Civic Intelligence

Alpine Chamber of Commerce

990EZ • Fiscal year 2018 • EIN 95-2313268

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

1620 Alpine BlvdAlpine, CA 91901

(619) 445-2722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,410

Flat from 2018

Net Assets

Flat

$82,410

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$57,422

Flat from 2018

Expenses

Flat

$122,398

Flat from 2018

Net Income

Flat

-$64,976

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $51,908Liabilities 2011: $55,7682011Assets 2012: $39,576Liabilities 2012: $57,539Net Assets 2012: -$17,9632012Assets 2013: $55,701Liabilities 2013: $65,957Net Assets 2013: -$10,2562013Assets 2014: $31,835Liabilities 2014: $44,619Net Assets 2014: -$12,7842014Assets 2015: $53,693Liabilities 2015: $59,786Net Assets 2015: -$6,0932015Assets 2016: $118,137Net Assets 2016: $118,1372016Assets 2017: $149,567Liabilities 2017: $43Net Assets 2017: $149,5242017Assets 2018: $82,410Net Assets 2018: $82,4102018Assets 2018: $82,410Net Assets 2018: $82,4102018Assets 2019: $31,177Net Assets 2019: $31,1772019Assets 2020: $47,114Liabilities 2020: $0Net Assets 2020: $47,1142020Assets 2021: $107,580Liabilities 2021: $0Net Assets 2021: $107,5802021Assets 2022: $40,366Liabilities 2022: $55Net Assets 2022: $40,3112022Assets 2023: $74,465Net Assets 2023: $74,4652023Assets 2024: $37,890Net Assets 2024: $37,8902024

Highlighted filing

2018

Assets$82,410
Liabilities-
Net Assets$82,410

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $118,295Expenses 2011: $120,322Net Income 2011: -$2,0272011Revenue 2012: $104,848Expenses 2012: $118,851Net Income 2012: -$14,0032012Revenue 2013: $133,484Expenses 2013: $125,777Net Income 2013: $7,7072013Revenue 2014: $167,463Expenses 2014: $169,991Net Income 2014: -$2,5282014Revenue 2015: $167,032Expenses 2015: $143,327Net Income 2015: $23,7052015Revenue 2016: $132,608Expenses 2016: $149,219Net Income 2016: -$16,6112016Revenue 2017: $253,515Expenses 2017: $101,844Net Income 2017: $151,6712017Revenue 2018: $57,422Expenses 2018: $122,398Net Income 2018: -$64,9762018Revenue 2018: $57,422Expenses 2018: $122,398Net Income 2018: -$64,9762018Revenue 2019: $75,025Expenses 2019: $209,390Net Income 2019: -$134,3652019Revenue 2020: $124,365Expenses 2020: $100,302Net Income 2020: $24,0632020Revenue 2021: $87,387Expenses 2021: $26,921Net Income 2021: $60,4662021Revenue 2022: $22,563Expenses 2022: $89,832Net Income 2022: -$67,2692022Revenue 2023: $141,210Expenses 2023: $107,056Net Income 2023: $34,1542023Revenue 2024: $97,550Expenses 2024: $133,911Net Income 2024: -$36,3612024

Highlighted filing

2018

Revenue$57,422
Expenses$122,398
Net Income-$64,976
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$57,422
Mission and Program Overview

Mission

Promote facilitate commercial, industrial & tourism development in alpine and the surrounding communities

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESSS DEVELOPMENT & TOURISM-$35,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MORRISPresident & CEOFT$20,608-$20,608
JANET RYAN MORSE EADirector Of Finance-$0--
JOSEPH PERRICONEChairperson-$0--
BOB RINGVice Chairperson-$0--
DARRYL BUSHDirector-$0--
ROSE SIGNOREDirector-$0--
COLLEEN MCDADEDirector Of Proceedings-$0--
Filing and Contact Details

Filer

Filer Name
Alpine Chamber of Commerce
EIN
95-2313268
Phone
6194452722
Address
1620 ALPINE BLVD, ALPINE, CA 91901

Signing Officer

Name
Chris Wiley
Title
2018-2019 Bod President
Phone
6194452722
Signed
2018-11-30
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 65.

Form 990EZ, Part I, Line 8

Security deposit refund-2157 alpine bl 450.

Form 990EZ, Part I, Line 16

ADVERTISING 4289.

Form 990EZ, Part I, Line 16

BANK SC 27.

Form 990EZ, Part I, Line 16

Charitable contributions 335.

Form 990EZ, Part I, Line 16

COMMISSIONS 292.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 3519.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1308.

Form 990EZ, Part I, Line 16

EQUIPMENT RENT 75.

Form 990EZ, Part I, Line 16

Merchant account charges 1565.

Form 990EZ, Part I, Line 16

INSURANCE 4711.

Form 990EZ, Part I, Line 16

Program direct expenses 13321.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 10.

Form 990EZ, Part II, Line 24

County grant - deferred revenue 75000. 0.

Form 990EZ, Part II, Line 24

2157 alpine bl reserve 200. 0.

Form 990EZ, Part II, Line 26

CREDIT CARDS 43.

Raw XML Appendix162 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06194455523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET RYAN MORSE EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PERRICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRYL BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE SIGNORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN MCDADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF PROCEEDINGS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075200
IRS990EZ/OtherChangesInNetAssetsAmt0-3964
IRS990EZ/OtherExpensesTotalAmt029452
IRS990EZ/OtherRevenueTotalAmt0515
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FACILITATE COMMERCIAL, INDUSTRIAL & TOURISM DEVELOPMENT IN ALPINE AND THE SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01791
IRS990EZ/ProgramServiceRevenueAmt035591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESSS DEVELOPMENT & TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035591
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt066597
IRS990EZ/SaleOfAssetsGrossAmt025
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122398
IRS990EZ/TotalProgramServiceExpensesAmt035591
IRS990EZ/TotalRevenueAmt057422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.alpinechamber.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT REFUND-2157 ALPINE BL 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 4289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SC 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES 3519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 1308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT ACCOUNT CHARGES 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 4711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM DIRECT EXPENSES 13321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUNTY GRANT - DEFERRED REVENUE 75000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152157 ALPINE BL RESERVE 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02018-2019 BOD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194452722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0952313268
ReturnHeader/Filer/PhoneNum06194452722
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 ALPINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02019-02-25T11:33:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$1.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.41$1.07$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.90$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.87$0.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.24$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$2.09$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.57$1.22$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.57$1.22$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.54$1.02$1.52
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.33$1.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.60$0.06$1.67$1.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.45$0.13$1.67$1.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.66$0.10$1.33$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.58$0.18$1.05$1.19$0.14
2011Summary only. Only limited summary data is available for this year.$0.52$0.56$1.18$1.20$0.02