Civic Intelligence

Alpine Alternatives Inc

990 • Fiscal year 2020 • EIN 92-0080102

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

Organization ProfileALPINEALTERNATIVES.ORG
750 E Fireweed LaneAnchorage, AK 99503

(907) 561-6655

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,548

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$69,719

Up $7,070 (+11%) from 2016

Net Assets

Up

$69,719

Up $7,070 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$114,939

Down $93,120 (-45%) from 2016

Expenses

Down

$69,735

Down $107,885 (-61%) from 2016

Net Income

Up

$45,204

Up $14,765 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$69,719
Liabilities$0
Net Assets$69,719
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$114,939
Expenses$69,735
Net Income$45,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.1
Gross Receipts
$879,752
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$913$61,081▲ $60,168
Savings and Temporary Cash Investments$16,644$5▼ $16,639
Total Assets$17,557$69,719▲ $52,162
Other Assets Total-$8,633-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,885$69,047▲ $52,162
Net Assets With Donor Restrictions$672$672→ $0
Total Net Assets Fund Balance$17,557$69,719▲ $52,162
Total Liabilities and Net Assets / Fund Balance$17,557$69,719▲ $52,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$123,486$123,486
Other Assets Org$8,633--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy P BurnetteSecretarytreasurer Ending MaPT$29,348$1,200$30,548

Board Members and Trustees

NameTitle
J Greg HamiltonPresident
Cindy RyanVice President
0 EdmundsonDirector
Sandy AndersonDirector
Shawn HilligasDirector
Sue MonsenDirector
Kathe BouchaInterim Executive Director
Annabel MorenoSecretary
Daryl NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,321
Program Service Revenue
$1,253
Investment Income
$-2,074
Other Revenue
$37,439
All Other Contributions
$78,321
Change in Net Assets
$45,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,546
Salaries, Compensation, and Employee Benefits$18,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$19,220-$19,220
Current Officers, Directors, Trustees, and Key Employees-$16,501-$16,501
Fees for Services Management-$10,013-$10,013
Office Expenses-$9,127-$9,127
Fees for Services Accounting-$2,250-$2,250
Insurance-$1,515-$1,515
Fees for Services Other-$1,312-$1,312
Conferences and Meetings-$1,234-$1,234
Payroll Taxes-$1,088-$1,088
Pension Plan Contributions-$600-$600
Fees for Services Legal-$490-$490
Other Expenses-$321-$321
Fees for Service Investment Mgmnt Fees-$167-$167
Information Technology-$128-$128
Advertising-$10-$10
Total Functional Expenses$0$69,735$0$69,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$785,649
Gaming Direct Expenses$748,514
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Following the passing of the previous executive dirctor and to facilitate reorganization, the organization contracted an experienced executive director to manage the day to day operations until a permanent replacement can be found.”

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 board of directors at the next board meeting.”

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
750 E FIREWEED LANE, ANCHORAGE, AK 99503

Signing Officer

Name
Kathe Boucha
Title
Interim Executi
Phone
9075616655
Signed
2021-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathe Boucha
Formed
1980
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

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 board and leadership of the organization determined that a reorganization and update of practices and procedures were needed to facilitate oversight of operations and diversify fundraising efforts. As a result, the organization paused winter programs. In march 2020, the global pandemic covid-19 disrupted business and recreational activities across the country. It was determined that the organization would not put its participants, volunteers, and staff at risk for contracting a potentially fatal virus. All program activities were halted and focus was put solely on establishing best practices for leadership in preparation for resuming operations as soon as it is safe to do so.”

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.”

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IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt047895
IRS990/PYOtherRevenueAmt040269
IRS990/PYRevenuesLessExpensesAmt0-6865
IRS990/PYSalariesCompEmpBnftPaidAmt028004
IRS990/PYTotalExpensesAmt075899
IRS990/PYTotalRevenueAmt069034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17550
IRS990ScheduleA/PublicSupportPY170Pct00.42350
IRS990ScheduleA/PublicSupportTotal170Amt032549
IRS990ScheduleA/SubstantialContributorsTotAmt074290
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106839
IRS990ScheduleA/TotalSupportAmt0185490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076934
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/EquipmentGrp/DepreciationAmt0123486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08633
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt037135
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0243482
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0378268
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0621750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0748514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0315996
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0469653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0785649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037135
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0126764
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt064311
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG HAMILTON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING OPERATIONS
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt037135
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0126764
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GREG HAMILTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0750 E FIREWEED LANE SUITE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
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/ExplanationTxt0FOLLOWING THE PASSING OF THE PREVIOUS EXECUTIVE DIRCTOR AND TO FACILITATE REORGANIZATION, THE ORGANIZATION CONTRACTED AN EXPERIENCED EXECUTIVE DIRECTOR TO MANAGE THE DAY TO DAY OPERATIONS UNTIL A PERMANENT REPLACEMENT CAN BE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CONTRACT CERTIFIED PUBLIC ACCOUNTANT, AND PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE TAX YEAR, THE BOARD AND LEADERSHIP OF THE ORGANIZATION DETERMINED THAT A REORGANIZATION AND UPDATE OF PRACTICES AND PROCEDURES WERE NEEDED TO FACILITATE OVERSIGHT OF OPERATIONS AND DIVERSIFY FUNDRAISING EFFORTS. AS A RESULT, THE ORGANIZATION PAUSED WINTER PROGRAMS. IN MARCH 2020, THE GLOBAL PANDEMIC COVID-19 DISRUPTED BUSINESS AND RECREATIONAL ACTIVITIES ACROSS THE COUNTRY. IT WAS DETERMINED THAT THE ORGANIZATION WOULD NOT PUT ITS PARTICIPANTS, VOLUNTEERS, AND STAFF AT RISK FOR CONTRACTING A POTENTIALLY FATAL VIRUS. ALL PROGRAM ACTIVITIES WERE HALTED AND FOCUS WAS PUT SOLELY ON ESTABLISHING BEST PRACTICES FOR LEADERSHIP IN PREPARATION FOR RESUMING OPERATIONS AS SOON AS IT IS SAFE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT USED TO GROSS UP PAYROLL ORIGINALLY RECORDED AT NET AND CORRECT NET ASSETS AFTER CHANGE IN BOOKKEPER AND BOOKKEEPING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017557
IRS990/TotalAssetsEOYAmt069719
IRS990/TotalAssetsGrp/BOYAmt017557
IRS990/TotalAssetsGrp/EOYAmt069719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069735
IRS990/TotalGrossUBIAmt028932
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,719
Liabilities
$0
Net assets
$69,719
Revenue
$114,939
Expenses
$69,735
Net income
$45,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$2.41$2.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$1.82$2.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.15$0.70$0.45
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.08$1.78$0.30
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.92$1.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.32$1.92$0.59
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.25$1.98$0.27