Civic Intelligence

A L M Charities

990 • Fiscal year 2016 • EIN 39-2031449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$342,757

Down $89,411 (-21%) from 2015

Net Assets

Down

$327,719

Down $84,651 (-21%) from 2015

Liabilities

Down

$15,038

Down $4,760 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$260,317

Up $78,255 (+43%) from 2015

Expenses

Up

$344,968

Up $168,956 (+96%) from 2015

Net Income

Down

-$84,651

Down $90,701 (-1499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$342,757
Liabilities$15,038
Net Assets$327,719
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$260,317
Expenses$344,968
Net Income-$84,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$314,937
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 operated 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$426,895$339,652▼ $87,243
Inventories for Sale or Use$4,337$3,105▼ $1,232
Pledges and Grants Receivable$936$0▼ $936
Total Assets$432,168$342,757▼ $89,411
Liabilities
Grants Payable$19,798$15,038▼ $4,760
Total Liabilities$19,798$15,038▼ $4,760
Net Assets / Fund Balance
Unrestricted Net Assets$412,370$327,719▼ $84,651
Total Net Assets Fund Balance$412,370$327,719▼ $84,651
Total Liabilities and Net Assets / Fund Balance$432,168$342,757▼ $89,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott MathyPresident/secretary/treasurer
Diane BrudosDirector
Jill JonesDirector
Marvin J HohlController/VP Finance
Roberta SwinghamerEvent Coordinator
June R GaleEvent Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$265,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,480
All Other Contributions
$36,244
Change in Net Assets
$-84,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,937
Revenue Not Reported on Financial Statements
$-54,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,620
Total Revenue per Audited Statements
$314,937
Total Revenue per Form 990
$260,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,048
Other Expenses$17,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,048--$327,048
Office Expenses-$17,920-$17,920
Total Functional Expenses$327,048$17,920$0$344,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,588
Expenses per Audited Statements$344,968
Total Expenses per Form 990$344,968
Expenses Not Reported on Form 990$54,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of La CrosseBaraboo, WI501(c)(3)Provide a Safe Positive Environment for Children to Learn & Grow Through Classroom, Recreational & Sport Activities.$210,000
New Horizons Shelter and Outreach Centers IncLa Crosse, WI501(c)(3)Provide Safety & Assistance to Families That Experience Domestic & Sexual Abuse.$20,000
Habitat for Humanity International IncAmericus, GA501(c)(3)Bring Community Members Together to Build Homes, Communities, & Hope to People Living in Inadequate Conditions.$15,000
Village of Lyndon StationLyndon Station, WI-Renovate Village Park$13,000
Boy Scouts of AmericaIrving, TX501(c)(3)A LOCAL ORGANIZATION THAT PROVIDES CHARACTER, EDUCATION & OUTDOOR PROGRAMMING TO SHAPE TOMORROW'S LEADERS.$10,000
Coulee Council on Addictions IncLa Crosse, WI501(c)(3)Provides Confidential Help to Families Impacted by Addiction & Leads the Community in Prevention, Education & Awareness.$10,000
FAMILY & CHILDREN'S CENTERLa Crosse, WI501(c)(3)Provides Individuals & Families With an Assortment of Services Designed to Strengthen & Promote Well Being.$10,000
Riverfront Foundation IncLa Crosse, WI501(c)(3)Provides an Assortment of Innovative Support Programs That Help Individuals With Disabilities Live Meaningful Lives.$10,000
Big Brothers Big Sisters of 7 Rivers Region IncLa Crosse, WI501(c)(3)Provides Children With Strong & Enduring Professionally Supported Relationships That Change Their Lives for the Better.$6,000
Young Womens Christian Association of La CrosseLa Crosse, WI501(c)(3)Provides Alternative Ways of Looking at Conflict in Schools, Working to Repair/restore Relationships in Lieu of Punishment.$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$54,620
Fundraising Gross Income$49,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$278,693$49,140$15,948$33,192
Total Events$278,693$49,140$54,620$-5,480
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 A, Line 2

“The following indivdiuals have a business relationship: scott mathy marvin j. Hohl june r. Gale roberta swinghamer”

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

“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 conflict of interest to date.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Alm Charities Inc
EIN
39-2031449
Phone
6087836411
Address
920 10TH AVE NORTH PO BOX 189, ONALASKA, WI 54650

Signing Officer

Name
Marvin J Hohl
Title
Controller/VP Finance
Phone
6087836411
Signed
2017-11-09
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
60

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Brandon K Jones
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The organization keeps a list of volunteers that helped with each event. This same list is used by the organization to campaign for future event volunteers. During 2016 a.l.m. Had 60 volunteers that helped with various events.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification (asc) topic 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the asc and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc topic 740 is applicable for each tax year that is open to examination and assessment by taxing authorities, in accordance with statutes. With few exceptions, the organization is no longer subject to examination by federal or state authorities for years before fiscal year 2013. As of december 31, 2016, there are no uncertain tax positions to be recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as revenue - special events -54,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported as revenue - special events 54,620.”

