Civic Intelligence

Amyotrophic Lateral Sclerosis Kentucky Chapter

990 • Fiscal year 2014 • EIN 94-3124729

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 30, 2014

Organization Profilewww.alsaky.org
2815 Amsterdam RoadFlorence, KY 41017

(800) 406-7702

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

77th percentile

19%

Higher net margin than 77% 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

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$270,191

Up $114,656 (+74%) from 2013

Net Assets

Up

$270,191

Up $114,656 (+74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$603,846

Up $94,558 (+19%) from 2013

Expenses

Up

$489,190

Up $46,374 (+10%) from 2013

Net Income

Up

$114,656

Up $48,184 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$270,191
Liabilities$0
Net Assets$270,191
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$603,846
Expenses$489,190
Net Income$114,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$603,846
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$154,586$269,722▲ $115,136
Land, Buildings, and Equipment, Net$949$469▼ $480
Total Assets$155,535$270,191▲ $114,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,605$261,041▲ $120,436
Temporarily Rstr Net Assets$14,930$9,150▼ $5,780
Total Net Assets Fund Balance$155,535$270,191▲ $114,656
Total Liabilities and Net Assets / Fund Balance$155,535$270,191▲ $114,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469$1,922-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shawn MullennexPresident
Jacob CartwrightVice President
Christopher FrymanDirector
Connie HoustonDirector
Doug ButcherDirector
Erin MccoyDirector
Jim StraderDirector
Patrick MccowanDirector
Rob KesterDirector
Debra SummersSecretary
Joe SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,819
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$150,392
Change in Net Assets
$114,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,846
Total Revenue per Audited Statements
$603,846
Total Revenue per Form 990
$603,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,642
Salaries, Compensation, and Employee Benefits$228,548
Total Fundraising Expense$140,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,093$21,518$71,726$202,337
All Other Expenses$57,931$17,551$8,876$84,358
Payroll Taxes$11,267$2,141$7,154$20,562
Travel$11,070$2,769$3,095$16,934
Occupancy$0$16,626$0$16,626
Fees for Services Accounting$0$10,217$0$10,217
Office Expenses$4,444$3,795$1,479$9,718
Other Expenses$0$0$8,848$8,848
Other Employee Benefits$2,382$754$2,513$5,649
Conferences and Meetings$1,989$0$0$1,989
Advertising$0$0$1,826$1,826
Insurance$0$1,083$0$1,083
Depreciation Depletion$0$480$0$480
Total Functional Expenses$265,370$83,792$140,028$489,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,190
Total Expenses per Audited Statements$489,190
Total Expenses per Form 990$489,190
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
Event 1$389,508$389,508$34,511$354,997
Event 2$63,919$63,919$10,518$53,401
Total Events$453,427$453,427$45,029$408,398
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
No
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

EIN
94-3124729
Phone
8004067702

Signing Officer

Name
Shawn Mullennex
Title
President
Phone
8004067702
Signed
2014-07-30

Organization Details

Formed
1987
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Preparer
John a Reed
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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”

Pt VI, Line 12C

“Potential conflicts of interest annually. These”

Pt VI, Line 12C

“Disclosures are reviewed by the president of the”

Pt VI, Line 12C

“Board and the executive director.”

Pt VI, Line 19

“The organization makes governing documents, conflict”

Pt VI, Line 19

“Of interest policy and financial statements”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“The organization has an audit committee that assumes”

Pt XII, Line 2C

“Responsibility for oversight of the financial”

Pt XII, Line 2C

“Statements and the selection of an independent”

Pt XII, Line 2C

“Auditor. This process has not changed from prior”

Pt XII, Line 2C

“YEARS.”

Form 990, Part IX, Line 24F

“Awareness month 146. 146. 0. 0. Caregiver month 110. 110. 0. 0. Lou gehrig night 474. 474. 0. 0. Other fund raisers 1670. 0. 0. 1670. Support groups 2383. 2383. 0. 0. Bank fees 6583. 0. 6583. 0. Clinic 13143. 13143. 0. 0. Data base 8606. 8606. 0. 0. Equipment 3721. 0. 3721. 0. "equipment loan closet" 2851. 2851. 0. 0. Postage 5689. 4914. 345. 430. Telephone & cell phone 7814. 3965. 3443. 406. Miscellaneous 5750. 3491. 2259. 0. Community awareness 686. 686. 0. 0. Community relations 4612. 1641. 0”

Raw XML AppendixShowing 400 of 447 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/Desc0PROVIDES DIRECT HANDS-ON PATIENT SERVICES THROUGH PUBLIC AWARENESS AND FUNDRAISING. HELP PATIENTS AND FAMILIES LIVE AS FULL AND NORMAL LIFE AS POSSIBLE. DEVELOP AWARENESS AND UNDERSTANDING OF AMYOTROPHIC LATERAL SCLEROSIS AND THE WORK OF THE ALS ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE AND SCIENTIFIC COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02103879
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103879
IRS990ScheduleA/TotalSupportAmt02104228
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01922
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02391
IRS990ScheduleD/ExpensesSubtotalAmt0489190
IRS990ScheduleD/RevenueSubtotalAmt0603846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469
IRS990ScheduleD/TotalExpensesPerForm990Amt0489190
IRS990ScheduleD/TotalRevenuePerForm990Amt0603846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0453427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0408398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045029
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF INTEREST POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATEMENTS AND THE SELECTION OF AN INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARENESS MONTH 146. 146. 0. 0. CAREGIVER MONTH 110. 110. 0. 0. LOU GEHRIG NIGHT 474. 474. 0. 0. OTHER FUND RAISERS 1670. 0. 0. 1670. SUPPORT GROUPS 2383. 2383. 0. 0. BANK FEES 6583. 0. 6583. 0. CLINIC 13143. 13143. 0. 0. DATA BASE 8606. 8606. 0. 0. EQUIPMENT 3721. 0. 3721. 0. "EQUIPMENT LOAN CLOSET" 2851. 2851. 0. 0. POSTAGE 5689. 4914. 345. 430. TELEPHONE & CELL PHONE 7814. 3965. 3443. 406. MISCELLANEOUS 5750. 3491. 2259. 0. COMMUNITY AWARENESS 686. 686. 0. 0. COMMUNITY RELATIONS 4612. 1641. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09150
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489190
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,191
Liabilities
$0
Net assets
$270,191
Revenue
$603,846
Expenses
$489,190
Net income
$114,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.24$0.63$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.33$0.02