Civic Intelligence

Alpine Historical Society

990 • Fiscal year 2014 • EIN 92-0101994

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.ALPINEHISTORICALPARK.ORG
PO Box 266Sutton, AK 99674-0266

(907) 355-7067

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$37,160

Down $62,398 (-63%) from 2013

Net Assets

Up

$22,810

Up $2,718 (+14%) from 2013

Liabilities

Down

$14,350

Down $65,116 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$157,509

Down $48,911 (-24%) from 2013

Expenses

Down

$154,791

Down $51,641 (-25%) from 2013

Net Income

Up

$2,718

Up $2,730 (+22750%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $71,260Liabilities 2010: $56,172Net Assets 2010: $15,0882010Assets 2011: $79,865Liabilities 2011: $61,280Net Assets 2011: $18,5852011Assets 2012: $63,761Liabilities 2012: $43,657Net Assets 2012: $20,1042012Assets 2013: $99,558Liabilities 2013: $79,466Net Assets 2013: $20,0922013Assets 2014: $37,160Liabilities 2014: $14,350Net Assets 2014: $22,8102014Assets 2015: $56,175Liabilities 2015: $4,505Net Assets 2015: $51,6702015

Highlighted filing

2014

Assets$37,160
Liabilities$14,350
Net Assets$22,810
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,834Expenses 2010: $83,435Net Income 2010: $1,3992010Revenue 2011: $19,856Expenses 2011: $16,359Net Income 2011: $3,4972011Expenses 2012: $246,8352012Revenue 2013: $206,420Expenses 2013: $206,432Net Income 2013: -$122013Revenue 2014: $157,509Expenses 2014: $154,791Net Income 2014: $2,7182014Revenue 2015: $44,314Expenses 2015: $25,194Net Income 2015: $19,1202015

Highlighted filing

2014

Revenue$157,509
Expenses$154,791
Net Income$2,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$157,509
Mission and Program Overview

Mission

The mission of the organization is to ensure that it preserves and shares the stories of the generations of sutton and chickaloon, alaska, past to present, through education, activities and exhibits. Collaborating with other entities within the community, it will provide a gathering place for community social events and a place to promote health and wellness of body, mind and spirit. The organziation will promote commerce and tourism through collaboration with local, state and national organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,414--
Savings and Temporary Cash Investments$40,915$22,046▼ $18,869
Cash and Non-Interest-Bearing Accounts$20,229$15,114▼ $5,115
Total Assets$99,558$37,160▼ $62,398
Liabilities
Deferred Revenue$79,466$14,350▼ $65,116
Total Liabilities$79,466$14,350▼ $65,116
Net Assets / Fund Balance
Unrestricted Net Assets$20,092$22,810▲ $2,718
Total Net Assets Fund Balance$20,092$22,810▲ $2,718
Total Liabilities and Net Assets / Fund Balance$99,558$37,160▼ $62,398
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim HitchcockPresident
Gregory BlackDirector
Helga LarsonDirector
Misty CircleDirector
Nancy DrydenDirector
Donna CarolloTreasurer
Mark ElletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,994
Program Service Revenue
$16,485
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$2,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,791
Total Fundraising Expense$4,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,803$148$448$5,399
Other Expenses$2,858-$4,253$2,858
Occupancy$1,744$243-$1,987
Insurance$777--$777
Advertising$225--$225
Total Functional Expenses$149,699$391$4,701$154,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review draft return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alpine Historical Society
EIN
92-0101994
Phone
9073557067
Address
PO BOX 266, SUTTON, AK 99674-0266

Signing Officer

Name
Donna Carollo
Title
Treasurer
Phone
9073557067
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Carollo
Formed
1984
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to ensure that it preserves and shares the stories of the generations of sutton and chickaloon, alaska, past to present, through education, activities and exhibits. Collaborating with other entities within the community, it will provide a gathering place for community social events and a place to promote health and wellness of body, mind and spirit. The organziation will promote commerce and tourism through collaboration with local, state and national organizations.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO CREATE A COMMUNITY-BUILT PLAYGROUND AT THE ALPINE HISTORICAL PARK IN SUTTON THAT STIMULATES THE IMAGINATION AND IS ACCESSIBLE TO ALL CHILDREN. THE COMMUNITY OF SUTTON WORKED TOGETHER AND IN 5 DAYS ERECTED A BEAUTIFUL, SAFE AND INSPIRED SPACE FOR FAMILIES TO GATHER AND FOR KIDS TO PLAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW DRAFT RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.ALPINEHISTORICALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CAROLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
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ReturnHeader/ReturnTs02015-04-15T14:06:38-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,160
Liabilities
$14,350
Net assets
$22,810
Revenue
$157,509
Expenses
$154,791
Net income
$2,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$0.44$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.58$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.79$0.20$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.44$0.20$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.61$0.19$0.20$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.56$0.15$0.85$0.83$0.01