Civic Intelligence

Alpha Lions Den Ministries Inc.

990EZ • Fiscal year 2015 • EIN 56-2437665

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 03, 2016

Organization ProfileN/A
716 West 4th AvenueDerry, PA 15627

(724) 875-9124

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,180

Down $136,812 (-74%) from 2011

Net Assets

$47,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$103,582

Up $16,183 (+19%) from 2011

Expenses

Down

$93,881

Down $21,504 (-19%) from 2011

Net Income

Up

$9,701

Up $37,687 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $183,992Liabilities 2011: $02011Assets 2015: $47,180Liabilities 2015: $0Net Assets 2015: $47,1802015Assets 2016: $49,674Liabilities 2016: $0Net Assets 2016: $49,6742016Assets 2017: $49,560Liabilities 2017: $02017Assets 2018: $47,975Liabilities 2018: $02018Assets 2019: $43,130Liabilities 2019: $02019Assets 2020: $31,414Net Assets 2020: $31,4142020Assets 2021: $65,508Net Assets 2021: $65,5082021Assets 2022: $71,917Liabilities 2022: $02022Assets 2023: $98,583Liabilities 2023: $02023Assets 2024: $116,898Net Assets 2024: $116,8982024

Highlighted filing

2015

Assets$47,180
Liabilities$0
Net Assets$47,180
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $87,399Expenses 2011: $115,385Net Income 2011: -$27,9862011Revenue 2015: $103,582Expenses 2015: $93,881Net Income 2015: $9,7012015Revenue 2016: $59,501Expenses 2016: $57,007Net Income 2016: $2,4942016Revenue 2017: $67,726Expenses 2017: $67,840Net Income 2017: -$1142017Revenue 2018: $75,901Expenses 2018: $77,486Net Income 2018: -$1,5852018Revenue 2019: $56,916Expenses 2019: $61,761Net Income 2019: -$4,8452019Revenue 2020: $55,906Expenses 2020: $67,622Net Income 2020: -$11,7162020Revenue 2021: $65,469Expenses 2021: $31,375Net Income 2021: $34,0942021Revenue 2022: $64,343Expenses 2022: $57,934Net Income 2022: $6,4092022Revenue 2023: $80,932Expenses 2023: $54,266Net Income 2023: $26,6662023Revenue 2024: $75,083Expenses 2024: $56,768Net Income 2024: $18,3152024

Highlighted filing

2015

Revenue$103,582
Expenses$93,881
Net Income$9,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 3, 2016
Return Version
2015v2.1
Gross Receipts
$152,174
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
HIS FOOD-$22,144
CHURCH SERVICES-$11,261
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD KOSORPastorFT$0--
DEOBRAH KOSORBoard MemberPT$0--
GREG TURJANBoard MemberPT$0--
BETTY SCHRACKBoard MemberPT$0--
JASON TABITABoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Services$100,063$100,063-$100,063
Total Events$100,063$100,063-$100,063
Filing and Contact Details

Filer

Filer Name
Alpha Lions Den Ministries
EIN
56-2437665
Address
716 WEST 4TH AVENUE, DERRY, PA 15627

Signing Officer

Name
Ronald Kosor
Title
Pastor
Phone
7248759124
Signed
2016-09-03
Discuss with paid preparer
Yes

Preparer

Firm
M & J Tax Service
Address
133 Stan Avenue PO Box A, New Stanton, PA 15672
Preparer
Brad D Messner
Phone
7246353174
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 173office 1,857auto 631insurance 8,679utilties 8,921taxes 1,424repairs 1,198misc 493”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt033405
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD KOSOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07248759124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 WEST 4TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047180
IRS990EZ/FundraisingGrossIncomeAmt052111
IRS990EZ/GrossReceiptsAmt0152174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD KOSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEOBRAH KOSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG TURJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY SCHRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON TABITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramServiceRevenueAmt0100063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIS FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122144
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048592
IRS990EZ/SpecialEventsNetIncomeLossAmt03519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093881
IRS990EZ/TotalProgramServiceExpensesAmt033405
IRS990EZ/TotalRevenueAmt0103582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 173OFFICE 1,857AUTO 631INSURANCE 8,679UTILTIES 8,921TAXES 1,424REPAIRS 1,198MISC 493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KOSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248759124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA LIONS DEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0562437665
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 WEST 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611608314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & J Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Stan Avenue PO Box A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Stanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015672
ReturnHeader/PreparerPersonGrp/PhoneNum07246353174
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD D MESSNER
ReturnHeader/ReturnTs02016-09-03T11:12:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,180
Liabilities
$0
Net assets
$47,180
Revenue
$103,582
Expenses
$93,881
Net income
$9,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.75$0.57$0.18
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.81$0.54$0.27
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$0.64$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.65$0.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.56$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.57$0.62$0.05
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.76$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.04$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.87$1.15$0.28