Civic Intelligence

Als Association Arizona Chapter

990 • Fiscal year 2014 • EIN 86-0727136

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.ALSAZ.ORG
4643 East Thomas Road No 185018-7740

(602) 297-3800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$87,917

Down $36,223 (-29%) from 2013

Net Assets

Up

-$7,113

Up $8,451 (+54%) from 2013

Liabilities

Down

$95,030

Down $44,674 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$822,906

No earlier filing loaded for comparison.

Expenses

Up

$814,455

Up $9,571 (+1.2%) from 2013

Net Income

$8,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $209,790Liabilities 2010: $146,862Net Assets 2010: $62,9282010Assets 2011: $211,126Liabilities 2011: $179,921Net Assets 2011: $31,2052011Assets 2012: $214,001Liabilities 2012: $167,812Net Assets 2012: $46,1892012Assets 2013: $124,140Liabilities 2013: $139,704Net Assets 2013: -$15,5642013Assets 2014: $87,917Liabilities 2014: $95,030Net Assets 2014: -$7,1132014Assets 2015: $734,547Liabilities 2015: $60,856Net Assets 2015: $673,6912015Assets 2016: $841,320Liabilities 2016: $97,188Net Assets 2016: $744,1322016Assets 2017: $1,011,119Liabilities 2017: $141,662Net Assets 2017: $869,4572017Assets 2018: $1,079,056Liabilities 2018: $143,421Net Assets 2018: $935,6352018Assets 2019: $1,172,121Liabilities 2019: $220,082Net Assets 2019: $952,0392019Assets 2020: $1,278,837Liabilities 2020: $147,749Net Assets 2020: $1,131,0882020Assets 2021: $1,362,185Liabilities 2021: $221,361Net Assets 2021: $1,140,8242021Assets 2022: $1,551,685Liabilities 2022: $197,511Net Assets 2022: $1,354,1742022Assets 2023: $1,540,150Liabilities 2023: $230,709Net Assets 2023: $1,309,4412023Assets 2024: $1,643,691Liabilities 2024: $108,236Net Assets 2024: $1,535,4552024Assets 2025: $1,779,379Liabilities 2025: $222,993Net Assets 2025: $1,556,3862025

Highlighted filing

2014

Assets$87,917
Liabilities$95,030
Net Assets-$7,113
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,7022010Expenses 2011: $716,1472011Expenses 2012: $798,0262012Expenses 2013: $804,8842013Revenue 2014: $822,906Expenses 2014: $814,455Net Income 2014: $8,4512014Revenue 2015: $1,652,729Expenses 2015: $971,925Net Income 2015: $680,8042015Revenue 2016: $1,131,827Expenses 2016: $1,061,386Net Income 2016: $70,4412016Revenue 2017: $1,329,726Expenses 2017: $1,204,401Net Income 2017: $125,3252017Revenue 2018: $1,438,527Expenses 2018: $1,372,349Net Income 2018: $66,1782018Revenue 2019: $1,427,400Expenses 2019: $1,410,996Net Income 2019: $16,4042019Revenue 2020: $1,844,925Expenses 2020: $1,665,876Net Income 2020: $179,0492020Revenue 2021: $1,192,624Expenses 2021: $1,182,888Net Income 2021: $9,7362021Revenue 2022: $1,483,680Expenses 2022: $1,270,330Net Income 2022: $213,3502022Revenue 2023: $1,372,285Expenses 2023: $1,417,018Net Income 2023: -$44,7332023Revenue 2024: $1,685,724Expenses 2024: $1,459,710Net Income 2024: $226,0142024Revenue 2025: $1,664,806Expenses 2025: $1,643,875Net Income 2025: $20,9312025

Highlighted filing

2014

Revenue$822,906
Expenses$814,455
Net Income$8,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$866,877
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To provide education, patient assistance, and research in the treatment of als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,921$80,418▼ $41,503
Pledges and Grants Receivable-$4,000-
Prepaid Expenses and Deferred Charges$2,219--
Total Assets$124,140$87,917▼ $36,223
Other Assets Total$0$3,499▲ $3,499
Liabilities
Accounts Payable and Accrued Expenses$68,574$48,807▼ $19,767
Other Liabilities$71,130$46,223▼ $24,907
Total Liabilities$139,704$95,030▼ $44,674
Net Assets / Fund Balance
Unrestricted Net Assets$-15,564$-7,113▲ $8,451
Total Net Assets Fund Balance$-15,564$-7,113▲ $8,451
Total Liabilities and Net Assets / Fund Balance$124,140$87,917▼ $36,223
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark KittredgeChairman
Taryn NorleyPresident & CEO
Dale SparksVice Chair
Christine SpitzerDirector
Cindy KetchersideDirector
Greyson GeilerDirector
Jack VolzDirector
Jason HeetlandDirector
Jim MortensenDirector
Scott SutherlandDirector
Tom EarlDirector
William MolinaDirector
Tom AveryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityLease Employees-$364,407
Revenue and Support

