Civic Intelligence

Ashland Alliance Foundation Inc.

990EZ • Fiscal year 2015 • EIN 61-1370476

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

C/O John Spears Cpa PO Box 990Ashland, KY 41105

(606) 324-5111

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

87th percentile

36%

Higher net margin than 87% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,081

Up $17,611 (+72%) from 2014

Net Assets

Up

$42,081

Up $17,611 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,007

Up $2,814 (+6.1%) from 2014

Expenses

Down

$31,395

Down $28,908 (-48%) from 2014

Net Income

Up

$17,612

Up $31,722 (+225%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,816Liabilities 2010: $0Net Assets 2010: $41,8162010Assets 2011: $39,916Liabilities 2011: $0Net Assets 2011: $39,9162011Assets 2012: $38,019Liabilities 2012: $0Net Assets 2012: $38,0192012Assets 2013: $38,580Liabilities 2013: $0Net Assets 2013: $38,5802013Assets 2014: $24,470Liabilities 2014: $0Net Assets 2014: $24,4702014Assets 2015: $42,081Liabilities 2015: $0Net Assets 2015: $42,0812015Assets 2016: $41,559Liabilities 2016: $0Net Assets 2016: $41,5592016Assets 2017: $34,447Liabilities 2017: $0Net Assets 2017: $34,4472017Assets 2018: $27,499Liabilities 2018: $0Net Assets 2018: $27,4992018Assets 2019: $38,671Liabilities 2019: $0Net Assets 2019: $38,6712019Assets 2020: $44,321Liabilities 2020: $0Net Assets 2020: $44,3212020Assets 2021: $45,217Liabilities 2021: $0Net Assets 2021: $45,2172021Assets 2022: $24,314Liabilities 2022: $0Net Assets 2022: $24,3142022Assets 2023: $20,947Liabilities 2023: $0Net Assets 2023: $20,9472023Assets 2024: $17,444Net Assets 2024: $17,4442024

Highlighted filing

2015

Assets$42,081
Liabilities$0
Net Assets$42,081

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,492Expenses 2010: $48,798Net Income 2010: $19,6942010Revenue 2011: $63,881Expenses 2011: $65,781Net Income 2011: -$1,9002011Revenue 2012: $63,510Expenses 2012: $65,407Net Income 2012: -$1,8972012Revenue 2013: $49,746Expenses 2013: $49,185Net Income 2013: $5612013Revenue 2014: $46,193Expenses 2014: $60,303Net Income 2014: -$14,1102014Revenue 2015: $49,007Expenses 2015: $31,395Net Income 2015: $17,6122015Revenue 2016: $41,560Expenses 2016: $42,082Net Income 2016: -$5222016Revenue 2017: $46,228Expenses 2017: $53,340Net Income 2017: -$7,1122017Revenue 2018: $49,375Expenses 2018: $56,323Net Income 2018: -$6,9482018Revenue 2019: $41,598Expenses 2019: $30,424Net Income 2019: $11,1742019Revenue 2020: $29,714Expenses 2020: $24,064Net Income 2020: $5,6502020Revenue 2021: $42,349Expenses 2021: $41,453Net Income 2021: $8962021Revenue 2022: $46,153Expenses 2022: $67,056Net Income 2022: -$20,9032022Revenue 2023: $37,202Expenses 2023: $40,568Net Income 2023: -$3,3662023Revenue 2024: $41,118Expenses 2024: $44,621Net Income 2024: -$3,5032024

Highlighted filing

2015

Revenue$49,007
Expenses$31,395
Net Income$17,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$49,007
Mission and Program Overview

Mission

To enhance the quality of life in our community and to improve the business climate for existing bussinesses and to attract new businesses to the area.

Program Services

DescriptionGrantsExpenses
TO CONDUCT THE WINTER WONDERLAND OF LIGHTS FESTIVAL WHICH PROVIDES A FREE PARADE AND FREE ATTRACTIONS FOR THE COMMUNITY.-$19,932
TO CONDUCT THE YOUTH LEADERSHIP EDUCATIONAL PROGRAM. THIS PROGRAM IS OPEN TO ALL AREA HIGH SCHOOL JUNIORS, INCLUDING THE UNDERPRIVILEGED AND ECONOMICALLY DISADVANTED, TO DEVELOP RESPONSIBILITY AND LEADERSHIP QUALITIES.-$5,054
TO DISTRIBUTE BACKPACKS CONTAINING CLOTHING AND SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE FOR SPECIFIC UNDERPRIVILEGED FAMILIES.-$3,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD REAMESChairman-$0--
DELORIS BENTLEYDirector-$0--
GREGORY L MONGESecretary-$0--
JOHN SPEARSTreasurer-$0--
JIM CANTRELLDirector-$0--
BUFF CLARKEDirector-$0--
HILMA HARNEDDirector-$0--
KEVIN GUNDERSONDirector-$0--
ANDREW JONESDirector-$0--
PAUL LEAKEDirector-$0--
MARGANNA PHELPSDirector-$0--
TIM GIBBSDirector-$0--
FRANK SALISBURYDirector-$0--
LAURA S TIMBERLAKEDirector-$0--
WARREN WATTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Alliance Foundation Inc
EIN
61-1370476
Phone
6063245111
Address
C/O JOHN SPEARS CPA PO BOX 990, ASHLAND, KY 41105

Signing Officer

Name
John Spears
Title
Treasurer
Phone
6063245111
Signed
2016-04-04

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
G Dale Swentzel CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses youth leadership 109 wwol expenses 16,744 youth leadership expense 5,054 ypa backpack program expe 3,210 wwol scholarship 1,000 total 26,117

Form 990-ez, Part III

To enhance the quality of life in our community and to improve the business climate for existing bussinesses and to attract new businesses to the area.

Form 990-ez, Part III, Line 28

To conduct the youth leadership educational program. This program is open to all area high school juniors, including the underprivileged and economically disadvanted, to develop responsibility and leadership qualities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH LEADERSHIP 109 WWOL EXPENSES 16,744 YOUTH LEADERSHIP EXPENSE 5,054 YPA BACKPACK PROGRAM EXPE 3,210 WWOL SCHOLARSHIP 1,000 TOTAL 26,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY AND TO IMPROVE THE BUSINESS CLIMATE FOR EXISTING BUSSINESSES AND TO ATTRACT NEW BUSINESSES TO THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONDUCT THE YOUTH LEADERSHIP EDUCATIONAL PROGRAM. THIS PROGRAM IS OPEN TO ALL AREA HIGH SCHOOL JUNIORS, INCLUDING THE UNDERPRIVILEGED AND ECONOMICALLY DISADVANTED, TO DEVELOP RESPONSIBILITY AND LEADERSHIP QUALITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063245111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0611370476
ReturnHeader/Filer/PhoneNum06063245111
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN SPEARS CPA PO BOX 990
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DALE SWENTZEL CPA
ReturnHeader/ReturnTs02016-04-09T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$17.4$41.1$44.6$3.50
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$37.2$40.6$3.37
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$46.2$67.1$20.9
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$42.3$41.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$29.7$24.1$5.65
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$41.6$30.4$11.2
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$49.4$56.3$6.95
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$46.2$53.3$7.11
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$41.6$42.1$0.52
2015Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$49.0$31.4$17.6
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$46.2$60.3$14.1
2013Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$49.7$49.2$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$63.5$65.4$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.00$39.9$63.9$65.8$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$68.5$48.8$19.7