Civic Intelligence

A L M Charities

990 • Fiscal year 2012 • EIN 39-2031449

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

920 10th Ave North PO Box 18954650
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$137,179

Up $42,224 (+44%) from 2011

Net Assets

Up

$119,179

Up $77,824 (+188%) from 2011

Liabilities

Down

$18,000

Down $35,600 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,206

Up $43,540 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$137,179
Liabilities$18,000
Net Assets$119,179

Operations Trend

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

2012

Revenue-
Expenses$157,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$287,209
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.

Major Activities

Activity 2
"digging in" - "digging in" is comprised of a number of local community projects that benefit the general population within that community. Collectively, this program provides the means for local volunteers to buy materials & provide improvements to local community organizations.
Activity 3
Other - 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.
Filing and Contact Details

Filer

EIN
39-2031449
Raw XML AppendixShowing 400 of 435 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/Activity3/Description0OTHER - 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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IRS990/ActivityOrMissionDescription0A.L.M. CHARITIES, INC. IS ORGANIZED AND OPERATES FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS.
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IRS990/MissionDescription0ALM 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -49,962.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 49,962.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CASH 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDES GROCERY GOODS TO INDIVIDUALS IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROVIDES FAMILIES IN NEED WITH A PLACE TO STAY WHILE THEIR CHILD OR RELATIVE IS IN THE HOSPITAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ST. CLARE HEALTH MISSION PROVIDES BASIC HEALTHCARE TO PEOPLE WHO ARE NOT ELIGIBLE FOR PRIVATE, STATE OR FEDERAL HEALTHCARE COVERAGE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3U.S. ARMY - MWR PROVIDES MILITARY FAMILIES WITH VARIOUS PROGRAMS & ACTIVITIES AS A MEANS OF PROMOTING A POSITIVE HEALTHY LIFESTYLE, AND PROVIDING THE FAMILY WITH MORALE, WELFARE & RECREATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4CARILEE FUND - PROVIDES VICTIMS OF DOMESTIC ABUSE WITH BASIC NESSESITIES DURING THEIR TIME OF NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SPRING GREEN PARK & RECREATION DEPARTMENT - PROCEEDS WERE USED TO RENOVATE THE VILLAGE BALLPARK.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6CAMP SEND A KID PROVIDES AT RISK CHILDREN WITHIN THE COULEE REGION AGES 7 TO 13 WITH AN OPPORTUNITY TO PARTICIPATE IN FIVE (5) DAY SUMMER CAMPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant7JUNEAU 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/PurposeOfGrant8BEACON HOUSE PROVIDES SCHOOL SUPPLIES, SNACK PACKAGES & MEAL PACKAGES FOR SCHOOL AGE CHILDREN IN NEED.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HUNGER TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MAYO CLINIC HEALTH SYSTEM FRANCISCAN HEALTHCARE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13DEPARTMENT OF THE ARMY UNITED STATES ARMY GARRISON FORT MCCOY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15VILLAGE OF SPRING GREEN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16BLACK HAWK COUNCIL OF GIRL SCOUTS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17JUNEAU COUNTY 4-H YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18BEACON HOUSE CENTER FOR FAMILY ENHANCEMENT INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants09
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/GeneralExplanation/Explanation1ANY 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/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/StatesWhereCopyOfReturnIsFiled1MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10920 10TH AVENUE N
IRS990/TheBooksAreInCareOf/AddressUS/City0ONALASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054650
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARVIN J HOHL
IRS990/TheBooksAreInCareOf/TelephoneNumber06087836411
IRS990/TotalAssets/BOY094955
IRS990/TotalAssetsBOY094955
IRS990/TotalAssets/EOY0137179
IRS990/TotalAssetsEOY0137179
IRS990/TotalCompGT150K00
IRS990/TotalContributions0246443
IRS990/TotalExpensesCurrentYear0157206
IRS990/TotalExpensesPriorYear0113666
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010010
IRS990/TotalFunctionalExpenses/ProgramServices0147196
IRS990/TotalFunctionalExpenses/Total0157206
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053600
IRS990/TotalLiabilitiesBOY053600
IRS990/TotalLiabilities/EOY018000
IRS990/TotalLiabilitiesEOY018000
IRS990/TotalLiabNetAssetsFundBalances/BOY094955
IRS990/TotalLiabNetAssetsFundBalances/EOY0137179
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY041355
IRS990/TotalNetAssetsFundBalances/EOY0119179
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0147196
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0235030
IRS990/TotalRevenue/ExclusionAmount0-11413
IRS990/TotalRevenuePriorYear0121933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0235030
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

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