Civic Intelligence

Army Alliance Incorporated

990 • Fiscal year 2016 • EIN 52-2140990

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

2021 Pulaski Highway No DHavre DE Grace, MD 21078

(410) 306-6144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,007

Up $20,060 (+28%) from 2015

Net Assets

Up

$92,007

Up $20,060 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$175,996

Down $22,677 (-11%) from 2015

Expenses

Down

$138,257

Down $25,075 (-15%) from 2015

Net Income

Up

$37,739

Up $2,398 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2015: $71,947Liabilities 2015: $0Net Assets 2015: $71,9472015Assets 2016: $92,007Liabilities 2016: $0Net Assets 2016: $92,0072016Assets 2017: $159,227Liabilities 2017: $0Net Assets 2017: $159,2272017Assets 2018: $169,657Liabilities 2018: $0Net Assets 2018: $169,6572018Assets 2019: $147,579Liabilities 2019: $0Net Assets 2019: $147,5792019Assets 2020: $128,753Liabilities 2020: $0Net Assets 2020: $128,7532020Assets 2021: $113,376Liabilities 2021: $0Net Assets 2021: $113,3762021Assets 2022: $97,072Liabilities 2022: $0Net Assets 2022: $97,0722022Assets 2023: $97,721Liabilities 2023: $0Net Assets 2023: $97,7212023Assets 2024: $88,796Liabilities 2024: $0Net Assets 2024: $88,7962024Assets 2025: $75,099Liabilities 2025: $0Net Assets 2025: $75,0992025

Highlighted filing

2016

Assets$92,007
Liabilities$0
Net Assets$92,007

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $225,673Expenses 2011: $304,518Net Income 2011: -$78,8452011Revenue 2015: $198,673Expenses 2015: $163,332Net Income 2015: $35,3412015Revenue 2016: $175,996Expenses 2016: $138,257Net Income 2016: $37,7392016Revenue 2017: $199,962Expenses 2017: $132,742Net Income 2017: $67,2202017Revenue 2018: $272,670Expenses 2018: $262,240Net Income 2018: $10,4302018Revenue 2019: $239,482Expenses 2019: $261,560Net Income 2019: -$22,0782019Revenue 2020: $238,044Expenses 2020: $256,870Net Income 2020: -$18,8262020Revenue 2021: $251,015Expenses 2021: $266,392Net Income 2021: -$15,3772021Revenue 2022: $255,927Expenses 2022: $272,231Net Income 2022: -$16,3042022Revenue 2023: $228,586Expenses 2023: $227,937Net Income 2023: $6492023Revenue 2024: $231,889Expenses 2024: $240,814Net Income 2024: -$8,9252024Revenue 2025: $235,664Expenses 2025: $249,361Net Income 2025: -$13,6972025

Highlighted filing

2016

Revenue$175,996
Expenses$138,257
Net Income$37,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$180,156
Mission and Program Overview

Mission

To be a source of information relative to the activities conducted at the u.s. Army aberdeen proving ground, maryland; serve as a liaison between the post and the business community; and assist with economic development in the region through lobbying and other efforts.

To be a source of information relative to the activities conducted as the u.s. Army aberdeen proving ground, maryland; serve as a liaison between the post and the business community; and assist with economic development in the region through lobbying and other efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,947$92,007▲ $20,060
Total Assets$71,947$92,007▲ $20,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,947$92,007▲ $20,060
Total Net Assets Fund Balance$71,947$92,007▲ $20,060
Total Liabilities and Net Assets / Fund Balance$71,947$92,007▲ $20,060
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Livingston GroupLobbying Services499 SOUTH CAPITOL ST SW STE 600, Washington, DC 20003$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$170,898
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$5,086
All Other Contributions
$20,620
Change in Net Assets
$37,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,257
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 Lobbying$121,500--$121,500
Advertising-$2,939-$2,939
Insurance-$1,420-$1,420
Information Technology-$1,380-$1,380
Conferences and Meetings$1,353--$1,353
Office Expenses-$690-$690
Other Expenses$250$900-$250
Total Functional Expenses$130,928$7,329$0$138,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,246
Fundraising Direct Expenses$4,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$6,062$6,062-$6,062
Annual Luncheon$10,935$742$500$242
Total Events$16,997$6,804$2,200$4,604
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The board members review the budget as submitted by the treasurer at the july board meeting. The taxes are prepared by the treasurer or delegated party. The preparation is reviewed by the treasurer and president, and signed by the president prior to submission.

Form 990, Part VI, Section C, Line 19

The army alliance makes by laws, annual report, and organizational conflict of interest available upon request thru the website at :www.armyalliance.org. Requests are filled via hardcopy mailing or email depending upon request.

Filing and Contact Details

Filer

Filer Name
Army Alliance Inc
EIN
52-2140990
Phone
4103066144
Address
2021 PULASKI HIGHWAY NO D, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Jill Mcclune
Title
President
Phone
4103066144
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcclune
Formed
1999
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
4

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Eteresa Grant CPA
Phone
4108286432
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010193
IRS990/FundraisingDirectExpensesAmt04160
IRS990/FundraisingGrossIncomeAmt09246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0140085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01380
IRS990/InformationTechnologyGrp/TotalAmt01380
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SOURCE OF INFORMATION RELATIVE TO THE ACTIVITIES CONDUCTED AT THE U.S. ARMY ABERDEEN PROVING GROUND, MARYLAND; SERVE AS A LIAISON BETWEEN THE POST AND THE BUSINESS COMMUNITY; AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION THROUGH LOBBYING AND OTHER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071947
IRS990/NetAssetsOrFundBalancesEOYAmt092007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt06615
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt06615
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MCCLUNE
IRS990/PriorPeriodAdjustmentsAmt0-17679
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0163332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE BUDGET AS SUBMITTED BY THE TREASURER AT THE JULY BOARD MEETING. THE TAXES ARE PREPARED BY THE TREASURER OR DELEGATED PARTY. THE PREPARATION IS REVIEWED BY THE TREASURER AND PRESIDENT, AND SIGNED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARMY ALLIANCE MAKES BY LAWS, ANNUAL REPORT, AND ORGANIZATIONAL CONFLICT OF INTEREST AVAILABLE UPON REQUEST THRU THE WEBSITE AT :WWW.ARMYALLIANCE.ORG. REQUESTS ARE FILLED VIA HARDCOPY MAILING OR EMAIL DEPENDING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00

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