Civic Intelligence

Amyotrophic Lateral Sclerosis Kentucky Chapter

EIN 94-3124729 • 501(c)3 • Florence, KY

Profile

To find the cause of and cure for als and improve the

8640 Haines DrFlorence, KY 41042

www.alsaky.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$827,064

Up $58,013 (+7.5%) from 2017

Liabilities

Up

$170,200

Up $107,522 (+172%) from 2017

Net Assets

Down

$656,864

Down $49,509 (-7.0%) from 2017

Revenue

Up

$648,212

Up $138,668 (+27%) from 2017

Expenses

Up

$697,721

Up $54,290 (+8.4%) from 2017

Net Income

Up

-$49,509

Up $84,378 (+63%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $60,064Liabilities 2011: $0Net Assets 2011: $60,0642011Assets 2012: $89,063Liabilities 2012: $0Net Assets 2012: $89,0632012Assets 2013: $155,535Liabilities 2013: $0Net Assets 2013: $155,5352013Assets 2014: $270,191Liabilities 2014: $0Net Assets 2014: $270,1912014Assets 2015: $868,825Liabilities 2015: $0Net Assets 2015: $868,8252015Assets 2016: $888,613Liabilities 2016: $3,711Net Assets 2016: $884,9022016Assets 2017: $769,051Liabilities 2017: $62,678Net Assets 2017: $706,3732017Assets 2018: $827,064Liabilities 2018: $170,200Net Assets 2018: $656,8642018

Highlighted filing

2018

Assets$827,064
Liabilities$170,200
Net Assets$656,864

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,958Expenses 2011: $327,105Net Income 2011: $15,8532011Expenses 2012: $367,3302012Revenue 2013: $509,288Expenses 2013: $442,816Net Income 2013: $66,4722013Revenue 2014: $603,846Expenses 2014: $489,190Net Income 2014: $114,6562014Revenue 2015: $1,235,568Expenses 2015: $627,784Net Income 2015: $607,7842015Revenue 2016: $570,245Expenses 2016: $554,168Net Income 2016: $16,0772016Revenue 2017: $509,544Expenses 2017: $643,431Net Income 2017: -$133,8872017Revenue 2018: $648,212Expenses 2018: $697,721Net Income 2018: -$49,5092018

Highlighted filing

2018

Revenue$648,212
Expenses$697,721
Net Income-$49,509

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$648,212
Mission and Program Overview

Mission

To find the cause of and cure for als and improve the

To find the cause of and cure for als and improve the quality of life for the people living with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,974$801,537▲ $60,563
Land, Buildings, and Equipment, Net$25,877$23,327▼ $2,550
Total Assets$769,051$827,064▲ $58,013
Other Assets Total$2,200$2,200→ $0
Liabilities
Deferred Revenue$39,213$107,790▲ $68,577
Accounts Payable and Accrued Expenses$23,465$62,410▲ $38,945
Total Liabilities$62,678$170,200▲ $107,522
Net Assets / Fund Balance
Unrestricted Net Assets$706,373$656,864▼ $49,509
Total Net Assets Fund Balance$706,373$656,864▼ $49,509
Total Liabilities and Net Assets / Fund Balance$769,051$827,064▲ $58,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,956$5,029$24,985
Equipment$3,371$1,791$5,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SandersPresident
Christopher FrymanVice President
Beth ParsleyDirector
Brent SummersDirector
Buddy MattinglyDirector
Cheri MerrimanDirector
Cheryl BlairDirector
Martin BrownDirector
Mary Ann WolfeDirector
Sarah WoodDirector
Shawn MullennexDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$647,333
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$0
All Other Contributions
$158,681
Change in Net Assets
$-49,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,011
Salaries, Compensation, and Employee Benefits$230,710
Total Fundraising Expense$93,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$298,722$7,115$49,644$355,481
Other Salaries and Wages$161,460$1,593$22,448$185,501
Occupancy$18,242$1,929$4,714$24,885
Other Employee Benefits$19,047$1,511$3,539$24,097
Fees for Services Accounting$12,351$3,512$5,722$21,585
Payroll Taxes$17,579$873$2,660$21,112
Conferences and Meetings$15,138$0$0$15,138
Other Expenses$9,722$76$2,431$12,229
Advertising$10,476$0$88$10,564
Office Expenses$6,631$1,502$2,143$10,276
Depreciation Depletion$0$3,479$0$3,479
Travel$2,204$479$543$3,226
Total Functional Expenses$581,720$22,069$93,932$697,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$405,405$405,405$37,722$367,683
Various$83,247$83,247$970$82,277
Total Events$488,652$488,652$38,692$449,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Kentucky Chapter
EIN
94-3124729
Phone
8004067702
Address
8640 HAINES DR, FLORENCE, KY 41042

Signing Officer

Name
Joseph Sanders
Title
President
Phone
8004067702
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sanders
Formed
1987
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Bottom Line Services
Address
300 Buttermilk Pike Ste 322, Ft Mitchell, KY 41017
Preparer
John a Reed
Phone
8593318081
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

The tax return is presented to the board of directors

Pt VI, Line 11B

and sent to the National ALSA for review.

