Civic Intelligence

Association for Governmental Leasing & Finance Inc

990 • Fiscal year 2014 • EIN 52-1237123

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

19 Mantua RoadMT Royal, NJ 08061

(856) 423-7222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$173,627

Down $14,723 (-7.8%) from 2013

Net Assets

Down

$146,099

Down $20,057 (-12%) from 2013

Liabilities

Up

$27,528

Up $5,334 (+24%) from 2013

Revenue

Down

$276,261

Down $16,359 (-5.6%) from 2013

Expenses

Up

$296,318

Up $6,314 (+2.2%) from 2013

Net Income

Down

-$20,057

Down $22,673 (-867%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $190,591Liabilities 2010: $30,681Net Assets 2010: $159,9102010Assets 2011: $219,285Liabilities 2011: $37,282Net Assets 2011: $182,0032011Assets 2012: $194,041Liabilities 2012: $30,501Net Assets 2012: $163,5402012Assets 2013: $188,350Liabilities 2013: $22,194Net Assets 2013: $166,1562013Assets 2014: $173,627Liabilities 2014: $27,528Net Assets 2014: $146,0992014Assets 2015: $168,219Liabilities 2015: $9,314Net Assets 2015: $158,9052015Assets 2016: $167,229Liabilities 2016: $36,658Net Assets 2016: $130,5712016Assets 2017: $190,081Liabilities 2017: $44,840Net Assets 2017: $145,2412017Assets 2018: $240,124Liabilities 2018: $51,012Net Assets 2018: $189,1122018Assets 2019: $269,079Liabilities 2019: $50,862Net Assets 2019: $218,2172019Assets 2020: $270,290Liabilities 2020: $91,908Net Assets 2020: $178,3822020Assets 2021: $275,767Liabilities 2021: $44,859Net Assets 2021: $230,9082021Assets 2022: $250,590Liabilities 2022: $39,540Net Assets 2022: $211,0502022Assets 2023: $299,829Liabilities 2023: $102,807Net Assets 2023: $197,0222023Assets 2024: $241,268Liabilities 2024: $35,350Net Assets 2024: $205,9182024

Highlighted filing

2014

Assets$173,627
Liabilities$27,528
Net Assets$146,099

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $279,8992010Revenue 2011: $301,258Expenses 2011: $279,165Net Income 2011: $22,0932011Revenue 2012: $287,596Expenses 2012: $306,059Net Income 2012: -$18,4632012Revenue 2013: $292,620Expenses 2013: $290,004Net Income 2013: $2,6162013Revenue 2014: $276,261Expenses 2014: $296,318Net Income 2014: -$20,0572014Revenue 2015: $291,415Expenses 2015: $278,609Net Income 2015: $12,8062015Revenue 2016: $243,005Expenses 2016: $271,339Net Income 2016: -$28,3342016Revenue 2017: $235,656Expenses 2017: $220,986Net Income 2017: $14,6702017Revenue 2018: $268,877Expenses 2018: $225,006Net Income 2018: $43,8712018Revenue 2019: $267,187Expenses 2019: $238,082Net Income 2019: $29,1052019Revenue 2020: $119,055Expenses 2020: $158,890Net Income 2020: -$39,8352020Revenue 2021: $162,632Expenses 2021: $110,106Net Income 2021: $52,5262021Revenue 2022: $316,326Expenses 2022: $336,184Net Income 2022: -$19,8582022Revenue 2023: $313,479Expenses 2023: $327,507Net Income 2023: -$14,0282023Revenue 2024: $284,612Expenses 2024: $275,716Net Income 2024: $8,8962024

Highlighted filing

2014

Revenue$276,261
Expenses$296,318
Net Income-$20,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$276,261
Mission and Program Overview

Mission

Provide an educational forum and industry oversight among issuers, leasing companies, investment banking firms, banks, and third-party lease brokers who participate in the lease-purchase financing of real and personal property to state and local governments.

To keep members informed about new developments in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,512$109,112▲ $21,600
Land, Buildings, and Equipment, Net$87,646$59,062▼ $28,584
Accounts Receivable$7,965$5,207▼ $2,758
Prepaid Expenses and Deferred Charges$5,227$246▼ $4,981
Total Assets$188,350$173,627▼ $14,723
Liabilities
Accounts Payable and Accrued Expenses$18,244$23,928▲ $5,684
Deferred Revenue$3,950$3,600▼ $350
Total Liabilities$22,194$27,528▲ $5,334
Net Assets / Fund Balance
Unrestricted Net Assets$166,156$146,099▼ $20,057
Total Net Assets Fund Balance$166,156$146,099▼ $20,057
Total Liabilities and Net Assets / Fund Balance$188,350$173,627▼ $14,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,062$57,938$117,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
JOSEPH O'BRIENChair
Eric EshuisChair Emeritus
Mark SkochdopolePresident
Chris JonesVice President
Angie DemingDirector
Barb WinklerDirector
Beth GilbertDirector
Glen CackovicDirector
Maneesh JhunjhunwalaDirector
Nancy MiddenDirector
Renee PicheDirector
Robert C NeptuneDirector
Haley BrustExecutive Director
Linda TerrizziAssistant Treasurer
Leonard RiceGeneral Counsel
David RoederSecretary
Thad KempTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management Group INCManagement Services19 MANTUA ROAD, Mt Royal, NJ 08061$119,945
Revenue and Support

