Civic Intelligence

The Als Associations Texas Chapter

EIN 74-2678974 • 501(c)3 • Carrollton, TX

View Organization Page

Profile

The Texas Chapter of the ALS Association is dedicated soley to the fight against ALS. Funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. The mission is to find a cure and improve ALS lives

2251 Chenault DrCarrollton, TX 75006

alsa-tx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,049,746

Up $229,567 (+8.1%) from 2022

Liabilities

Down

$323,257

Down $116,681 (-27%) from 2022

Net Assets

Up

$2,726,489

Up $346,248 (+15%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$3,702,107

Up $180,723 (+5.1%) from 2022

Expenses

Up

$2,962,669

Up $180,937 (+6.5%) from 2022

Net Income

Down

$739,438

Down $214 (-0.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $431,359Liabilities 2012: $143,006Net Assets 2012: $288,3532012Assets 2013: $1,216,260Liabilities 2013: $452,911Net Assets 2013: $763,3492013Assets 2014: $893,666Liabilities 2014: $414,020Net Assets 2014: $479,6462014Assets 2015: $1,713,627Liabilities 2015: $358,166Net Assets 2015: $1,355,4612015Assets 2016: $1,359,784Liabilities 2016: $359,084Net Assets 2016: $1,000,7002016Assets 2017: $1,176,336Liabilities 2017: $329,851Net Assets 2017: $846,4852017Assets 2018: $4,848,890Liabilities 2018: $364,536Net Assets 2018: $4,484,3542018Assets 2019: $1,777,721Liabilities 2019: $412,140Net Assets 2019: $1,365,5812019Assets 2020: $1,717,277Liabilities 2020: $264,133Net Assets 2020: $1,453,1442020Assets 2021: $2,723,080Liabilities 2021: $672,156Net Assets 2021: $2,050,9242021Assets 2022: $2,820,179Liabilities 2022: $439,938Net Assets 2022: $2,380,2412022Assets 2023: $3,049,746Liabilities 2023: $323,257Net Assets 2023: $2,726,4892023

Highlighted filing

2023

Assets$3,049,746
Liabilities$323,257
Net Assets$2,726,489
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $695,9742012Expenses 2013: $1,636,1582013Revenue 2014: $1,452,958Expenses 2014: $1,736,661Net Income 2014: -$283,7032014Revenue 2015: $2,548,001Expenses 2015: $1,672,186Net Income 2015: $875,8152015Revenue 2016: $1,585,590Expenses 2016: $1,940,351Net Income 2016: -$354,7612016Revenue 2017: $1,881,965Expenses 2017: $2,036,181Net Income 2017: -$154,2162017Revenue 2018: $3,757,722Expenses 2018: $2,699,879Net Income 2018: $1,057,8432018Revenue 2019: $2,858,419Expenses 2019: $2,491,088Net Income 2019: $367,3312019Revenue 2020: $3,124,882Expenses 2020: $3,037,319Net Income 2020: $87,5632020Revenue 2021: $3,418,800Expenses 2021: $2,793,019Net Income 2021: $625,7812021Revenue 2022: $3,521,384Expenses 2022: $2,781,732Net Income 2022: $739,6522022Revenue 2023: $3,702,107Expenses 2023: $2,962,669Net Income 2023: $739,4382023

Highlighted filing

2023

Revenue$3,702,107
Expenses$2,962,669
Net Income$739,438
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,049,746
Liabilities
$323,257
Net assets
$2,726,489
Revenue
$3,702,107
Expenses
$2,962,669
Net income
$739,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.73$3.70$2.96$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.44$2.38$3.52$2.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.67$2.05$3.42$2.79$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.45$3.12$3.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.41$1.37$2.86$2.49$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.36$4.48$3.76$2.70$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$1.88$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$1.59$1.94$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.36$1.36$2.55$1.67$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$1.45$1.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.76$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$0.70
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,585,590
Mission and Program Overview