Pt VI, Line 12C

Board members are required to disclose potential conflicts

Pt VI, Line 12C

of interest annually. These disclosures are reviewed by

Pt VI, Line 12C

the President of the Board and the Executive Director.

Pt VI, Line 15A

Board reviews annual financial results and

Pt VI, Line 15A

votes on compensation.

Pt XII, Line 1

The Organization has determined that they would be eligible for additional grants and contributions if revenue and expense were reported on an accrual basis. As a result, the Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016.

Form 990, Part IX, Line 24E

Clinic 7555. 7555. 0. 0.

Form 990, Part IX, Line 24E

Community Awareness 2387. 2387. 0. 0.

Form 990, Part IX, Line 24E

Community Relations 145248. 145248. 0. 0.

Form 990, Part IX, Line 24E

Database 3776. 3776. 0. 0.

Form 990, Part IX, Line 24E

Equipment Loan Closet 17668. 17668. 0. 0.

Form 990, Part IX, Line 24E

Equipment 4992. 2992. 1496. 504.

Form 990, Part IX, Line 24E

Mileage 14154. 9518. 972. 3664.

Form 990, Part IX, Line 24E

Miscellaneous 13778. 9694. 3924. 160.

Form 990, Part IX, Line 24E

Other Fundraisers 5705. 0. 0. 5705.

Form 990, Part IX, Line 24E

Postage 10222. 9498. 195. 529.

Form 990, Part IX, Line 24E

Research 50. 50. 0. 0.

Form 990, Part IX, Line 24E

National Revenue Share 83770. 83770. 0. 0.

Form 990, Part IX, Line 24E

Support Groups 5095. 5095. 0. 0.

Form 990, Part IX, Line 24E

Telephone & Cell Phones 2219. 1342. 300. 577.

Form 990, Part IX, Line 24E

Walk to Defeat ALS 37772. 0. 0. 37772.

Form 990, Part IX, Line 24E

Internet 961. 0. 228. 733.

Form 990, Part IX, Line 24E

Caregiver Month 129. 129. 0. 0.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/TotalSupportAmt03407435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0488652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0488652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0449960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and sent to the National ALSA for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest annually. These disclosures are reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the President of the Board and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews annual financial results and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6votes on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization has determined that they would be eligible for additional grants and contributions if revenue and expense were reported on an accrual basis. As a result, the Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinic 7555. 7555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Awareness 2387. 2387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Relations 145248. 145248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Database 3776. 3776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Loan Closet 17668. 17668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment 4992. 2992. 1496. 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage 14154. 9518. 972. 3664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 13778. 9694. 3924. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Fundraisers 5705. 0. 0. 5705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 10222. 9498. 195. 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Research 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19National Revenue Share 83770. 83770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Support Groups 5095. 5095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone & Cell Phones 2219. 1342. 300. 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Walk to Defeat ALS 37772. 0. 0. 37772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Internet 961. 0. 228. 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Caregiver Month 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769051
IRS990/TotalAssetsEOYAmt0827064
IRS990/TotalAssetsGrp/BOYAmt0769051
IRS990/TotalAssetsGrp/EOYAmt0827064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062678
IRS990/TotalLiabilitiesEOYAmt0170200
IRS990/TotalLiabilitiesGrp/BOYAmt062678
IRS990/TotalLiabilitiesGrp/EOYAmt0170200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656864
IRS990/TotalProgramServiceExpensesAmt0581720
IRS990/TotalRevenueGrp/ExclusionAmt0879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648212
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827064
IRS990/TravelGrp/FundraisingAmt0543
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt03226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08640 HAINES DR
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.alsaky.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004067702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMYOTROPHIC LATERAL SCLEROSIS KENTUCKY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMYO
ReturnHeader/Filer/EIN0943124729
ReturnHeader/Filer/PhoneNum08004067702

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