Civic Intelligence

Als Association Arizona Chapter

990 • Fiscal year 2017 • EIN 86-0727136

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 04, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,011,119

Up $169,799 (+20%) from 2016

Net Assets

Up

$869,457

Up $125,325 (+17%) from 2016

Liabilities

Up

$141,662

Up $44,474 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,329,726

Up $197,899 (+17%) from 2016

Expenses

Up

$1,204,401

Up $143,015 (+13%) from 2016

Net Income

Up

$125,325

Up $54,884 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,011,119
Liabilities$141,662
Net Assets$869,457
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,329,726
Expenses$1,204,401
Net Income$125,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,564,236
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
Savings and Temporary Cash Investments$500,374$500,914▲ $540
Cash and Non-Interest-Bearing Accounts$326,938$494,419▲ $167,481
Land, Buildings, and Equipment, Net$10,509$12,287▲ $1,778
Total Assets$841,320$1,011,119▲ $169,799
Other Assets Total$3,499$3,499→ $0
Liabilities
Other Liabilities$28,776$76,576▲ $47,800
Accounts Payable and Accrued Expenses$68,412$65,086▼ $3,326
Total Liabilities$97,188$141,662▲ $44,474
Net Assets / Fund Balance
Unrestricted Net Assets$728,470$860,761▲ $132,291
Temporarily Rstr Net Assets$15,662$8,696▼ $6,966
Total Net Assets Fund Balance$744,132$869,457▲ $125,325
Total Liabilities and Net Assets / Fund Balance$841,320$1,011,119▲ $169,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,287$73,189-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale SparksBoard Chair
Taryn NorleyPresident & CEO
Jim MortensenVice Chair
Anita McdonaldDirector
Cindy KetchersideDirector
David IaconisDirector
David ShowermanDirector
Greyson GeilerDirector
Jack VolzDirector
Mark KittredgeDirector
Robert BowserDirector
Robert MeynckeDirector
Scott SutherlandDirector
Tom EarlDirector
Trevor DavenportDirector
Anthony PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityLeased Employees2398 EAST CAMELBACK ROAD 320, Phoenix, AZ 85016$500,149
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,027
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$-96,958
All Other Contributions
$582,363
Change in Net Assets
$125,325

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 Table99$76,759Fair Market Value
Other Non Cash Contri Table26,917$72,032Fair Market Value
Other Non Cash Contri Table1,090$27,200Fair Market Value
Total Noncash Contributions28,106$175,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,245
Revenue Not Reported on Financial Statements
$-58,519
Revenue Not Reported on Form 990
$9,504
Other Revenue Adjustments
$-58,519
Total Revenue per Audited Statements
$1,397,749
Total Revenue per Form 990
$1,329,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,401
Total Fundraising Expense$123,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$407,855$49,350$52,728$509,933
Fees for Services Other$78,231$7,796$23,297$109,324
All Other Expenses$50,712$5,792$7,953$64,457
Other Expenses$44,461$4,825$11,602$44,461
Office Expenses$29,502$3,911$4,816$38,229
Occupancy$28,096$3,512$3,512$35,120
Travel$27,857$974$2,106$30,937
Fees for Services Accounting-$23,948-$23,948
Advertising$4,311$418$1,444$6,173
Fees for Services Lobbying$4,460--$4,460
Insurance$2,328$289$291$2,908
Depreciation Depletion$1,951$243$243$2,437
Total Functional Expenses$965,267$116,100$123,034$1,204,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,424
Expenses per Audited Statements$1,204,401
Total Expenses per Form 990$1,204,401
Expenses Not Reported on Form 990$68,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,510
Fundraising Gross Income$137,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$644,451---
Bite Nite$313,120$137,552$51,499$86,053
Total Events$957,571$137,552$234,510$-96,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alsa National$66,284
Deferred Rent$10,292
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 11B

“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
Anthony Peterson
Title
Treasurer
Phone
6022973800
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Norley
Formed
1992
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
449

