Civic Intelligence

Alpha Lions Den Ministries Inc.

990T • Fiscal year 2020 • EIN 56-2437665

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

(724) 875-9124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$116,898
Liabilities-
Net Assets$116,898
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$75,083
Expenses$56,768
Net Income$18,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

Filer Name
Alpha Lions Den Ministries
EIN
56-2437665
Phone
7248759124
Address
716 WEST 4TH AVENUE, DERRY, PA 15627

Signing Officer

Name
Ronald Kosor
Title
Pastor
Phone
7248759124
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Mon Valley Accounting and Tax Servic
Address
612 W Main St, Monongahela, PA 15063
Preparer
Anthony F Piscitelli
Phone
7242588188
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0Sch A - RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0153
IRS4562/TotalDepreciationAmt0153
IRS990T/BalanceDueAmt01529
IRS990T/BooksInCareOfDetail/PersonNm0RONALD KOSOR
IRS990T/BooksInCareOfDetail/PhoneNum07248751837
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 WEST 4TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015627
IRS990T/BookValueAssetsEOYAmt031414
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00000
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt0153
IRS990TScheduleA/NetRentIncomeAmt044138
IRS990TScheduleA/OtherDeductionsAmt023896
IRS990TScheduleA/OtherIncomeAmt021485
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt044138
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt044138
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0716 WEST 4TH AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0DERRY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd015627
IRS990TScheduleA/RepairsAndMaintenanceAmt019945
IRS990TScheduleA/SalariesAndWagesAmt014350
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt058344
IRS990TScheduleA/TotalDepreciationAmt0153
IRS990TScheduleA/TotalRentIncomeAmt044138
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt065623
IRS990TScheduleA/TotUnrltTrdBusIncmAmt065623
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt07279
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07279
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01529
IRS990T/TaxLessCreditsAmt01529
IRS990T/TotalTaxAmt01529
IRS990T/TotalTaxComputationAmt01529
IRS990T/TotalUBTIAmt07279
IRS990T/TotalUBTIBeforeNOLSpecificAmt07279
IRS990T/TotalUBTIBeforeSection199AAmt07279
IRS990T/TotalUBTIComputedAmt07279
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KOSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248759124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA LIONS DEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0562437665
ReturnHeader/Filer/PhoneNum07248759124
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 WEST 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mon Valley Accounting and Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monongahela
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015063
ReturnHeader/PreparerPersonGrp/PhoneNum07242588188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PISCITELLI
ReturnHeader/ReturnTs02021-07-28T08:04:50-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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