Revenue Composition

Contributions and Grants
$50,500
Program Service Revenue
$224,474
Investment Income
$54
Other Revenue
$1,233
All Other Contributions
$50,500
Change in Net Assets
$-20,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,998$49,947-$119,945
Conferences and Meetings$104,349--$104,349
Depreciation Depletion$28,584--$28,584
Office Expenses$3,852$10,192-$14,044
Fees for Services Accounting-$6,385-$6,385
Travel$4,697--$4,697
Information Technology$4,026--$4,026
Other Expenses$2,700$2,600-$2,600
Insurance$203$1,109-$1,312
Total Functional Expenses$218,409$77,909$0$296,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haley BrustEmployee of Talley Management Group (tmg)Talley Management Group (tmg) Offers Management Services to Aglf. Tmg Received a Monthly Fee for These Management Services.No$119,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated to talley management group, inc. Control over all customarily performed management duties.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Each individual member can nominate board of director members.

Form 990, Part VI, Section A, Line 7B

Each member shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the organization's finance committee for review.

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

Each director and officer shall sign a policy statement at the beginning of his or her term that affirms that such person: a. Has received a copy of the conflict of interest policy, and b. Has read and understands the policy, and c. Agrees to comply with the policy, and d. Understands that aglf is a nonprofit corporation and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. To ensure that aglf operates in a manner consistent with its tax exempt status purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, annual reviews shall be conducted by the management evaluations committee. The committee chairperson shall report the results of this review to the board of directors at its fall meeting. The annual reviews shall, at a minimum, include the following subjects: a. Whether the compensation arrangements are reasonable and are the result of arm's-length bargaining. B. Whether aglf's contracts for outside services result in inurement, as defined by the internal revenue code, or impermissible private benefit for interested persons. C. Whether partnering and cooperation arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further aglf's tax exempt purposes and do not result in inurement or impermissible private benefit.

Form 990, Part VI, Section C, Line 19

The organization does not make governing documents, conflict of interest policy, or financial statements available to the public at this time.

Form 990, Part VII

Eric eshuis - 233 south wacker drive, 45th floor, chicago, il 60606. Joseph o'brien - 461 linden street, allentown, pa 18102. Mark skochdopole - 1010 westloop place, manhattan, ks 66502. Chris jones - 950 17th street, denver, co 80202. David roeder - 201 east 5th street, suite 900, cincinnati, oh 45202. Haley brust - 19 mantua road, mt. Royal, nj 08061. Leonard rice - 50 south sixth street, suite 1500, minneapolis, mn 55402. Thad kemp - 2553 dulles view drive, suite 100, herndon, va 20171. Glen cackovic - 231 s. Sasalle street, 8th floor, chicago, il 60604. Angie deming - 2525 west state road 114, rochester, in 46975. Maneesh jhunjhunwala - 1111 old eagle school road, wayne, pa 19087. Nancy midden - 2405 grand boulevard, suite 1100, kansas city, mo 64108-2521. Robert c. Neptune - 4306 ne 58th terrace, kansas city, mo 64119. Renee piche - 7 old town lane, grand isle, vt 05458. Barb winkler - 1616 17th street, suite 467, denver, co 80202. Linda terrizzi - 8330 boone blvd., suite 600, tysons corner, va 22182. Beth gilbert - 3643 spyglass court, green cove springs, fl 32043.

Filing and Contact Details

Filer

Filer Name
Association for Governmental Leasing & Finance
EIN
52-1237123
Phone
8564237222
Address
19 MANTUA ROAD, MT ROYAL, NJ 08061