Raw XML AppendixShowing 400 of 459 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56650
IRS990ScheduleA/PublicSupportPY170Pct00.53910
IRS990ScheduleA/PublicSupportTotal170Amt0731579
IRS990ScheduleA/SubstantialContributorsTotAmt0559732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291311
IRS990ScheduleA/TotalSupportAmt01291311
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/ExpensesNotReportedAmt054620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt054620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54620
IRS990ScheduleD/RevenueSubtotalAmt0314937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 IS APPLICABLE FOR EACH TAX YEAR THAT IS OPEN TO EXAMINATION AND ASSESSMENT BY TAXING AUTHORITIES, IN ACCORDANCE WITH STATUTES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2013. AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -54,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 54,620.
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/TotalExpensesPerForm990Amt0344968
IRS990ScheduleD/TotalRevenuePerForm990Amt0260317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt913000
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/PurposeOfGrantTxt0PROVIDES INDIVIDUALS & FAMILIES WITH AN ASSORTMENT OF SERVICES DESIGNED TO STRENGTHEN & PROMOTE WELL BEING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES ALTERNATIVE WAYS OF LOOKING AT CONFLICT IN SCHOOLS, WORKING TO REPAIR/RESTORE RELATIONSHIPS IN LIEU OF PUNISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDES CHILDREN WITH STRONG & ENDURING PROFESSIONALLY SUPPORTED RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE SAFETY & ASSISTANCE TO FAMILIES THAT EXPERIENCE DOMESTIC & SEXUAL ABUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BRING COMMUNITY MEMBERS TOGETHER TO BUILD HOMES, COMMUNITIES, & HOPE TO PEOPLE LIVING IN INADEQUATE CONDITIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDES CONFIDENTIAL HELP TO FAMILIES IMPACTED BY ADDICTION & LEADS THE COMMUNITY IN PREVENTION, EDUCATION & AWARENESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7A LOCAL ORGANIZATION THAT PROVIDES CHARACTER, EDUCATION & OUTDOOR PROGRAMMING TO SHAPE TOMORROW'S LEADERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDES AN ASSORTMENT OF INNOVATIVE SUPPORT PROGRAMS THAT HELP INDIVIDUALS WITH DISABILITIES LIVE MEANINGFUL LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RENOVATE VILLAGE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY & CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF LA CROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG BROTHERS BIG SISTERS OF 7 RIVERS REGION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HABITAT FOR HUMANITY INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COULEE COUNCIL ON ADDICTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RIVERFRONT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VILLAGE OF LYNDON STATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390821863
IRS990ScheduleI/RecipientTable/RecipientEIN1390810543
IRS990ScheduleI/RecipientTable/RecipientEIN2396084791
IRS990ScheduleI/RecipientTable/RecipientEIN3391762460
IRS990ScheduleI/RecipientTable/RecipientEIN4391737699
IRS990ScheduleI/RecipientTable/RecipientEIN5911914868
IRS990ScheduleI/RecipientTable/RecipientEIN6391129125
IRS990ScheduleI/RecipientTable/RecipientEIN7221576300
IRS990ScheduleI/RecipientTable/RecipientEIN8391366838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01707 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13219 COMMERCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2124 2ND ST PO BOX 55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3432 DIVISION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2031
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5121 HABITAT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6921 WEST AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71325 W WALNUT HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83000 SOUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9TRAVIS FITZGERALD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BARABOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LYNDON STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4546020662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd531709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd654601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd854601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953944
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:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS A LIST OF VOLUNTEERS THAT HELPED WITH EACH EVENT. THIS SAME LIST IS USED BY THE ORGANIZATION TO CAMPAIGN FOR FUTURE EVENT VOLUNTEERS. DURING 2016 A.L.M. HAD 60 VOLUNTEERS THAT HELPED WITH VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVDIUALS HAVE A BUSINESS RELATIONSHIP: SCOTT MATHY MARVIN J. HOHL JUNE R. GALE ROBERTA SWINGHAMER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3ANY 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 CONFLICT OF INTEREST TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0432168
IRS990/TotalAssetsEOYAmt0342757
IRS990/TotalAssetsGrp/BOYAmt0432168
IRS990/TotalAssetsGrp/EOYAmt0342757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019798
IRS990/TotalLiabilitiesEOYAmt015038
IRS990/TotalLiabilitiesGrp/BOYAmt019798
IRS990/TotalLiabilitiesGrp/EOYAmt015038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,757
Liabilities
$15,038
Net assets
$327,719
Revenue
$260,317
Expenses
$344,968
Net income
-$84,651
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