Civic Intelligence

Alpine Alternatives Inc

990 • Fiscal year 2021 • EIN 92-0080102

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

750 E Fireweed Lane Ste 101Anchorage, AK 99503

(907) 561-6655

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,542

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,148

Down $28,571 (-41%) from 2020

Net Assets

Down

$34,917

Down $34,802 (-50%) from 2020

Liabilities

Up

$6,231

Up $6,231 from 2020

Revenue

Up

$181,769

Up $66,830 (+58%) from 2020

Expenses

Up

$216,272

Up $146,537 (+210%) from 2020

Net Income

Down

-$34,503

Down $79,707 (-176%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,148
Liabilities$6,231
Net Assets$34,917

Operations Trend

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

2021

Revenue$181,769
Expenses$216,272
Net Income-$34,503
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,091,532
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$61,081$38,796▼ $22,285
Savings and Temporary Cash Investments$5--
Total Assets$69,719$41,148▼ $28,571
Other Assets Total$8,633$2,352▼ $6,281
Liabilities
Other Liabilities-$6,231-
Total Liabilities$0$6,231▲ $6,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,047$34,245▼ $34,802
Net Assets With Donor Restrictions$672$672→ $0
Total Net Assets Fund Balance$69,719$34,917▼ $34,802
Total Liabilities and Net Assets / Fund Balance$69,719$41,148▼ $28,571

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kathe BouchaExecutive DirectorFT$76,542$76,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$1,476
Investment Income
$3,207
Other Revenue
$46,086
All Other Contributions
$123,500
Change in Net Assets
$-34,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,348
Salaries, Compensation, and Employee Benefits$82,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,542-$76,542
Occupancy$25,126$17,666-$42,792
Advertising$30,506--$30,506
Fees for Services Other$18,902$1,850-$20,752
Fees for Services Accounting-$15,298-$15,298
Office Expenses-$7,451-$7,451
Insurance$2,599$2,315-$4,914
Travel$4,415--$4,415
Other Salaries and Wages-$3,750-$3,750
Payroll Taxes-$2,632-$2,632
Other Expenses$522$154-$676
Conferences and Meetings$636--$636
Fees for Services Legal-$300-$300
Total Functional Expenses$88,314$127,958$0$216,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$955,849
Gaming Direct Expenses$909,763
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$6,231
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
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
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. Midway through the fiscal year, the interim executive director was hired into employee status as full time temporary executive director until a new long-term executive director could be hired.

Organizational document changes Part VI line 4

In may 2021, the bylaws were revised and updated to clarify intent and accountability.

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 STE 101, ANCHORAGE, AK 99503

Signing Officer

Name
Kathe Boucha
Title
Executive Direc
Phone
9075616655
Signed
2022-08-15
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
0
Volunteers
29

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

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. In fye21, program activities were limited to minimal participation for safety purposes, and focus was on establishing best practices for leadership in preparation for resuming full operations with renewed marketing and branding activities 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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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14490
IRS990ScheduleA/PublicSupportPY170Pct00.17550
IRS990ScheduleA/PublicSupportTotal170Amt051571
IRS990ScheduleA/SubstantialContributorsTotAmt0186268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237839
IRS990ScheduleA/TotalSupportAmt0355810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113047
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 DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02352
IRS990ScheduleD/TotalLiabilityAmt06231
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt046086
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0293586
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0439808
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0733394
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0909763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0396754
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0559095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0955849
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119584
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060075
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059509
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt033120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023665
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt056785
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREG HAMILTON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF GAMING OPERATIONS
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt046086
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0176369
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. MIDWAY THROUGH THE FISCAL YEAR, THE INTERIM EXECUTIVE DIRECTOR WAS HIRED INTO EMPLOYEE STATUS AS FULL TIME TEMPORARY EXECUTIVE DIRECTOR UNTIL A NEW LONG-TERM EXECUTIVE DIRECTOR COULD BE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN MAY 2021, THE BYLAWS WERE REVISED AND UPDATED TO CLARIFY INTENT AND ACCOUNTABILITY.
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 BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 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. IN FYE21, PROGRAM ACTIVITIES WERE LIMITED TO MINIMAL PARTICIPATION FOR SAFETY PURPOSES, AND FOCUS WAS ON ESTABLISHING BEST PRACTICES FOR LEADERSHIP IN PREPARATION FOR RESUMING FULL OPERATIONS WITH RENEWED MARKETING AND BRANDING ACTIVITIES AS SOON AS IT IS SAFE TO DO SO.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069719
IRS990/TotalAssetsEOYAmt041148
IRS990/TotalAssetsGrp/BOYAmt069719
IRS990/TotalAssetsGrp/EOYAmt041148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216272
IRS990/TotalGrossUBIAmt036113
IRS990/TotalLiabilitiesEOYAmt06231
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088314
IRS990/TotalProgramServiceRevenueAmt01476
IRS990/TotalReportableCompFromOrgAmt076542
IRS990/TotalRevenueGrp/ExclusionAmt013180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036113
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04415
IRS990/TravelGrp/TotalAmt04415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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