Mission

The texas chapter of the als association is dedicated soley to the fight against als. Funding research, patient and community services, public education and advocacy, providing help and hope to those facing this disease. The mission is to find a cure and improve als lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,269,982$955,166▼ $314,816
Land, Buildings, and Equipment, Net$431,048$376,689▼ $54,359
Accounts Receivable-$20,729-
Total Assets$1,713,627$1,359,784▼ $353,843
Other Assets Total$12,597$7,200▼ $5,397
Liabilities
Unsecured Notes Loans Payable$250,954$235,954▼ $15,000
Accounts Payable and Accrued Expenses$92,212$108,130▲ $15,918
Other Liabilities$15,000$15,000→ $0
Total Liabilities$358,166$359,084▲ $918
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,461$1,000,700▼ $354,761
Total Net Assets Fund Balance$1,355,461$1,000,700▼ $354,761
Total Liabilities and Net Assets / Fund Balance$1,713,627$1,359,784▼ $353,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,689$992,853$1,369,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tanner HockensmithExec DirectorFT$116,095$116,095

Board Members and Trustees

NameTitle
Trent PartenPresident
Robert KraemerVice President
Ajnali MenonDirector
Bob BallouDirector
David GaumeDirector
Ernie WorthDirector
Ester Audelo-kimeDirector
Jeff Duncum DdsDirector
Mary KlenkeDirector
Richard a LautzenheiserDirector
W L GrayDirector
Rebecca MossSecretary
Randy OhareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,314
Program Service Revenue
$0
Investment Income
$6,276
Other Revenue
$0
All Other Contributions
$1,492,111
Change in Net Assets
$-354,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies32$219,775Fair Market Value (FMV) Taxpayer Est
Total Noncash Contributions32$219,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,590
Total Revenue per Audited Statements
$1,585,590
Total Revenue per Form 990
$1,585,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,586
Salaries, Compensation, and Employee Benefits$666,987
Grants and Similar Amounts Paid$169,095
Total Fundraising Expense$138,308
Professional Fundraising Fees$2,683

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,262$16,291$59,264$535,817
Depreciation Depletion$274,135--$274,135
Payments to Affiliates$213,345$13,334$20,001$246,680
Current Officers, Directors, Trustees, and Key Employees$92,876$23,219-$116,095
Insurance$91,102$6,509$9,761$107,372
Grants to Domestic Individuals$102,095--$102,095
Advertising$98,979$827-$99,806
Office Expenses$68,388$6,332$12,212$86,932
Occupancy$64,680$4,620$11,560$80,860
Grants to Domestic Orgs$67,000--$67,000
All Other Expenses$47,955-$6,666$54,621
Travel$34,180$2,881$6,104$43,165
Fees for Services Accounting$30,027$2,145$3,217$35,389
Fees for Services Other$15,025$1,073-$16,098
Payroll Taxes$9,996$1,999$2,999$14,994
Fees for Services Professional Fundraising--$2,683$2,683
Interest-$628-$628
Other Employee Benefits$69$5$7$81
Other Expenses$1$1,534$3,834$1
Total Functional Expenses$1,720,646$81,397$138,308$1,940,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,351
Total Expenses per Audited Statements$1,940,351
Total Expenses per Form 990$1,940,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to National$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed prior to filing by treasurer and his committee, then they give management permission to sign return for it to be efiled.”

Conflict of interest policy compliance Part VI line 12C

“All employees and board members are required to report (and or avoid) all conflicts of intereest as laid out in the written policy of the association which is based upon the standards set by the national als association.”

CEO executive director top management comp Part VI line 15A

“Compensation for the exec. Director is set and reviewed by the board of directors. Compensation of the other staff members is set by the executive director within the budgeted amounts and after consultation with the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the other staff members is set by the executive director within the budgeted amounts and after consultation with the board of directors.”

