Alpine Library Friends Association

990EZ • Fiscal year 2013 • EIN 95-3170560

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 16, 2013

Organization Profile N/A

PO Box 13Alpine, CA 91903-0013

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

131%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$273,489

Up $30,163 (+12%) from 2012

Net Assets

$273,489

Up $30,202 (+12%) from 2012

Liabilities

Down

Down $39 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$45,440

Up $25,771 (+131%) from 2012

Expenses

$15,238

Up $1,380 (+10.0%) from 2012

Net Income

$30,202

Up $24,391 (+420%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$273,489

Liabilities$0

Net Assets$273,489

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$45,440

Expenses$15,238

Net Income$30,202

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

PROMOTE LITERACY

Filing and Contact Details

Filer

EIN: 95-3170560

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	241826
IRS990EZ/CashSavingsAndInvestments/EOY	0	271989
IRS990EZ/ContributionsGiftsGrantsEtc	0	22806
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30202
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1144
IRS990EZ/GroProfitLossSalesOfInventory	0	17020
IRS990EZ/GrossReceipts	0	45440
IRS990EZ/GrossSalesOfInventory	0	17020
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1550
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	243287
IRS990EZ/NetAssetsOrFundBalancesBOY	0	243287
IRS990EZ/NetAssetsOrFundBalances/EOY	0	273489
IRS990EZ/NetAssetsOrFundBalancesEOY	0	273489
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VICKI COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH VERFAILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEBBIE VAN HYFTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINE CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARY KAY BORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1500
IRS990EZ/OtherAssetsTotal/EOY	0	1500
IRS990EZ/OtherExpensesTotal	0	2046
IRS990EZ/OtherRevenueTotal	0	4064
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostage	0	298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILDREN'S SUMMER READING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROMOTE THE USE OF LIBRARY RESOURCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	497
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	39
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91903
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEAN MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6199337391
IRS990EZ/TotalAssets/BOY	0	243326
IRS990EZ/TotalAssets/EOY	0	273489
IRS990EZ/TotalExpenses	0	15238
IRS990EZ/TotalProgramServiceExpenses	0	1437
IRS990EZ/TotalRevenue	0	45440
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	32362
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	6267
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	26159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	16678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	24746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	82845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	6267
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	26159
IRS990ScheduleA/InvestmentIncomePercentage	0	0.18500
IRS990ScheduleA/PriorYearSupportPercentage	0	0.77260
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.22740
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81500
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	115207
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	41033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	17420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	27167
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	10241
IRS990ScheduleA/Total509/Total	0	115207
IRS990ScheduleA/TotalSupportTotal/Total	0	141366
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INTEREST INCOME 4064.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROMOTE READING LITERACY ALPINE LIBRARY AWARDS/REWARDS NONE 44. PROMOTE READING LITERACY SD MATCHING FUND DONATION PROGRAM NONE 1100.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTING EXPENSE 300. ADMIN SUPPLIES 44. BANK CHARGES 26. BOOK STORE SUPPLIES 29. COMPUTER SUPPLIES 75. LIBRARY PROGRAM EXPENSES 735. LIBRARY SUPPLIES 160. LIBRARY SUPPLIES 497. MEMBERSHIPS 25. STATE TAX FILING FEE 155.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 0. 0. SECURITY DEPOSITS 1500. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE 39. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	953170560
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALPINE LIBRARY FRIENDS ASSOCIATION
ReturnHeader/Filer/NameControl	0	ALPI
ReturnHeader/Filer/Phone	0	6196598857
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 13
ReturnHeader/Filer/USAddress/City	0	ALPINE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	919030013
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	JEAN MOORE
ReturnHeader/Officer/Phone	0	6196598857
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	919013850
ReturnHeader/Preparer/Name	0	ROGER GARAYEA
ReturnHeader/Preparer/Phone	0	6194455523
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T19:08:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $273,489
Liabilities: $0
Net assets: $273,489
Revenue: $45,440
Expenses: $15,238
Net income: $30,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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