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
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, 2017, 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 -58,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 58,519.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF ALS.
IRS990/AdvertisingGrp/FundraisingAmt01444
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0418
IRS990/AdvertisingGrp/ProgramServicesAmt04311
IRS990/AdvertisingGrp/TotalAmt06173
IRS990/AllOtherContributionsAmt0582363
IRS990/AllOtherExpensesGrp/FundraisingAmt07953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050712
IRS990/AllOtherExpensesGrp/TotalAmt064457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022973800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 E CORONADO ST SUITE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0326938
IRS990/CashNonInterestBearingGrp/EOYAmt0494419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0500149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02398 EAST CAMELBACK ROAD 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INSPERITY
IRS990/ContractorCompensationGrp/ServicesDesc0LEASED EMPLOYEES
IRS990/ContriRptFundraisingEventAmt0820019
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01426027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0657
IRS990/CYOtherExpensesAmt01204401
IRS990/CYOtherRevenueAmt0-96958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01204401
IRS990/CYTotalFundraisingExpenseAmt0123034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0243
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01951
IRS990/DepreciationDepletionGrp/TotalAmt02437
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 (CONTINUED ON SCHEDULE O)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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0965267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023645
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023948
IRS990/FeesForServicesAccountingGrp/TotalAmt023948
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04460
IRS990/FeesForServicesLobbyingGrp/TotalAmt04460
IRS990/FeesForServicesManagementGrp/FundraisingAmt052728
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049350
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0407855
IRS990/FeesForServicesManagementGrp/TotalAmt0509933
IRS990/FeesForServicesOtherGrp/FundraisingAmt023297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078231
IRS990/FeesForServicesOtherGrp/TotalAmt0109324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EARL
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY KETCHERSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREYSON GEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MEYNCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID IACONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SHOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TARYN NORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0820019
IRS990/FundraisingDirectExpensesAmt0234510
IRS990/FundraisingGrossIncomeAmt0137552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01564236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt02328
IRS990/InsuranceGrp/TotalAmt02908
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012287
IRS990/LandBldgEquipCostOrOtherBssAmt085476
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0744132
IRS990/NetAssetsOrFundBalancesEOYAmt0869457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0175991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03512
IRS990/OccupancyGrp/ManagementAndGeneralAmt03512
IRS990/OccupancyGrp/ProgramServicesAmt028096
IRS990/OccupancyGrp/TotalAmt035120
IRS990/OfficeExpensesGrp/FundraisingAmt04816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OfficeExpensesGrp/ProgramServicesAmt029502
IRS990/OfficeExpensesGrp/TotalAmt038229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03499
IRS990/OtherAssetsTotalGrp/EOYAmt03499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALS NATIONAL ASSESSMENT
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015042
IRS990/OtherExpensesGrp/FundraisingAmt111602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14825
IRS990/OtherExpensesGrp/ProgramServicesAmt0184306
IRS990/OtherExpensesGrp/ProgramServicesAmt159170
IRS990/OtherExpensesGrp/ProgramServicesAmt242027
IRS990/OtherExpensesGrp/ProgramServicesAmt344461
IRS990/OtherExpensesGrp/TotalAmt0214390
IRS990/OtherExpensesGrp/TotalAmt159170
IRS990/OtherExpensesGrp/TotalAmt258454
IRS990/OtherExpensesGrp/TotalAmt344461
IRS990/OtherLiabilitiesGrp/BOYAmt028776
IRS990/OtherLiabilitiesGrp/EOYAmt076576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARYN NORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt01061386
IRS990/PYOtherRevenueAmt010636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01061386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01710679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0819906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05808764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01134
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05809942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732586
IRS990ScheduleA/Total509Grp/TotalAmt05809942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05826677
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH LEGISLATORS AND OFFICIALS IN WASHINGTON D.C. AND OCCASIONALLY IN ARIZONA TO BRING FORTH A BILL OR FUNDING TO BENEFIT ALS AND THE AWARENESS OF ALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09504
IRS990ScheduleD/DonatedServicesUseFcltsAmt09504
IRS990ScheduleD/EquipmentGrp/BookValueAmt012287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085476
IRS990ScheduleD/ExpensesNotReportedAmt068023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,119
Liabilities
$141,662
Net assets
$869,457
Revenue
$1,329,726
Expenses
$1,204,401
Net income
$125,325
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits