE COMBINATION OF THESE TWO FACTORS, ASSURES ALM CHARITIES THAT THE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S CAUSE. NON-CASH GRANTS ARE PROVIDED THROUGH A COMMUNITY SERVICE APPROACH, ORGANIZING & PROVIDING MATERIAL & LABOR FOR FACILITY IMPROVEMENTS & MAINTENANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CONTROLLER/VP OF FINANCE PRIOR TO FILING WITH THE IRS. SINCE THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF FORM 990 IS NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY, JUNE GALE, OR DAVID CORIDEN (IN-HOUSE COUNSEL). A DISCUSSION OF THE MERITS AND A RESOLUTION WOULD FOLLOW. THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137179
IRS990/TotalAssetsEOYAmt0415589
IRS990/TotalAssetsGrp/BOYAmt0137179
IRS990/TotalAssetsGrp/EOYAmt0415589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,589
Liabilities
$4,100
Net assets
$411,489
Revenue
$422,577
Expenses
$130,267
Net income
$292,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$5.98$7.81$1.83
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$3.50$2.97$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.45$3.41$3.48$2.63$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.21$2.57$0.49$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.68$0.15$1.61$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.25$4.13$2.22$2.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$2.61$2.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.28$3.88$3.64$3.04$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.15$3.28$2.60$3.45$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.12$1.82$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.78$1.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.11$4.23$1.30$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.18$1.19$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.41$1.22$1.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.84$1.62$0.77