Civic Intelligence

Alpine'S Gallery Night Inc

990EZ • Fiscal year 2016 • EIN 20-2972434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
105 East Holland AveAlpine, TX 79830

(432) 837-3067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,292

Up $755 (+49%) from 2015

Net Assets

Up

$2,292

Up $755 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$75,199

Down $28,363 (-27%) from 2015

Expenses

Down

$74,444

Down $39,764 (-35%) from 2015

Net Income

Up

$755

Up $11,401 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: -$298Liabilities 2010: $0Net Assets 2010: -$2982010Assets 2011: $5,666Liabilities 2011: $0Net Assets 2011: $5,6662011Assets 2012: $9,935Liabilities 2012: $0Net Assets 2012: $9,9352012Assets 2013: $7,553Net Assets 2013: $7,5532013Assets 2014: $12,183Net Assets 2014: $12,1832014Assets 2015: $1,537Net Assets 2015: $1,5372015Assets 2016: $2,292Net Assets 2016: $2,2922016Assets 2017: $59Net Assets 2017: $592017Assets 2018: $9,318Net Assets 2018: $9,3182018Assets 2019: $10,142Liabilities 2019: $0Net Assets 2019: $10,1422019

Highlighted filing

2016

Assets$2,292
Liabilities-
Net Assets$2,292
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $67,271Expenses 2010: $89,229Net Income 2010: -$21,9582010Revenue 2011: $89,380Expenses 2011: $83,714Net Income 2011: $5,6662011Expenses 2012: $81,4642012Revenue 2013: $121,860Expenses 2013: $124,242Net Income 2013: -$2,3822013Revenue 2014: $119,853Expenses 2014: $115,223Net Income 2014: $4,6302014Revenue 2015: $103,562Expenses 2015: $114,208Net Income 2015: -$10,6462015Revenue 2016: $75,199Expenses 2016: $74,444Net Income 2016: $7552016Revenue 2017: $69,551Expenses 2017: $71,784Net Income 2017: -$2,2332017Revenue 2018: $70,623Expenses 2018: $61,364Net Income 2018: $9,2592018Revenue 2019: $94,464Expenses 2019: $93,640Net Income 2019: $8242019

Highlighted filing

2016

Revenue$75,199
Expenses$74,444
Net Income$755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$81,655
Mission and Program Overview

Mission

Art event promotion

Program Services

DescriptionGrantsExpenses
Schedule and conduct a two day event festival of art appreciation thoughtout the town of Alpine, Texas. Retailers participating in a two day event for recognition of the arts and raising funds for art scholarships-$74,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI BLACKMANExecutive DirectorPT$20,500-$20,500
JOHN DAVISDirector-$0--
CAROL MORROWDirector-$0--
RACHEL MAXWELLDirector-$0--
KIOWA SIBLEYDirector-$0--
JULIANNA JOHNSONDirector-$0--
KELLY DE PRADODirector-$0--
PATSY LJUNDAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alpine's Gallery Night Inc
EIN
20-2972434
Phone
4328373067
Address
105 East Holland Ave, Alpine, TX 79830

Signing Officer

Name
Keri a Blackman
Title
Executive Director
Phone
4328373067
Signed
2017-05-12

Preparer

Firm
Patricia Roach CPA
Address
PO BOX 174, Alpine, TX 79831
Preparer
Patricia Roach CPA
Phone
4328377333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 296.”

Form 990EZ, Part I, Line 16

“Bank charges 113.”

Form 990EZ, Part I, Line 16

“Board meetings 503.”

Form 990EZ, Part I, Line 16

“Advertising 19518.”

Form 990EZ, Part I, Line 16

“Donations 1227.”

Form 990EZ, Part I, Line 16

“Event Entertainers 17772.”

Form 990EZ, Part I, Line 16

“Event/D&O Insurance 2497.”

Form 990EZ, Part I, Line 16

“Office / operations expense 4315.”

Form 990EZ, Part I, Line 16

“Misc 125.”

Form 990EZ, Part I, Line 16

“Sponser expense 756.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04328373067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 East Holland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023193
IRS990EZ/CostOfGoodsSoldAmt06456
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06363
IRS990EZ/GrossReceiptsAmt081655
IRS990EZ/GrossSalesOfInventoryAmt012819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02292
IRS990EZ/OccupancyRentUtltsAndMaintAmt01930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIOWA SIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIANNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY DE PRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATSY LJUNDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art event promotion
IRS990EZ/ProgramServiceRevenueAmt045643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schedule and conduct a two day event festival of art appreciation thoughtout the town of Alpine, Texas. Retailers participating in a two day event for recognition of the arts and raising funds for art scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074444
IRS990EZ/TotalProgramServiceExpensesAmt074444
IRS990EZ/TotalRevenueAmt075199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188044
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188044
IRS990ScheduleA/TotalSupportAmt0188044
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 19518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Entertainers 17772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event/D&O Insurance 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office / operations expense 4315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponser expense 756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI A BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04328373067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpine's Gallery Night Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0202972434
ReturnHeader/Filer/PhoneNum04328373067
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 East Holland Ave
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E15F5B56D317A7B439B28BE3AD5C6C8344650B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E15F5B56D317A7B439B28BE3AD5C6C8344650B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.95.104.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Roach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PhoneNum04328377333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:08:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292
Liabilities
-
Net assets
$2,292
Revenue
$75,199
Expenses
$74,444
Net income
$755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.04$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.20$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.22$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.81
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.89$0.84$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.67$0.89$0.22