Civic Intelligence

Alpine Historical Society

990 • Fiscal year 2015 • EIN 92-0101994

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$56,175

Up $19,015 (+51%) from 2014

Net Assets

Up

$51,670

Up $28,860 (+127%) from 2014

Liabilities

Down

$4,505

Down $9,845 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Down

$44,314

Down $113,195 (-72%) from 2014

Expenses

Down

$25,194

Down $129,597 (-84%) from 2014

Net Income

Up

$19,120

Up $16,402 (+603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$56,175
Liabilities$4,505
Net Assets$51,670
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$44,314
Expenses$25,194
Net Income$19,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$44,314
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
Savings and Temporary Cash Investments$22,046$25,960▲ $3,914
Land, Buildings, and Equipment, Net-$22,520-
Cash and Non-Interest-Bearing Accounts$15,114$7,695▼ $7,419
Total Assets$37,160$56,175▲ $19,015
Liabilities
Deferred Revenue$14,350$4,505▼ $9,845
Total Liabilities$14,350$4,505▼ $9,845
Net Assets / Fund Balance
Unrestricted Net Assets$22,810$51,670▲ $28,860
Total Net Assets Fund Balance$22,810$51,670▲ $28,860
Total Liabilities and Net Assets / Fund Balance$37,160$56,175▲ $19,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,520--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy DrydenPresident
Fran SeagerDirector
Jo FrisbyDirector
Cheryl SchafferSecretary
Donna CarolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,593
Program Service Revenue
$15,677
Investment Income
$44
Other Revenue
$0
All Other Contributions
$15,688
Change in Net Assets
$19,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,668--$3,668
All Other Expenses$2,980$325-$3,305
Other Expenses$2,500--$2,500
Occupancy$1,126--$1,126
Fees for Services Accounting-$900-$900
Insurance$798--$798
Total Functional Expenses$23,969$1,225$0$25,194
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
Nancy Dryden
Title
President
Phone
9073557067
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dryden
Formed
1984
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
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.”

Form 990, Part IX, Line 24E

“Repairs 1,974 0 0 cogs 844 0 0 supplies 0 238 0 induction pictures 101 0 0 postage 0 87 0 subscriptions 48 0 0 printing & copying 13 0 0”

Form 990, Part XI, Line 9

“Prior year land purchase 9,740 total 9,740”

Raw XML Appendix324 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.

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW DRAFT RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 1,974 0 0 COGS 844 0 0 SUPPLIES 0 238 0 INDUCTION PICTURES 101 0 0 POSTAGE 0 87 0 SUBSCRIPTIONS 48 0 0 PRINTING & COPYING 13 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR LAND PURCHASE 9,740 TOTAL 9,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,175
Liabilities
$4,505
Net assets
$51,670
Revenue
$44,314
Expenses
$25,194
Net income
$19,120
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits