Civic Intelligence

Alpine Community Center

990EZ • Fiscal year 2017 • EIN 93-0819971

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

25184 Webster AvenueMonroe, OR 97456

(541) 517-5943

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,162

Up $3,538 (+3.3%) from 2016

Net Assets

Up

$110,034

Up $3,560 (+3.3%) from 2016

Liabilities

Down

$128

Down $22 (-15%) from 2016

Revenue

Up

$70,218

Up $15,393 (+28%) from 2016

Expenses

Down

$66,658

Down $2,494 (-3.6%) from 2016

Net Income

Up

$3,560

Up $17,887 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,794Liabilities 2011: $48,5452011Assets 2012: $86,415Liabilities 2012: $49,941Net Assets 2012: $36,4742012Assets 2013: $97,540Liabilities 2013: $49,941Net Assets 2013: $47,5992013Assets 2014: $105,909Liabilities 2014: $0Net Assets 2014: $105,9092014Assets 2015: $120,801Liabilities 2015: $0Net Assets 2015: $120,8012015Assets 2016: $106,624Liabilities 2016: $150Net Assets 2016: $106,4742016Assets 2017: $110,162Liabilities 2017: $128Net Assets 2017: $110,0342017Assets 2018: $103,769Liabilities 2018: $0Net Assets 2018: $103,7692018Assets 2019: $105,516Liabilities 2019: $0Net Assets 2019: $105,5162019Assets 2020: $87,299Liabilities 2020: $0Net Assets 2020: $87,2992020

Highlighted filing

2017

Assets$110,162
Liabilities$128
Net Assets$110,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,674Expenses 2011: $52,278Net Income 2011: $6,3962011Revenue 2012: $59,801Expenses 2012: $35,576Net Income 2012: $24,2252012Revenue 2013: $49,971Expenses 2013: $38,846Net Income 2013: $11,1252013Revenue 2014: $101,698Expenses 2014: $43,389Net Income 2014: $58,3092014Revenue 2015: $63,903Expenses 2015: $49,011Net Income 2015: $14,8922015Revenue 2016: $54,825Expenses 2016: $69,152Net Income 2016: -$14,3272016Revenue 2017: $70,218Expenses 2017: $66,658Net Income 2017: $3,5602017Revenue 2018: $58,176Expenses 2018: $64,441Net Income 2018: -$6,2652018Revenue 2019: $60,473Expenses 2019: $58,726Net Income 2019: $1,7472019Revenue 2020: $40,734Expenses 2020: $58,951Net Income 2020: -$18,2172020

Highlighted filing

2017

Revenue$70,218
Expenses$66,658
Net Income$3,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$70,258
Mission and Program Overview

Mission

CHARITABLE-EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PRESCHOOL$13,500$46,089
RESALE SHOP FOR USED CLOTHING AND HOUSEHOLD ITEMS-$4,491
ALPINE HOLIDAY FESTIVAL PROVIDES A VENUE FOR LOCAL ATISANS AND THE RESALE SHOP TO SHOWCASE THE AREA AND ENCOURAGE LOCAL AND OUT OF AREA INDIVIDUALS THE POSITIVE INFLULENCE THE ALPINE COMMUNITY CENTER HAS FOR THE SOUTH BENTON COUNTY AREA.-$482
FOOD SHARE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE LONGPresident-$0--
JOHN SCOTTSecretary-$0--
DOROTHY BRINCKERHOFFTreasurer-$0--
DENA ELLIOTTDirector-$0--
ROGER IRVINDirector-$0--
RACHELLE PAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alpine Community Center
EIN
93-0819971
Phone
5415175943
Address
25184 WEBSTER AVENUE, MONROE, OR 97456

Signing Officer

Name
Dorothy Brinckerhoff
Title
Treasurer
Phone
5415175943
Signed
2017-12-21

Preparer

Firm
Parker & Crum Cpas LLC
Address
1331 JUNIPER STREET, JUNCTION CITY, OR 97448
Preparer
John J Parker
Phone
5419985606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sbce back office collobararti 15,966 total 15,966

Form 990-ez, Part I, Line 16

Expenses otf expenses 538 outreach 874 insurance-general 2,256 supplies 157 registration fees 112 office expense 125 program expenses 9,980 sbce program expense 15,593 bank fees 35 board training expense 236 payroll processing fees 360 miscellaneous expense 585 insurance-programs 1,346 non-investment depreciation 4,553 total 36,750

Form 990-ez, Part II, Line 24

63,093 68,037 less accumulated depreciation 11,587 16,140 total 51,506 51,897

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 150 128

Form 990-ez, Part III, Line 29

Alpine holiday festival provides a venue for local atisans and the resale shop to showcase the area and encourage local and out of area individuals the positive influlence the alpine community center has for the south benton county area.

Form 990-ez, Part III, Line 31

FOOD SHARE

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHELLE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051506
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IRS990EZ/OtherExpensesTotalAmt036750
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt033730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESALE SHOP FOR USED CLOTHING AND HOUSEHOLD ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALPINE HOLIDAY FESTIVAL PROVIDES A VENUE FOR LOCAL ATISANS AND THE RESALE SHOP TO SHOWCASE THE AREA AND ENCOURAGE LOCAL AND OUT OF AREA INDIVIDUALS THE POSITIVE INFLULENCE THE ALPINE COMMUNITY CENTER HAS FOR THE SOUTH BENTON COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOD SHARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1482
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALPINECOMMUNITY.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt062,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REIMBURSEMENTS FOR BACK OFFICE COLLABARATION WITH SOUTH BENTON COMMUNITY ENHANCEMENT TO SHARE IN THE COSTS OF PAYROLL INSURANCE AND RECORD-KEEPING AS PER THE MEMORANDUM OF UNDERSTANDING BETWEEN BOTH GROUPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBCE BACK OFFICE COLLOBARARTI 15,966 TOTAL 15,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTF EXPENSES 538 OUTREACH 874 INSURANCE-GENERAL 2,256 SUPPLIES 157 REGISTRATION FEES 112 OFFICE EXPENSE 125 PROGRAM EXPENSES 9,980 SBCE PROGRAM EXPENSE 15,593 BANK FEES 35 BOARD TRAINING EXPENSE 236 PAYROLL PROCESSING FEES 360 MISCELLANEOUS EXPENSE 585 INSURANCE-PROGRAMS 1,346 NON-INVESTMENT DEPRECIATION 4,553 TOTAL 36,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt263,093 68,037 LESS ACCUMULATED DEPRECIATION 11,587 16,140 TOTAL 51,506 51,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 150 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALPINE HOLIDAY FESTIVAL PROVIDES A VENUE FOR LOCAL ATISANS AND THE RESALE SHOP TO SHOWCASE THE AREA AND ENCOURAGE LOCAL AND OUT OF AREA INDIVIDUALS THE POSITIVE INFLULENCE THE ALPINE COMMUNITY CENTER HAS FOR THE SOUTH BENTON COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SHARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRINCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415175943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0930819971
ReturnHeader/Filer/PhoneNum05415175943
ReturnHeader/Filer/USAddress/AddressLine1Txt025184 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A114284210F923AFAB37875505340F64309F349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CACD57D3B2DEA1C339F7F87EDD8795E2A999806C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931192910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & CRUM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097448
ReturnHeader/PreparerPersonGrp/PhoneNum05419985606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PARKER
ReturnHeader/ReturnTs02017-12-21T14:51:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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