Civic Intelligence

Alpine Meadows Property Owners Association Inc

990 • Fiscal year 2016 • EIN 94-1614906

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
115 Alpine DriveColfax, CA 95713

(530) 268-3254

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

3.45x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

0.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,321,520

Up $9,868 (+0.8%) from 2015

Net Assets

Up

$629,544

Up $20,215 (+3.3%) from 2015

Liabilities

Down

$691,976

Down $10,347 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$200,292

Up $589 (+0.3%) from 2015

Expenses

Down

$180,077

Down $782 (-0.4%) from 2015

Net Income

Up

$20,215

Up $1,371 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,893Liabilities 2011: $45,917Net Assets 2011: $137,9762011Assets 2012: $281,000Liabilities 2012: $105,412Net Assets 2012: $175,5882012Assets 2013: $1,340,673Liabilities 2013: $762,342Net Assets 2013: $578,3312013Assets 2014: $1,300,845Liabilities 2014: $710,360Net Assets 2014: $590,4852014Assets 2015: $1,311,652Liabilities 2015: $702,323Net Assets 2015: $609,3292015Assets 2016: $1,321,520Liabilities 2016: $691,976Net Assets 2016: $629,5442016Assets 2017: $1,328,672Liabilities 2017: $678,229Net Assets 2017: $650,4432017Assets 2018: $1,329,508Liabilities 2018: $661,613Net Assets 2018: $667,8952018Assets 2019: $1,333,534Liabilities 2019: $658,220Net Assets 2019: $675,3142019Assets 2020: $1,315,736Liabilities 2020: $644,208Net Assets 2020: $671,5282020Assets 2021: $1,296,184Liabilities 2021: $586,797Net Assets 2021: $709,3872021Assets 2022: $1,294,239Liabilities 2022: $637,189Net Assets 2022: $657,0502022Assets 2023: $1,237,531Liabilities 2023: $622,786Net Assets 2023: $614,7452023

Highlighted filing

2016

Assets$1,321,520
Liabilities$691,976
Net Assets$629,544
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,547Expenses 2011: $165,629Net Income 2011: $33,9182011Revenue 2012: $200,550Expenses 2012: $166,498Net Income 2012: $34,0522012Revenue 2013: $203,851Expenses 2013: $170,916Net Income 2013: $32,9352013Revenue 2014: $199,858Expenses 2014: $187,704Net Income 2014: $12,1542014Revenue 2015: $199,703Expenses 2015: $180,859Net Income 2015: $18,8442015Revenue 2016: $200,292Expenses 2016: $180,077Net Income 2016: $20,2152016Revenue 2017: $202,962Expenses 2017: $182,063Net Income 2017: $20,8992017Revenue 2018: $198,419Expenses 2018: $180,967Net Income 2018: $17,4522018Revenue 2019: $200,799Expenses 2019: $193,380Net Income 2019: $7,4192019Revenue 2020: $201,821Expenses 2020: $205,607Net Income 2020: -$3,7862020Revenue 2021: $202,262Expenses 2021: $164,403Net Income 2021: $37,8592021Revenue 2022: $216,759Expenses 2022: $196,839Net Income 2022: $19,9202022Revenue 2023: $218,196Expenses 2023: $260,501Net Income 2023: -$42,3052023

Highlighted filing

2016

Revenue$200,292
Expenses$180,077
Net Income$20,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$200,292
Mission and Program Overview

Mission

Operation, maintenance, regulation of water supply, and distribution system within the subdivision. The organization also maintains approximately 2 miles of roads within its boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,408$1,134,370▼ $30,038
Rtn Earn Endowment Incm Other Fnds$405,275$427,823▲ $22,548
Pd in Cap Srpls Land Bldg Eqp Fund$202,624$200,291▼ $2,333
Savings and Temporary Cash Investments$124,369$124,479▲ $110
Cash and Non-Interest-Bearing Accounts$15,207$56,088▲ $40,881
Accounts Receivable$5,778$6,583▲ $805
Prepaid Expenses and Deferred Charges$1,890$0▼ $1,890
Cap Stk Tr Prin Current Funds$1,430$1,430→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,311,652$1,321,520▲ $9,868
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,323$691,976▼ $10,347
Total Liabilities$702,323$691,976▼ $10,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,329$629,544▲ $20,215
Total Liabilities and Net Assets / Fund Balance$1,311,652$1,321,520▲ $9,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,964$363,214$1,437,178
Buildings$40,190$106,965$108,367
Leasehold Improvements$17,348$50,903$68,251
Land$2,868-$2,868
Other Land Buildings-$1,006$1,006
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jennifer LeightyPresident
Jeffrey CoutsVice President
Donna NaylorRoads Director
Tina MeyersSecretary
Michael RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,171
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$20,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,292
Total Revenue per Audited Statements
$200,292
Total Revenue per Form 990
$200,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,077
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---$30,038
Interest---$18,075
Fees for Services Accounting---$10,200
Insurance---$5,833
All Other Expenses---$3,925
Other Expenses---$3,319
Office Expenses---$661
Total Functional Expenses$0$0$0$180,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,077
Total Expenses per Audited Statements$180,077
Total Expenses per Form 990$180,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are land owners in association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect directors once a year by election. This is done by mail and annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Day to day operations are not subject to approval by members. If the governing documents are modified, that requires approval by members according to quorum requirements.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board prior to filing.board is in the process of approving a conflict of interest policy, a whistle blower policy and a document retention/destruction policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles of incorporation, bylaws and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpine Meadows Property Owners
EIN
94-1614906
Phone
5302683254
Address
115 ALPINE DRIVE, COLFAX, CA 95713

