Civic Intelligence

Alpine Alternatives Inc

EIN 92-0080102 • 501(c)3 • Anchorage, AK

Profile

To provide recreational/educational opportunities to individuals experiencing disabilities.

PO Box 230302 Ste 101Anchorage, AK 99523-0302

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,601

Down $14,547 (-35%) from 2021

Liabilities

Up

$8,997

Up $2,766 (+44%) from 2021

Net Assets

Down

$17,604

Down $17,313 (-50%) from 2021

Revenue

Up

$240,604

Up $58,835 (+32%) from 2021

Expenses

Up

$258,021

Up $41,749 (+19%) from 2021

Net Income

Up

-$17,417

Up $17,086 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $102,655Liabilities 2011: $0Net Assets 2011: $102,6552011Assets 2012: $43,373Liabilities 2012: $0Net Assets 2012: $43,3732012Assets 2015: $32,210Liabilities 2015: $0Net Assets 2015: $32,2102015Assets 2016: $62,649Liabilities 2016: $0Net Assets 2016: $62,6492016Assets 2020: $69,719Liabilities 2020: $0Net Assets 2020: $69,7192020Assets 2021: $41,148Liabilities 2021: $6,231Net Assets 2021: $34,9172021Assets 2022: $26,601Liabilities 2022: $8,997Net Assets 2022: $17,6042022

Highlighted filing

2022

Assets$26,601
Liabilities$8,997
Net Assets$17,604

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $225,042Expenses 2011: $198,205Net Income 2011: $26,8372011Revenue 2012: $132,348Expenses 2012: $191,630Net Income 2012: -$59,2822012Revenue 2015: $192,335Expenses 2015: $182,419Net Income 2015: $9,9162015Revenue 2016: $208,059Expenses 2016: $177,620Net Income 2016: $30,4392016Revenue 2020: $114,939Expenses 2020: $69,735Net Income 2020: $45,2042020Revenue 2021: $181,769Expenses 2021: $216,272Net Income 2021: -$34,5032021Revenue 2022: $240,604Expenses 2022: $258,021Net Income 2022: -$17,4172022

Highlighted filing

2022

Revenue$240,604
Expenses$258,021
Net Income-$17,417

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$675,421
Mission and Program Overview

Mission

To provide recreational/educational opportunities to individuals experiencing disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,796$24,249▼ $14,547
Total Assets$41,148$26,601▼ $14,547
Other Assets Total$2,352$2,352→ $0
Liabilities
Other Liabilities$6,231$8,997▲ $2,766
Total Liabilities$6,231$8,997▲ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,245$16,932▼ $17,313
Net Assets With Donor Restrictions$672$672→ $0
Total Net Assets Fund Balance$34,917$17,604▼ $17,313
Total Liabilities and Net Assets / Fund Balance$41,148$26,601▼ $14,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,352--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathe BouchaExecutive DirectorFT$80,500$80,500
Sue MonsenTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
J Greg HamiltonPast President
Cynthia RyanPresident
Sandra J AndersonVice President
Daryl NelsonDirector
Heidi RennerDirector
Annabel MorenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,842
Program Service Revenue
$3,725
Investment Income
$15
Other Revenue
$31,022
All Other Contributions
$205,842
Change in Net Assets
$-17,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,832
Other Expenses$112,189
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,200-$86,200
Other Salaries and Wages-$36,842-$36,842
Advertising-$30,637-$30,637
Fees for Services Other$11,300$16,350-$27,650
Occupancy$5,110$17,566-$22,676
Payroll Taxes-$17,790-$17,790
Office Expenses-$9,454-$9,454
Insurance$149$6,594-$6,743
Fees for Services Accounting-$6,500-$6,500
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$753-$753
Fees for Services Legal-$749-$749
Travel-$732-$732
Other Expenses$959$517-$517
Information Technology-$250-$250
Total Functional Expenses$27,037$230,984$0$258,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$465,829
Gaming Direct Expenses$434,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

Toward the end of fy2022, the board voted to dissolve the organization and the interim executive directors role was reverted to contract status for the operational process of dissolving the organization and preparing to distribute remaining assets per by-laws.

Organizational document changes Part VI line 4

In 2021, the board voted to dissolve the organization. Dissolution will continue into the 2o22 tax year.

Committee meeting documentation Part VI line 8B

There were no committees with authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

The executive director reviews the form 990 with the contract certified public accountant, and provides the form 990 to the remaining board officials following dissolution.

