Civic Intelligence

Alleghany Connections Inc.

990EZ • Fiscal year 2016 • EIN 56-1556778

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A
PO Box 928Sparta, NC 28675

(336) 200-4433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,703

Flat from 2016

Net Assets

$8,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

$3,533

Flat from 2016

Expenses

Flat

$29

Flat from 2016

Net Income

Flat

$3,504

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10K$5.0K$0Assets 2011: $951Liabilities 2011: $02011Assets 2012: $895Liabilities 2012: $02012Assets 2014: $4,435Liabilities 2014: $02014Assets 2015: $4,593Net Assets 2015: $4,5932015Assets 2016: $5,703Net Assets 2016: $8,0972016Assets 2016: $5,703Liabilities 2016: $02016Assets 2017: $4,745Net Assets 2017: $4,7452017Assets 2018: $3,210Net Assets 2018: $3,2102018Assets 2019: $1,784Liabilities 2019: $02019

Highlighted filing

2016

Assets$5,703
Liabilities-
Net Assets$8,097
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,350Expenses 2011: $43,160Net Income 2011: $1902011Revenue 2012: $3,522Expenses 2012: $3,578Net Income 2012: -$562012Revenue 2014: $3,878Expenses 2014: $4,085Net Income 2014: -$2072014Revenue 2015: $2,130Expenses 2015: $1,972Net Income 2015: $1582015Revenue 2016: $3,533Expenses 2016: $29Net Income 2016: $3,5042016Revenue 2016: $3,533Expenses 2016: $29Net Income 2016: $3,5042016Revenue 2017: $2,163Expenses 2017: $3,021Net Income 2017: -$8582017Revenue 2018: $2,127Expenses 2018: $3,662Net Income 2018: -$1,5352018Revenue 2019: $2,936Expenses 2019: $4,362Net Income 2019: -$1,4262019

Highlighted filing

2016

Revenue$3,533
Expenses$29
Net Income$3,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,533
Mission and Program Overview

Mission

Tutoring & mentoring children in the county

Program Services

DescriptionGrantsExpenses
DEVELOP POSITIVE REALTIONSHIPS IN YOUNG PEOPLES LIVES SO THAT THEY CAN LEARN TO ACHIEVE SUCCESS. PROVIDE CHILDREN THAT ARE FACING ADVERSITY WITH STRONG AND ENDURING ADULT ROLE MODELS THAT CAN IMPACT AND CHANGE THEIR LIVES FOREVER PROVIDE EDUCATIONAL SUCCESS FOR CHILDREN THAT MAY BE BEHIND IN THE CLASSROOM WITH ONE-ON-ONE TUTORING WITH RETIRED EDUCATIONAL PROVIDERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY LUFFMANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Alleghany Connections
EIN
56-1556778
Phone
3362004433
Address
PO BOX 928, Sparta, NC 28675

Signing Officer

Name
Kay Luffman
Title
Director
Phone
3362004433
Signed
2017-04-02
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
323 N MAIN ST, SPARTA, NC 28675
Preparer
Crystal Bolt
Phone
3363724197
Supplemental Narrative

Additional Explanations

Part 1 Line 16-member Meeting

“152”

Part 1 Line 16-gifts for Children

“600”

Part 1 Line 16-registration Fees

“400”

Part 1 Line 16-supplies

“125”

Part 1 Line 16-advertising

“126”

Part 1 Line 16-gifts for Volunteers

“10”

Part 1 Line 16-liability Insurance

“1010”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY LUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03362004433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03504
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY LUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING & MENTORING CHILDREN IN THE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP POSITIVE REALTIONSHIPS IN YOUNG PEOPLES LIVES SO THAT THEY CAN LEARN TO ACHIEVE SUCCESS. PROVIDE CHILDREN THAT ARE FACING ADVERSITY WITH STRONG AND ENDURING ADULT ROLE MODELS THAT CAN IMPACT AND CHANGE THEIR LIVES FOREVER PROVIDE EDUCATIONAL SUCCESS FOR CHILDREN THAT MAY BE BEHIND IN THE CLASSROOM WITH ONE-ON-ONE TUTORING WITH RETIRED EDUCATIONAL PROVIDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029
IRS990EZ/TotalRevenueAmt03533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017565
IRS990ScheduleA/TotalSupportAmt017565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16-MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16-GIFTS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16-REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16-SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16-ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16-GIFTS FOR VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16-LIABILITY INSURANCE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY LUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362004433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHANY CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0561556778
ReturnHeader/Filer/PhoneNum03362004433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085AE153C90C4AFEFD8CBFE1BF8D6376F7DA897EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085AE153C90C4AFEFD8CBFE1BF8D6376F7DA897EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.147.140
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm014:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363724197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL BOLT
ReturnHeader/ReturnTs02017-04-07T19:11:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,703
Liabilities
-
Net assets
$8,097
Revenue
$3,533
Expenses
$29
Net income
$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$2.94$4.36$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.21$2.13$3.66$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$2.16$3.02$0.86
2016Detailed filing. Detailed filing data is available for this year.$5.70$8.10$3.53$0.03$3.50
2016Summary only. Only limited summary data is available for this year.$5.70$0.00$3.53$0.03$3.50
2015Detailed filing. Detailed filing data is available for this year.$4.59$4.59$2.13$1.97$0.16
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$3.88$4.09$0.21
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$3.52$3.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$43.4$43.2$0.19