Civic Intelligence

Alsea Community Effort

990 • Fiscal year 2019 • EIN 93-1204730

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

(541) 487-5771

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$991,459

Up $17,465 (+1.8%) from 2018

Net Assets

Up

$991,459

Up $17,465 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$62,712

Up $28,636 (+84%) from 2018

Expenses

Up

$45,247

Up $7,505 (+20%) from 2018

Net Income

Up

$17,465

Up $21,131 (+576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$991,459
Liabilities$0
Net Assets$991,459
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$62,712
Expenses$45,247
Net Income$17,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$62,712
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$483,149$507,005▲ $23,856
Cash and Non-Interest-Bearing Accounts$52,180$45,789▼ $6,391
Total Assets$973,994$991,459▲ $17,465
Other Assets Total$438,665$438,665→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,994$991,459▲ $17,465
Total Net Assets Fund Balance$973,994$991,459▲ $17,465
Total Liabilities and Net Assets / Fund Balance$973,994$991,459▲ $17,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,812$223,440-
Land$75,193--
Other Assets Org$438,665--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann ClarkPresident
Naomi ShadwickPresident
Allison BlountMember
Eddie ProvostMember
Randy HartMember
Eva Riedlecker - WolfeSecretary
Kathy PlazaSecretary
Barbara TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,985
Program Service Revenue
$5,547
Investment Income
$10
Other Revenue
$170
All Other Contributions
$48,873
Change in Net Assets
$17,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,247
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$16,159--$16,159
Occupancy$9,562--$9,562
Insurance$1,732--$1,732
Fees for Services Accounting$1,200--$1,200
Other Expenses$369--$369
All Other Expenses$1--$1
Total Functional Expenses$45,247$0$0$45,247
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 35% controlled entity
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
Naomi Shadwick
Title
President
Phone
5414875771
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Clark
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Philomath Tax & Accounting
Address
PO Box 117, Alsea, OR 97324
Preparer
Steven Moore
Phone
5419296060
Raw XML Appendix379 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973994
IRS990/TotalAssetsEOYAmt0991459
IRS990/TotalAssetsGrp/BOYAmt0973994
IRS990/TotalAssetsGrp/EOYAmt0991459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045247
IRS990/TotalFunctionalExpensesGrp/TotalAmt045247
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045247
IRS990/TotalProgramServiceRevenueAmt05547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991459
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Shadwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414875771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alsea Community Effort
ReturnHeader/Filer/BusinessNameControlTxt0ALSE
ReturnHeader/Filer/EIN0931204730
ReturnHeader/Filer/USAddress/AddressLine1Txt019192 Alsea Highway
ReturnHeader/Filer/USAddress/CityNm0Alsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E1EFBF08C4CF7E337498EDC656AC3793467A865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E1EFBF08C4CF7E337498EDC656AC3793467A865
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09328562020318ute1hrr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.125.65.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:32:06
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Moore
ReturnHeader/ReturnTs02020-11-12T19:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,459
Liabilities
$0
Net assets
$991,459
Revenue
$62,712
Expenses
$45,247
Net income
$17,465
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