Signing Officer

Name
Thad Kemp
Title
Treasurer
Phone
8564237222
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Brust
Formed
1981
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Clint Lehman
Phone
3014246800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association complies with the provisions of the fasb accounting standards codificaiton topic, accounting for uncertainty in income taxes. For the years ended december 31, 2014 and 2013, no unrecognized tax provision or benefit exists.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04026
IRS990/InformationTechnologyGrp/TotalAmt04026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/ProgramServicesAmt0203
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059062
IRS990/LandBldgEquipCostOrOtherBssAmt0117000
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KEEP MEMBERS INFORMED ABOUT NEW DEVELOPMENTS IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166156
IRS990/NetAssetsOrFundBalancesEOYAmt0146099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03852
IRS990/OfficeExpensesGrp/TotalAmt014044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DIRECTORY
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/TotalAmt06720
IRS990/OtherExpensesGrp/TotalAmt13656
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSON REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01233
IRS990/OtherRevenueTotalAmt01233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0HALEY BRUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FALL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2SPRING MEETING
IRS990/ProgramServiceRevenueGrp/Desc3FIFTY STATE SURVEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33017
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - ENCOMPASSES ALL FACETS OF MUNICIPAL LEASING AND FACILITATES ACTIVE ENGAGEMENT WITHIN THE MUNICIPAL LEASING COMMUNITY, WHICH INCLUDES THIRD PARTY LESSORS, PLACEMENT AGENTS, INVESTMENT BANKERS, GOVERNMENT OFFICIALS, VENDORS, MANUFACTURERS, CAPTIVES, AND COMMERCIAL BANKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086913
IRS990/ProgSrvcAccomActy3Grp/Desc0FIFTY STATE SURVEY - PROVIDES COMPREHENSIVE RESOURCES ON BOTH FEDERAL AND MUNICIPAL GOVERNMENTAL LEASING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0290004
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt0240804
IRS990/PYRevenuesLessExpensesAmt02616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0290004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292620
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134544
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICAITON TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HALEY BRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF TALLEY MANAGEMENT GROUP (TMG)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119945
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TALLEY MANAGEMENT GROUP (TMG) OFFERS MANAGEMENT SERVICES TO AGLF. TMG RECEIVED A MONTHLY FEE FOR THESE MANAGEMENT SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED TO TALLEY MANAGEMENT GROUP, INC. CONTROL OVER ALL CUSTOMARILY PERFORMED MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INDIVIDUAL MEMBER CAN NOMINATE BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR AND OFFICER SHALL SIGN A POLICY STATEMENT AT THE BEGINNING OF HIS OR HER TERM THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND B. HAS READ AND UNDERSTANDS THE POLICY, AND C. AGREES TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT AGLF IS A NONPROFIT CORPORATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT AGLF OPERATES IN A MANNER CONSISTENT WITH ITS TAX EXEMPT STATUS PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, ANNUAL REVIEWS SHALL BE CONDUCTED BY THE MANAGEMENT EVALUATIONS COMMITTEE. THE COMMITTEE CHAIRPERSON SHALL REPORT THE RESULTS OF THIS REVIEW TO THE BOARD OF DIRECTORS AT ITS FALL MEETING. THE ANNUAL REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER THE COMPENSATION ARRANGEMENTS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER AGLF'S CONTRACTS FOR OUTSIDE SERVICES RESULT IN INUREMENT, AS DEFINED BY THE INTERNAL REVENUE CODE, OR IMPERMISSIBLE PRIVATE BENEFIT FOR INTERESTED PERSONS. C. WHETHER PARTNERING AND COOPERATION ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER AGLF'S TAX EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ERIC ESHUIS - 233 SOUTH WACKER DRIVE, 45TH FLOOR, CHICAGO, IL 60606. JOSEPH O'BRIEN - 461 LINDEN STREET, ALLENTOWN, PA 18102. MARK SKOCHDOPOLE - 1010 WESTLOOP PLACE, MANHATTAN, KS 66502. CHRIS JONES - 950 17TH STREET, DENVER, CO 80202. DAVID ROEDER - 201 EAST 5TH STREET, SUITE 900, CINCINNATI, OH 45202. HALEY BRUST - 19 MANTUA ROAD, MT. ROYAL, NJ 08061. LEONARD RICE - 50 SOUTH SIXTH STREET, SUITE 1500, MINNEAPOLIS, MN 55402. THAD KEMP - 2553 DULLES VIEW DRIVE, SUITE 100, HERNDON, VA 20171. GLEN CACKOVIC - 231 S. SASALLE STREET, 8TH FLOOR, CHICAGO, IL 60604. ANGIE DEMING - 2525 WEST STATE ROAD 114, ROCHESTER, IN 46975. MANEESH JHUNJHUNWALA - 1111 OLD EAGLE SCHOOL ROAD, WAYNE, PA 19087. NANCY MIDDEN - 2405 GRAND BOULEVARD, SUITE 1100, KANSAS CITY, MO 64108-2521. ROBERT C. NEPTUNE - 4306 NE 58TH TERRACE, KANSAS CITY, MO 64119. RENEE PICHE - 7 OLD TOWN LANE, GRAND ISLE, VT 05458. BARB WINKLER - 1616 17TH STREET, SUITE 467, DENVER, CO 80202. LINDA TERRIZZI - 8330 BOONE BLVD., SUITE 600, TYSONS CORNER, VA 22182. BETH GILBERT - 3643 SPYGLASS COURT, GREEN COVE SPRINGS, FL 32043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188350
IRS990/TotalAssetsEOYAmt0173627
IRS990/TotalAssetsGrp/BOYAmt0188350
IRS990/TotalAssetsGrp/EOYAmt0173627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022194
IRS990/TotalLiabilitiesEOYAmt027528
IRS990/TotalLiabilitiesGrp/BOYAmt022194
IRS990/TotalLiabilitiesGrp/EOYAmt027528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06768
IRS990/TotalOtherProgSrvcRevenueAmt01233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.06$2.85$2.76$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.03$1.97$3.13$3.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.40$2.11$3.16$3.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$1.63$1.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.92$1.78$1.19$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$2.67$2.38$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.51$1.89$2.69$2.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.45$2.36$2.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.31$2.43$2.71$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.91$2.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$2.76$2.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.93$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$0.31$1.64$2.88$3.06$0.18
2011Summary only. Only limited summary data is available for this year.$2.19$0.37$1.82$3.01$2.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.60$2.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits