Civic Intelligence

Alma Mater Inc.

990 • Fiscal year 2012 • EIN 82-0494612

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 90483619
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$260,192

Down $14,760 (-5.4%) from 2011

Net Assets

Down

$32,721

Down $14,760 (-31%) from 2011

Liabilities

Flat

$227,471

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,305

Down $3,715 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $291,559Liabilities 2010: $228,817Net Assets 2010: $62,7422010Assets 2011: $274,952Liabilities 2011: $227,471Net Assets 2011: $47,4812011Assets 2012: $260,192Liabilities 2012: $227,471Net Assets 2012: $32,7212012Assets 2013: $247,609Liabilities 2013: $227,043Net Assets 2013: $20,5662013Assets 2014: $241,723Liabilities 2014: $226,750Net Assets 2014: $14,9732014Assets 2019: $246,433Liabilities 2019: $0Net Assets 2019: $246,4332019Assets 2022: $276,991Liabilities 2022: $0Net Assets 2022: $276,9912022Assets 2024: $495,155Liabilities 2024: $0Net Assets 2024: $495,1552024

Highlighted filing

2012

Assets$260,192
Liabilities$227,471
Net Assets$32,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $12,0252010Expenses 2011: $8,0202011Expenses 2012: $4,3052012Revenue 2013: -$7,693Expenses 2013: $4,462Net Income 2013: -$12,1552013Revenue 2014: -$1,442Expenses 2014: $4,151Net Income 2014: -$5,5932014Revenue 2019: $261,271Expenses 2019: $7,696Net Income 2019: $253,5752019Revenue 2022: $24,190Expenses 2022: $3,871Net Income 2022: $20,3192022Revenue 2024: $221,687Expenses 2024: $3,387Net Income 2024: $218,3002024

Highlighted filing

2012

Revenue-
Expenses$4,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Gross Receipts
$26,325
Mission and Program Overview

Mission

Preservation of historical building for use as community center.

Filing and Contact Details

Filer

EIN
82-0494612
Raw XML Appendix354 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
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVATION OF HISTORICAL BUILDING FOR USE AS COMMUNITY CENTER.
IRS990/Advertising/ManagementAndGeneral0125
IRS990/Advertising/Total0125
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03650
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01657
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0FACILITY WAS USED FOR EDUCATIONAL CLASSROOMS BY LOCAL COLLEGE, COMMUNITY PLAYS WERE HOSTED, AND OTHER ROOMS WERE USED BY BUSINESSES AND ORGANIZATIONS ALONG WITH A CHILDRENS LIBRARY.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
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IRS990/FeesForServicesOther/Total00
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0REECE HRIZUK
IRS990/Form990PartVIISectionA/NamePerson1RUSSELL STRAWN
IRS990/Form990PartVIISectionA/NamePerson2KONNIE BAINES
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BAROWSKY
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026325
IRS990/GrossRents/Real022675
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0100
IRS990/Insurance/Total0100
IRS990/IntangibleAssets/BOY01326
IRS990/IntangibleAssets/EOY01192
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0500
IRS990/InventoriesForSaleOrUse/EOY0500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0107961
IRS990/LandBuildingsEquipmentBasis0366346
IRS990/LandBuildingsEquipmentBasisNet/BOY0271469
IRS990/LandBuildingsEquipmentBasisNet/EOY0258385
IRS990/LessRentalExpenses/Real036780
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVATION OF HISTORICAL BUILDING FOR USE AS COMMUNITY CENTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0227471
IRS990/MortNotesPyblSecuredInvestProp/EOY0227471
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY047481
IRS990/NetAssetsOrFundBalancesEOY032721
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-14105
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-14105
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03943
IRS990/Occupancy/Total03943
IRS990/OfficeExpenses/ManagementAndGeneral019
IRS990/OfficeExpenses/Total019
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08020
IRS990/OtherExpensesCurrentYear04305
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral188
IRS990/OtherExpenses/Total030
IRS990/OtherExpenses/Total188
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-14105
IRS990/OtherRevenuePriorYear0-16744
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-14760
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-14105
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14760
IRS990/RevenuesLessExpensesPriorYear0-15261
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050556
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029776
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01020
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01053
IRS990ScheduleA/OtherIncome170/Total04070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24750
IRS990ScheduleA/PublicSupportTotal170050556
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear03650
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08505
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02956
IRS990ScheduleA/Total170/Total050556
IRS990ScheduleA/TotalSupport0185727
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0258385
IRS990ScheduleD/OtherLandBuildings/Depreciation0107961
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0366346
IRS990ScheduleD/TotalOfBookValueLandBuildings0258385
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - The entity is not subject to unrelated business income tax because the rental income being generated by the entity is from the rental of space in the building which the group saved from the wrecking ball because of its historical nature and the intent to have the space available for community activities and public use such as the library and auditorium.Although the public support test was failed for two years running, the activities do not constitute a private foundation because the charitable purpose was to save a public building from destruction for use by the community for many different purposes and all income generated by the organization is used for the operations of the facility and the upgrading whenever possible.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0ID
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 904
IRS990/TheBooksAreInCareOf/AddressUS/City0FRUITLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083619
IRS990/TheBooksAreInCareOf/NamePerson0KONNIE BAINES
IRS990/TheBooksAreInCareOf/TelephoneNumber02084526334
IRS990/TotalAssets/BOY0274952
IRS990/TotalAssetsBOY0274952
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions03650
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IRS990/TotalExpensesPriorYear08020
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY0227471
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY047481
IRS990/TotalNetAssetsFundBalances/EOY032721
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenuePriorYear0-7241
IRS990/TotalRevenue/TotalRevenueColumn0-10455
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-14105
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY047481
IRS990/UnrestrictedNetAssets/EOY032721
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820494612
ReturnHeader/Filer/Name/BusinessNameLine10ALMA MATER INC
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/Phone02084526334
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0FRUITLAND
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0KONNIE BAINES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 N Alder Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fruitland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083619
ReturnHeader/Preparer/Name0Bruce A Peterson CPA
ReturnHeader/Preparer/Phone02084525700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T07:06:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,192
Liabilities
$227,471
Net assets
$32,721
Revenue
-
Expenses
$4,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$2.22$0.03$2.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.24$0.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.61$0.08$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.27$0.15$0.01$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.08$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.27$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.27$0.47$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.29$0.63$0.12