Civic Intelligence

Als Association Arizona Chapter

990 • Fiscal year 2015 • EIN 86-0727136

Feb 01, 2014 to Jan 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.ALSAZ.ORG
360 E Coronado St No 140Phoenix, AZ 85004

(602) 297-3800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

736%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$734,547

Up $646,630 (+736%) from 2014

Net Assets

Up

$673,691

Up $680,804 (+9571%) from 2014

Liabilities

Down

$60,856

Down $34,174 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$1,652,729

Up $829,823 (+101%) from 2014

Expenses

Up

$971,925

Up $157,470 (+19%) from 2014

Net Income

Up

$680,804

Up $672,353 (+7956%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$734,547
Liabilities$60,856
Net Assets$673,691
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$1,652,729
Expenses$971,925
Net Income$680,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,763,097
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$80,418$731,048▲ $650,630
Pledges and Grants Receivable$4,000--
Total Assets$87,917$734,547▲ $646,630
Other Assets Total$3,499$3,499→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,807$46,131▼ $2,676
Other Liabilities$46,223$14,725▼ $31,498
Total Liabilities$95,030$60,856▼ $34,174
Net Assets / Fund Balance
Unrestricted Net Assets$-7,113$635,560▲ $642,673
Temporarily Rstr Net Assets-$38,131-
Total Net Assets Fund Balance$-7,113$673,691▲ $680,804
Total Liabilities and Net Assets / Fund Balance$87,917$734,547▲ $646,630
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityLeased Employees2398 EAST CAMELBACK ROAD 320, Phoenix, AZ 85016$363,001
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,191
All Other Contributions
$814,138
Change in Net Assets
$680,804

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 Table1$135,160Fair Market Value
Other Non Cash Contri Table28$58,656Fair Market Value
Other Non Cash Contri Table1$8,294Fair Market Value
Total Noncash Contributions30$202,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,426
Revenue Not Reported on Financial Statements
$-36,697
Revenue Not Reported on Form 990
$15,015
Other Revenue Adjustments
$-36,697
Total Revenue per Audited Statements
$1,704,441
Total Revenue per Form 990
$1,652,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,200
Total Fundraising Expense$106,621
Grants and Similar Amounts Paid$725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$303,834$26,043$33,124$363,001
Office Expenses$68,552$5,651$7,152$81,355
Occupancy$60,980$7,591$12,232$80,803
Fees for Services Other$40,780$16,869$21,087$78,736
Advertising$9,379$2,225$15,481$27,085
Travel$24,759$882$1,370$27,011
Fees for Services Accounting-$24,472-$24,472
Other Expenses$11,835$22,793$15,954$11,835
Insurance$1,768$221$221$2,210
Grants to Domestic Orgs$725--$725
Total Functional Expenses$758,557$106,747$106,621$971,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,637
Expenses per Audited Statements$971,925
Total Expenses per Form 990$971,925
Expenses Not Reported on Form 990$51,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,368
Fundraising Gross Income$58,656
Gaming Gross Income$22,465
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite Nite$240,977$52,200$13,412$38,788
Walks$609,709$6,456$38,300$-31,844
Total Events$858,724$58,656$110,368$-51,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,725
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

Filer Name
Als Association Arizona Chapter
EIN
86-0727136
Phone
6022973800
Address
360 E CORONADO ST NO 140, PHOENIX, AZ 85004

Signing Officer

Name
Thomas Avery
Title
Treasurer
Phone
6022973800
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Norley
Formed
1992
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
387

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous professional fees: program service expenses 40,780. Management and general expenses 16,869. Fundraising expenses 21,087. Total expenses 78,736.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

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, 2015, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -36,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 36,697.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0800068
IRS990/FundraisingDirectExpensesAmt0110368
IRS990/FundraisingGrossIncomeAmt058656
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt022465
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01763097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt01768
IRS990/InsuranceGrp/TotalAmt02210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7113
IRS990/NetAssetsOrFundBalancesEOYAmt0673691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012232
IRS990/OccupancyGrp/ManagementAndGeneralAmt07591
IRS990/OccupancyGrp/ProgramServicesAmt060980
IRS990/OccupancyGrp/TotalAmt080803
IRS990/OfficeExpensesGrp/FundraisingAmt07152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OfficeExpensesGrp/ProgramServicesAmt068552
IRS990/OfficeExpensesGrp/TotalAmt081355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03499
IRS990/OtherAssetsTotalGrp/EOYAmt03499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALS NATIONAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt015954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022793
IRS990/OtherExpensesGrp/ProgramServicesAmt0189178
IRS990/OtherExpensesGrp/ProgramServicesAmt146767
IRS990/OtherExpensesGrp/ProgramServicesAmt211835
IRS990/OtherExpensesGrp/TotalAmt0227925
IRS990/OtherExpensesGrp/TotalAmt146767
IRS990/OtherExpensesGrp/TotalAmt211835
IRS990/OtherLiabilitiesGrp/BOYAmt046223
IRS990/OtherLiabilitiesGrp/EOYAmt014725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02056
IRS990/OtherRevenueTotalAmt02056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARYN NORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06235
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0808220
IRS990/PYOtherRevenueAmt08999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0814455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01710679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0799170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04741175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt04755937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683831
IRS990ScheduleA/Total509Grp/TotalAmt04755937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01712735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04776206
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/DonatedServicesAndUseFcltsAmt015015
IRS990ScheduleD/DonatedServicesUseFcltsAmt015015
IRS990ScheduleD/ExpensesNotReportedAmt051712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36697
IRS990ScheduleD/RevenueNotReportedAmt015015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36697
IRS990ScheduleD/RevenueSubtotalAmt01689426
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, 2015, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -36,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 36,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0971925
IRS990ScheduleD/TotalLiabilityAmt014725
IRS990ScheduleD/TotalRevenuePerForm990Amt01652729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023637
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0800068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0603253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0188777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BITE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06456

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,547
Liabilities
$60,856
Net assets
$673,691
Revenue
$1,652,729
Expenses
$971,925
Net income
$680,804
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits