Civic Intelligence

Alpine Library Friends Association

990EZ • Fiscal year 2012 • EIN 95-3170560

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
PO Box 1391903-0013
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$243,326

Up $5,850 (+2.5%) from 2011

Net Assets

Up

$243,287

Up $5,811 (+2.4%) from 2011

Liabilities

$39

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$19,669

Down $8,367 (-30%) from 2011

Expenses

Up

$13,858

Up $869 (+6.7%) from 2011

Net Income

Down

$5,811

Down $9,236 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $222,523Liabilities 2010: $94Net Assets 2010: $222,4292010Assets 2011: $237,476Net Assets 2011: $237,4762011Assets 2012: $243,326Liabilities 2012: $39Net Assets 2012: $243,2872012Assets 2013: $273,489Liabilities 2013: $0Net Assets 2013: $273,4892013Assets 2014: $325,820Liabilities 2014: $0Net Assets 2014: $325,8202014Assets 2015: $391,296Liabilities 2015: $0Net Assets 2015: $391,2962015Assets 2016: $10,976Liabilities 2016: $0Net Assets 2016: $10,9762016Assets 2017: $22,916Liabilities 2017: $0Net Assets 2017: $22,9162017Assets 2018: $30,175Liabilities 2018: $0Net Assets 2018: $30,1752018Assets 2019: $38,102Liabilities 2019: $0Net Assets 2019: $38,1022019

Highlighted filing

2012

Assets$243,326
Liabilities$39
Net Assets$243,287
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$500K$0-$500KRevenue 2010: $23,778Expenses 2010: $14,925Net Income 2010: $8,8532010Revenue 2011: $28,036Expenses 2011: $12,989Net Income 2011: $15,0472011Revenue 2012: $19,669Expenses 2012: $13,858Net Income 2012: $5,8112012Revenue 2013: $45,440Expenses 2013: $15,238Net Income 2013: $30,2022013Revenue 2014: $68,287Expenses 2014: $15,956Net Income 2014: $52,3312014Revenue 2015: $81,829Expenses 2015: $16,353Net Income 2015: $65,4762015Revenue 2016: $74,854Expenses 2016: $455,174Net Income 2016: -$380,3202016Revenue 2017: $17,691Expenses 2017: $5,751Net Income 2017: $11,9402017Revenue 2018: $16,478Expenses 2018: $9,220Net Income 2018: $7,2582018Revenue 2019: $25,114Expenses 2019: $17,187Net Income 2019: $7,9272019

Highlighted filing

2012

Revenue$19,669
Expenses$13,858
Net Income$5,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE LITERACY

Filing and Contact Details

Filer

EIN
95-3170560
Raw XML Appendix176 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH VERFAILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal01890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostage0302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN'S SUMMER READING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE THE USE OF LIBRARY RESOURCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11095
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091903
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199337391
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IRS990EZ/TotalAssets/EOY0243326
IRS990EZ/TotalExpenses013858
IRS990EZ/TotalProgramServiceExpenses02272
IRS990EZ/TotalRevenue019669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010237
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07397
IRS990ScheduleA/GrossInvestmentIncome509/Total029492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04566
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IRS990ScheduleA/InvestmentIncomePercentage00.22740
IRS990ScheduleA/PriorYearSupportPercentage00.73620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26380
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. 0. SECURITY DEPOSITS 1500. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 0. 39.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953170560
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ReturnHeader/Filer/NameControl0ALPI
ReturnHeader/Filer/Phone06196598857
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0JEAN MOORE
ReturnHeader/Officer/Phone06196598857
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919013850
ReturnHeader/Preparer/Name0ROGER GARAY EA
ReturnHeader/Preparer/Phone06194455523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T11:18:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,326
Liabilities
$39
Net assets
$243,287
Revenue
$19,669
Expenses
$13,858
Net income
$5,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$4.55$3.80
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.82$0.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.68$0.16$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.45$0.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.20$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.28$0.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.22$0.24$0.15$0.09