Civic Intelligence

Alsea Community Effort

990 • Fiscal year 2018 • EIN 93-1204730

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$973,994

Down $3,666 (-0.4%) from 2017

Net Assets

Down

$973,994

Down $3,666 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$34,076

Down $454,985 (-93%) from 2017

Expenses

Up

$37,742

Up $7,982 (+27%) from 2017

Net Income

Down

-$3,666

Down $462,967 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$973,994
Liabilities$0
Net Assets$973,994
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$34,076
Expenses$37,742
Net Income-$3,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$34,076
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$498,923$483,149▼ $15,774
Cash and Non-Interest-Bearing Accounts$40,072$52,180▲ $12,108
Total Assets$977,660$973,994▼ $3,666
Other Assets Total$438,665$438,665→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$977,660$973,994▼ $3,666
Total Net Assets Fund Balance$977,660$973,994▼ $3,666
Total Liabilities and Net Assets / Fund Balance$977,660$973,994▼ $3,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,956$207,281-
Land$75,193--
Other Assets Org$438,665--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann ClarkPresident
Kathy PlazaSecretary
Barbara TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,571
Program Service Revenue
$6,430
Investment Income
$9
Other Revenue
$4,066
All Other Contributions
$15,121
Change in Net Assets
$-3,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,642
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,774--$15,774
Occupancy$9,838--$9,838
Fees for Services Accounting$2,650--$2,650
Insurance$1,440--$1,440
Other Expenses$236--$236
Grants to Domestic Orgs$100--$100
Total Functional Expenses$37,742$0$0$37,742
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 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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Philomath Tax & Accounting
Address
PO Box 117, Alsea, OR 97324
Preparer
Steven Moore
Phone
5419296060
Raw XML Appendix333 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.97.224
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931231198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philomath Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alsea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097324
ReturnHeader/PreparerPersonGrp/PhoneNum05419296060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Moore
ReturnHeader/ReturnTs02019-11-12T13:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,994
Liabilities
$0
Net assets
$973,994
Revenue
$34,076
Expenses
$37,742
Net income
-$3,666
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