Governing documents etc available to public Part VI line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Alpine Alternatives Inc
EIN
92-0080102
Address
PO BOX 230302 STE 101, ANCHORAGE, AK 99523-0302

Signing Officer

Name
Kathe Boucha
Title
Executive Direc
Phone
9072506844
Signed
2023-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathe Boucha
Formed
1980
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
Affinity North Tax and Accounting
Address
9421 W Kanaga Loop, Eagle River, AK 99577
Preparer
Sabra Lamb
Phone
9077264696
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

During the tax year, the organization recognized that it had lost significant manpower resources during the covid-19 pandemic, along with volunteers and children participating in the program. A professional organization was hired to consult for the organization to acquire grant funds to rebrand and market the organization, but could not restore operations to a functional level. As a result, the board voted to dissolve the organization. Dissolution will occur tax yr 2022.

Explanation of other changes in net assets or fund balances Part XI line 9

Amount used to gross up payroll originally recorded at net and correct net assets after change in bookkeper and bookkeeping system.

List of other fees for services expenses Part IX line 11G

Contract expenses line 11g$11,300 contracted program experts brought in for one week to run summer camp, specialized expertise for special needs participants.$9,750 contracted consulting/training to evaluate and improve fundraising techniques.$6,600 on call temporary office help during active program periods as needed.

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IRS990ScheduleA/PublicSupportPY170Pct00.14490
IRS990ScheduleA/PublicSupportTotal170Amt077152
IRS990ScheduleA/SubstantialContributorsTotAmt0366644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443796
IRS990ScheduleA/TotalSupportAmt0592804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144059
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02352
IRS990ScheduleD/TotalLiabilityAmt08997
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt031012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0108451
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0233506
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0341957
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0434817
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0156395
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0309434
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0465829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068550
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031341
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037209
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011919
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012391
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024310
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt085000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHE BOUCHA
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING OPERATIONS
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt031012
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt092860
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JERRY J LEWIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0703 W NORTHERN LTS BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0995032644
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0NORTHERN LIGHTS BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0703 W NORTHERN LTS BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0995032644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWARD THE END OF FY2022, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION AND THE INTERIM EXECUTIVE DIRECTORS ROLE WAS REVERTED TO CONTRACT STATUS FOR THE OPERATIONAL PROCESS OF DISSOLVING THE ORGANIZATION AND PREPARING TO DISTRIBUTE REMAINING ASSETS PER BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2021, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION. DISSOLUTION WILL CONTINUE INTO THE 2O22 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CONTRACT CERTIFIED PUBLIC ACCOUNTANT, AND PROVIDES THE FORM 990 TO THE REMAINING BOARD OFFICIALS FOLLOWING DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE TAX YEAR, THE ORGANIZATION RECOGNIZED THAT IT HAD LOST SIGNIFICANT MANPOWER RESOURCES DURING THE COVID-19 PANDEMIC, ALONG WITH VOLUNTEERS AND CHILDREN PARTICIPATING IN THE PROGRAM. A PROFESSIONAL ORGANIZATION WAS HIRED TO CONSULT FOR THE ORGANIZATION TO ACQUIRE GRANT FUNDS TO REBRAND AND MARKET THE ORGANIZATION, BUT COULD NOT RESTORE OPERATIONS TO A FUNCTIONAL LEVEL. AS A RESULT, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION. DISSOLUTION WILL OCCUR TAX YR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNT USED TO GROSS UP PAYROLL ORIGINALLY RECORDED AT NET AND CORRECT NET ASSETS AFTER CHANGE IN BOOKKEPER AND BOOKKEEPING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT EXPENSES LINE 11G$11,300 CONTRACTED PROGRAM EXPERTS BROUGHT IN FOR ONE WEEK TO RUN SUMMER CAMP, SPECIALIZED EXPERTISE FOR SPECIAL NEEDS PARTICIPANTS.$9,750 CONTRACTED CONSULTING/TRAINING TO EVALUATE AND IMPROVE FUNDRAISING TECHNIQUES.$6,600 ON CALL TEMPORARY OFFICE HELP DURING ACTIVE PROGRAM PERIODS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041148
IRS990/TotalAssetsEOYAmt026601
IRS990/TotalAssetsGrp/BOYAmt041148
IRS990/TotalAssetsGrp/EOYAmt026601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205842
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258021
IRS990/TotalGrossUBIAmt026328
IRS990/TotalLiabilitiesBOYAmt06231
IRS990/TotalLiabilitiesEOYAmt08997
IRS990/TotalLiabilitiesGrp/BOYAmt06231
IRS990/TotalLiabilitiesGrp/EOYAmt08997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017604

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