Civic Intelligence

Winning with Als Inc

990EZ • Fiscal year 2018 • EIN 82-4278447

Feb 05, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WINNINGWITHALS.ORG
PO Box 176352Lakeside Park, KY 41017

(859) 653-3215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$44,223

No earlier filing loaded for comparison.

Net Assets

$44,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$57,026

No earlier filing loaded for comparison.

Expenses

$12,803

No earlier filing loaded for comparison.

Net Income

$44,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $44,223Liabilities 2018: $0Net Assets 2018: $44,2232018Assets 2019: $87,150Liabilities 2019: $4,245Net Assets 2019: $82,9052019Assets 2020: $38,668Liabilities 2020: $300Net Assets 2020: $38,3682020

Highlighted filing

2018

Assets$44,223
Liabilities$0
Net Assets$44,223
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $57,026Expenses 2018: $12,803Net Income 2018: $44,2232018Revenue 2019: $73,499Expenses 2019: $30,313Net Income 2019: $43,1862019Revenue 2020: -$26,205Expenses 2020: $18,332Net Income 2020: -$44,5372020

Highlighted filing

2018

Revenue$57,026
Expenses$12,803
Net Income$44,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 5, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,727
Mission and Program Overview

Mission

To provide support for families with children still in the home who are living with a parent diagnosed with amyotrophic lateral sclerosis (als).

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN STILL IN THE HOME WHO ARE LIVING WITH A PARENT DIAGNOSED WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS).$0$2,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MILLERPresidentPT$0--
SANDRA COMBSSecretary-$0--
ROBERT LEETreasurer-$0--
BLAKE MURRAYBoard Member-$0--
JAMES LUSKBoard Member-$0--
MIKE HUFFBoard Member-$0--
JAY BLEYBoard Member-$0--
KEITH JOHNSONBoard Member-$0--
TOM MILLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cripple Creek Music Festival$71,969$71,969$7,231$64,738
Bourbon Bash$14,233$14,233-$14,233
Total Events$88,402$88,402$59,701$28,701
Filing and Contact Details

Filer

Filer Name
Winning With Als Inc
EIN
82-4278447
Phone
8596533215
Address
PO BOX 176352, LAKESIDE PARK, KY 41017

Signing Officer

Name
Andrea Miller
Title
President
Phone
8596533215
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: small grants. Amount: 2,300.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY BLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN STILL IN THE HOME WHO ARE LIVING WITH A PARENT DIAGNOSED WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990EZ/PrintingPublicationsPostageAmt06925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN STILL IN THE HOME WHO ARE LIVING WITH A PARENT DIAGNOSED WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt059701
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINNINGWITHALS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088402
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116727
IRS990ScheduleA/Total509Grp/TotalAmt0116727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRIPPLE CREEK MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOURBON BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0320
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014233
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SMALL GRANTS. AMOUNT: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596533215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING WITH ALS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0824278447
ReturnHeader/Filer/PhoneNum08596533215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176352
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD67627D2E4F2E377A00E28203F442F30C5AA377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA80524DE56577A724A528116F0843B48FA14002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDLER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF EPPLEN
ReturnHeader/ReturnTs02019-11-15T13:57:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-05
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,223
Liabilities
$0
Net assets
$44,223
Revenue
$57,026
Expenses
$12,803
Net income
$44,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.30$38.4$26.2$18.3$44.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$4.25$82.9$73.5$30.3$43.2
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$57.0$12.8$44.2