Civic Intelligence

Alsea Community Effort

990 • Fiscal year 2017 • EIN 93-1204730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.alseacommunityeffort.org
19192 Alsea HighwayAlsea, OR 97324

(541) 487-4378

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$977,660

No earlier filing loaded for comparison.

Net Assets

$977,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$489,061

No earlier filing loaded for comparison.

Expenses

$29,760

No earlier filing loaded for comparison.

Net Income

$459,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $977,660Liabilities 2017: $0Net Assets 2017: $977,6602017Assets 2018: $973,994Liabilities 2018: $0Net Assets 2018: $973,9942018Assets 2019: $991,459Liabilities 2019: $0Net Assets 2019: $991,4592019Assets 2020: $995,545Liabilities 2020: $0Net Assets 2020: $995,5452020Assets 2021: $957,317Liabilities 2021: $1,070Net Assets 2021: $956,2472021Assets 2022: $1,008,181Liabilities 2022: $4,083Net Assets 2022: $1,004,0982022Assets 2023: $1,034,501Liabilities 2023: $0Net Assets 2023: $1,034,5012023Assets 2024: $997,049Liabilities 2024: $0Net Assets 2024: $997,0492024Assets 2025: $969,498Liabilities 2025: $0Net Assets 2025: $969,4982025

Highlighted filing

2017

Assets$977,660
Liabilities$0
Net Assets$977,660
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $489,061Expenses 2017: $29,760Net Income 2017: $459,3012017Revenue 2018: $34,076Expenses 2018: $37,742Net Income 2018: -$3,6662018Revenue 2019: $62,712Expenses 2019: $45,247Net Income 2019: $17,4652019Revenue 2020: $31,107Expenses 2020: $32,173Net Income 2020: -$1,0662020Revenue 2021: $35,048Expenses 2021: $75,833Net Income 2021: -$40,7852021Revenue 2022: $106,873Expenses 2022: $59,022Net Income 2022: $47,8512022Revenue 2023: $56,976Expenses 2023: $49,537Net Income 2023: $7,4392023Revenue 2024: $30,309Expenses 2024: $67,761Net Income 2024: -$37,4522024Revenue 2025: $44,608Expenses 2025: $69,159Net Income 2025: -$24,5512025

Highlighted filing

2017

Revenue$489,061
Expenses$29,760
Net Income$459,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$489,061
Mission and Program Overview

Mission

The mission of Alsea Community Effort (ACE) is to celebrate arts & culture, socialization & social services, health & well-being, and education in all forms, especially library services.

To implement the community plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,865$498,923▲ $22,058
Cash and Non-Interest-Bearing Accounts$41,494$40,072▼ $1,422
Total Assets$518,359$977,660▲ $459,301
Other Assets Total-$438,665-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$518,359$977,660▲ $459,301
Total Net Assets Fund Balance$518,359$977,660▲ $459,301
Total Liabilities and Net Assets / Fund Balance$518,359$977,660▲ $459,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,730$191,507-
Land$75,193--
Other Assets Org$438,665--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann ClarkPresident
Kathy PlazaSecretary
Barbara TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,297
Program Service Revenue
$5,989
Investment Income
$10
Other Revenue
$765
All Other Contributions
$475,522
Change in Net Assets
$459,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,760
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
Depreciation Depletion$15,535--$15,535
Occupancy$8,971--$8,971
Insurance$1,323--$1,323
Other Expenses$114--$114
Office Expenses$38--$38
Total Functional Expenses$29,760$0$0$29,760
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 was reviewed by the treasurer and president of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alsea Community Effort
EIN
93-1204730
Address
19192 Alsea Highway, Alsea, OR 97324

Signing Officer

Name
Barbara Trask
Title
Treasurer
Phone
5414874378
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Philomath Tax & Accounting
Address
PO Box 117, Alsea, OR 97324
Preparer
Steven Moore
Phone
5419296060
Raw XML Appendix325 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,660
Liabilities
$0
Net assets
$977,660
Revenue
$489,061
Expenses
$29,760
Net income
$459,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.49$0.03$0.46