Governing documents etc available to public Part VI line 19

“Copies of the complete form 990 along with the schedules are made available to anyone who makes a request to the Associations office in writting. For many corporate, individual and organizations copies of the return and the Associations audit are provided with the Associations request for funding.”

Filing and Contact Details

Filer

Filer Name
The Als Associations Texas Chapter
EIN
74-2678974
Address
2251 CHENAULT DR, CARROLLTON, TX 75006

Signing Officer

Name
Tanner Hockensmith
Title
Exec Director
Phone
9728931567
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Hockensmith
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
350

Preparer

Firm
John S DeLee CPA
Address
6511 West Ave, San Antonio, TX 78213
Preparer
John S DeLee
Phone
2103662519
Raw XML AppendixShowing 400 of 469 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06509
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IRS990/InsuranceGrp/TotalAmt0107372
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS CHAPTER OF THE ALS ASSOCIATION IS DEDICATED SOLEY TO THE FIGHT AGAINST ALS. FUNDING RESEARCH, PATIENT AND COMMUNITY SERVICES, PUBLIC EDUCATION AND ADVOCACY, PROVIDING HELP AND HOPE TO THOSE FACING THIS DISEASE. THE MISSION IS TO FIND A CURE AND IMPROVE ALS LIVES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01000700
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06332
IRS990/OfficeExpensesGrp/ProgramServicesAmt068388
IRS990/OfficeExpensesGrp/TotalAmt086932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07200
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt081
IRS990/OtherExpensesGrp/Desc0OTHER PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3ROUNDING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
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IRS990/OtherExpensesGrp/ProgramServicesAmt121473
IRS990/OtherExpensesGrp/ProgramServicesAmt25445
IRS990/OtherExpensesGrp/ProgramServicesAmt31
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IRS990/OtherExpensesGrp/TotalAmt126841
IRS990/OtherExpensesGrp/TotalAmt25445
IRS990/OtherExpensesGrp/TotalAmt31
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IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535817
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09996
IRS990/PayrollTaxesGrp/TotalAmt014994
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANNER HOCKENSMITH
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02548001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044189
IRS990/PYOtherExpensesAmt0905721
IRS990/PYRevenuesLessExpensesAmt0875815
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IRS990/PYTotalRevenueAmt02548001
IRS990/ReconcilationRevenueExpnssAmt0-354761
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762364
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07125658
IRS990ScheduleA/TotalSupportAmt07125670
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IRS990ScheduleD/ExpensesSubtotalAmt01940351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NATIONAL
IRS990ScheduleD/RevenueSubtotalAmt01585590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376689
IRS990ScheduleD/TotalExpensesPerForm990Amt01940351
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01585590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940351
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt032
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV TAXPAYER EST
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED PRIOR TO FILING BY TREASURER AND HIS COMMITTEE, THEN THEY GIVE MANAGEMENT PERMISSION TO SIGN RETURN FOR IT TO BE EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT (AND OR AVOID) ALL CONFLICTS OF INTEREEST AS LAID OUT IN THE WRITTEN POLICY OF THE ASSOCIATION WHICH IS BASED UPON THE STANDARDS SET BY THE NATIONAL ALS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXEC. DIRECTOR IS SET AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE OTHER STAFF MEMBERS IS SET BY THE EXECUTIVE DIRECTOR WITHIN THE BUDGETED AMOUNTS AND AFTER CONSULTATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE OTHER STAFF MEMBERS IS SET BY THE EXECUTIVE DIRECTOR WITHIN THE BUDGETED AMOUNTS AND AFTER CONSULTATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the complete form 990 along with the schedules are made available to anyone who makes a request to the Associations office in writting. For many corporate, individual and organizations copies of the return and the Associations audit are provided with the Associations request for funding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01359784
IRS990/TotalAssetsGrp/BOYAmt01713627
IRS990/TotalAssetsGrp/EOYAmt01359784
IRS990/TotalCompGreaterThan150KInd0false

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