Revenue Composition

Contributions and Grants
$813,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,999
All Other Contributions
$350,260
Change in Net Assets
$8,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$55,841Fair Market Value
Total Noncash Contributions19$55,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,906
Total Revenue per Form 990
$822,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,220
Total Fundraising Expense$88,844
Grants and Similar Amounts Paid$6,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$306,670$25,377$32,360$364,407
Occupancy$49,261$6,581$7,804$63,646
Advertising$40,698$5,862$14,488$61,048
Fees for Services Other$20,815$12,535$16,366$49,716
Office Expenses$38,681$3,397$6,832$48,910
Travel$26,911$983$1,310$29,204
Fees for Services Accounting-$24,521-$24,521
Grants to Domestic Orgs$6,235--$6,235
Other Expenses$5,373$0$0$5,373
Insurance$1,784$223$223$2,230
Total Functional Expenses$632,616$92,995$88,844$814,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,455
Total Expenses per Audited Statements$814,455
Total Expenses per Form 990$814,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0906096-N/aAls Patient Treatment$6,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,971
Fundraising Gross Income$43,971
Gaming Gross Income$5,999
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$134,217$37,500-$37,500
Event 1$306,894$6,471-$6,471
Total Events$441,111$43,971$43,971$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Alsa National$27,011
Due to Alsa National$10,092
Deferred Rent$9,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and board treasurer. It will also be presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors and all employees to complete a disclosure form, stating if they are aware of any conflicts they have with the organization. These forms are required to be completed on an annual basis. Any conflicts disclosed are discussed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the compensation for top management and officers and key employees. The compensation is compared to similiar positions in other nonprofit organizations and als chapters.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to the organization.”

Filing and Contact Details

Filer

EIN
86-0727136
Phone
6022973800

Signing Officer

Name
Thomas Avery
Title
Treasurer
Phone
6022973800
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Norley
Formed
1992
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes tax positions with uncertainty in income taxes in the financial statements when it is more likely than not, the positions will not be sustained upon examination of the tax authorities. As of january 31, 2014, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 509 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/Desc0THE ALS ASSOCIATION ARIZONA CHAPTER, A 501(C)(3) NON-PROFIT ORGANIZATION IS THE ONLY STATEWIDE VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST AMYOTROPHIC LATERAL SCLEROSIS, MORE COMMONLY REFERRED TO AS LOU GEHRIG'S DISEASE. THE ALS ASSOCIATION'S NATIONWIDE NETWORK OF CHAPTERS PROVIDES COMPREHENSIVE PATIENT SERVICES AND SUPPORT TO THE ALS COMMUNITY. WE ARE COMPASSIONATE, COMMITTED, AND RELENTLESS IN THE FIGHT TO DEFEAT ALS. SINCE 1991 WE HAVE PROVIDED CRITICAL ASSISTANCE FOR MORE THAN 2,500 PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THE DISEASE THROUGH PATIENT CARE MANAGEMENT, A MEDICAL EQUIPMENT LOAN PROGRAM, RESPITE CARE, TRANSPORTATION, SUPPORT GROUPS AND MULTIDISCIPLINARY ALS CLINICS. EVERY YEAR, OUR NATIONAL ORGANIZATION INVESTS MILLIONS OF DOLLARS IN RESEARCH CONDUCTED BY THE BEST AND BRIGHTEST SCIENTISTS IN THE WORLD. BECAUSE OF THE SUPPORT OF INDIVIDUALS, FOUNDATIONS, AND CORPORATE PARTNERS WE CAN CONTINUE TO GIVE HELP AND HOPE TO THOSE FACING THIS DEVASTATING DISEASE. THE ARIZONA CHAPTER ALSO OPERATES A CHILDREN AND FAMILY EDUCATION PROGRAM WHICH INCLUDES PROVIDING A CHILD LIFE SPECIALIST TO WORK WITH CHILDREN OF OUR ALS PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt01784
IRS990/InsuranceGrp/TotalAmt02230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15564
IRS990/NetAssetsOrFundBalancesEOYAmt0-7113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07804
IRS990/OccupancyGrp/ManagementAndGeneralAmt06581
IRS990/OccupancyGrp/ProgramServicesAmt049261
IRS990/OccupancyGrp/TotalAmt063646
IRS990/OfficeExpensesGrp/FundraisingAmt06832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt038681
IRS990/OfficeExpensesGrp/TotalAmt048910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALS NATIONAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09461
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0112183
IRS990/OtherExpensesGrp/ProgramServicesAmt124005
IRS990/OtherExpensesGrp/ProgramServicesAmt25373
IRS990/OtherExpensesGrp/TotalAmt0135160
IRS990/OtherExpensesGrp/TotalAmt124005
IRS990/OtherExpensesGrp/TotalAmt25373
IRS990/OtherLiabilitiesGrp/BOYAmt071130
IRS990/OtherLiabilitiesGrp/EOYAmt046223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02219
IRS990/PrincipalOfficerNm0TARYN NORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0780584
IRS990/PYOtherRevenueAmt010545
IRS990/PYProgramServiceRevenueAmt01178
IRS990/PYRevenuesLessExpensesAmt0-61753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0804884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03724366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt03730817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693870
IRS990ScheduleA/Total509Grp/TotalAmt03739128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03759964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0814455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALSA NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO ALSA NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JANUARY 31, 2014, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0814455
IRS990ScheduleD/TotalLiabilityAmt046223
IRS990ScheduleD/TotalRevenuePerForm990Amt0822906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BITE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06235
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALS PATIENT TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SWAN REHAB (SOUTHWEST ADVANCED NEUROLOGICAL REHABILITATION LLC)
IRS990ScheduleI/RecipientTable/RecipientEIN0710906096
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101190 E MISSOURI AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0AZ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,917
Liabilities
$95,030
Net assets
-$7,113
Revenue
$822,906
Expenses
$814,455
Net income
$8,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.56$1.66$1.64$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.54$1.69$1.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$1.37$1.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$1.48$1.27$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.22$1.14$1.19$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$1.84$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$1.44$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$1.33$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.65$0.97$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.05$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.78