Signing Officer

Name
Jennifer Leighty
Title
President
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Burr Tax & Financial Services
Address
367 CIVIC DR STE 2, PLEASANT HILL, CA 94523-1936
Preparer
Brenda Wibbenhorst
Phone
9256766007
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files income tax returns in the U.S. federal jurisdiction, and the State of California. The Organizations federal income tax returns remain subject to examination by the Internal Revenue Service for a period of three years after filing. The Organizations California income tax returns subject to examination by the Franchise Tax Board for a period of 4 years after filing.The Organization did not have unrecognized tax benefits as of December 31, 2013, and does not expect to change significantly over the next 12 months. The Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of December 31, 2013, the Organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05778
IRS990/AccountsReceivableGrp/EOYAmt06583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION, MAINTENANCE, REGULATION OF WATER SUPPLY, AND DISTRIBUTION SYSTEM WITHIN THE SUBDIVISION. THE ORGANIZATION ALSO MAINTAINS APPROXIMATELY 2 MILES OF ROADS WITHIN ITS BOUNDARIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt03925
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA WIBBENHORST
IRS990/BooksInCareOfDetail/PhoneNum05302683254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 ALPINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01430
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01430
IRS990/CashNonInterestBearingGrp/BOYAmt015207
IRS990/CashNonInterestBearingGrp/EOYAmt056088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0180077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200171
IRS990/CYRevenuesLessExpensesAmt020215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030038
IRS990/Desc0OPERATION, MAINTENANCE, REGULATION OF WATER SUPPLY, AND DISTRIBUTION SYSTEM WITHIN THE SUBDIVISION. THE ORGANIZATION ALSO MAINTAINS APPROXIMATELY 2 MILES OF ROADS WITHIN ITS BOUNDARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY COUTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA NAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ROADS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt018075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134370
IRS990/LandBldgEquipCostOrOtherBssAmt01656458
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION, MAINTENANCE, REGULATION OF WATER SUPPLY, AND DISTRIBUTION SYSTEM WITHIN THE SUBDIVISION. THE ORGANIZATION ALSO MAINTAINS APPROXIMATELY 2 MILES OF ROADS WITHIN ITS BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0702323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691976
IRS990/NetAssetsOrFundBalancesBOYAmt0609329
IRS990/NetAssetsOrFundBalancesEOYAmt0629544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER/ROADS MAINT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERMITS AND FEES
IRS990/OtherExpensesGrp/TotalAmt079780
IRS990/OtherExpensesGrp/TotalAmt114341
IRS990/OtherExpensesGrp/TotalAmt213905
IRS990/OtherExpensesGrp/TotalAmt33319
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0202624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0200291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139585
IRS990/PYProgramServiceRevenueAmt0199558
IRS990/PYRevenuesLessExpensesAmt018844
IRS990/PYSalariesCompEmpBnftPaidAmt041274
IRS990/PYTotalExpensesAmt0180859
IRS990/PYTotalRevenueAmt0199703
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108367
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01437178
IRS990ScheduleD/ExpensesSubtotalAmt0180077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01006
IRS990ScheduleD/RevenueSubtotalAmt0200292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files income tax returns in the U.S. federal jurisdiction, and the State of California. The Organizations federal income tax returns remain subject to examination by the Internal Revenue Service for a period of three years after filing. The Organizations California income tax returns subject to examination by the Franchise Tax Board for a period of 4 years after filing.The Organization did not have unrecognized tax benefits as of December 31, 2013, and does not expect to change significantly over the next 12 months. The Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of December 31, 2013, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134370
IRS990ScheduleD/TotalExpensesPerForm990Amt0180077
IRS990ScheduleD/TotalRevenuePerForm990Amt0200292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LAND OWNERS IN ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors once a year by election. This is done by mail and annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day to day operations are not subject to approval by members. If the governing documents are modified, that requires approval by members according to quorum requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.BOARD IS IN THE PROCESS OF APPROVING A CONFLICT OF INTEREST POLICY, A WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION/DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION, BYLAWS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311652
IRS990/TotalAssetsEOYAmt01321520
IRS990/TotalAssetsGrp/BOYAmt01311652
IRS990/TotalAssetsGrp/EOYAmt01321520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702323
IRS990/TotalLiabilitiesEOYAmt0691976
IRS990/TotalLiabilitiesGrp/BOYAmt0702323
IRS990/TotalLiabilitiesGrp/EOYAmt0691976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629544
IRS990/TotalProgramServiceRevenueAmt0200171
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200292
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEIGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE MEADOWS PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0941614906
ReturnHeader/Filer/PhoneNum05302683254
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ALPINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURR TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 CIVIC DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231936
ReturnHeader/PreparerPersonGrp/PhoneNum09256766007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Wibbenhorst
ReturnHeader/ReturnTs02017-03-11T08:54:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,520
Liabilities
$691,976
Net assets
$629,544
Revenue
$200,292
Expenses
$180,077
Net income
$20,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.62$0.61$0.22$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.64$0.66$0.22$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.59$0.71$0.20$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.64$0.67$0.20$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.66$0.68$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.66$0.67$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.68$0.65$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.70$0.61$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.20$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.11$0.18$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$0.20$0.17$0.03