Civic Intelligence

Alpine Library Friends Association

990EZ • Fiscal year 2014 • EIN 95-3170560

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 13Alpine, CA 91903-0013

(619) 659-8857

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$325,820

Up $52,331 (+19%) from 2013

Net Assets

Up

$325,820

Up $52,331 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$68,287

Up $22,847 (+50%) from 2013

Expenses

Up

$15,956

Up $718 (+4.7%) from 2013

Net Income

Up

$52,331

Up $22,129 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$325,820
Liabilities$0
Net Assets$325,820
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$68,287
Expenses$15,956
Net Income$52,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$68,287
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
PROMOTE THE USE OF LIBRARY RESOURCES$750$951
CHILDREN'S SUMMER READING PROGRAM-$80
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI COFFEYMembership Secretary-$0--
DEBORAH VERFAILLIEVice Pres-$0--
DEBBIE VAN HYFTETreasurer-$0--
CHRISTINE CONNELLPresident-$0--
MARY KAY BORCHARDRecording Secretary-$0--
Filing and Contact Details

Filer

EIN
95-3170560
Phone
6196598857

Signing Officer

Name
Debbie Van Hyfte
Title
Treasurer
Phone
6196598857
Signed
2014-12-22

Preparer

Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Investment interest income 3333.”

Form 990EZ, Part I, Line 10

“San diego county library matching fund literacy alpine library awards/rewards none 1000.”

Form 990EZ, Part I, Line 16

“Accounting expense 375. Admin supplies 30. Bank charges 108. Library program expenses 1031. Library supplies 565. Memberships 525. State tax filing fee 10. Attorney general filing fee 25. Postage & shipping 287. Misc expenses 108. Maintenance 17. Copying & printing 22.”

Form 990EZ, Part II, Line 24

“Security deposits 1500. 1500.”

Raw XML Appendix171 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/USAddress/City0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271989
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02750
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH VERFAILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE VAN HYFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY BORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt03103
IRS990EZ/OtherRevenueTotalAmt03333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/ProgramServiceRevenueAmt015875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S SUMMER READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE USE OF LIBRARY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015956
IRS990EZ/TotalProgramServiceExpensesAmt01031
IRS990EZ/TotalRevenueAmt068287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019892
IRS990ScheduleA/InvestmentIncomeCYPct00.11440
IRS990ScheduleA/InvestmentIncomePYPct00.18500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049079
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019346
IRS990ScheduleA/Total509Grp/TotalAmt0154045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INTEREST INCOME 3333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAN DIEGO COUNTY LIBRARY MATCHING FUND LITERACY ALPINE LIBRARY AWARDS/REWARDS NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING EXPENSE 375. ADMIN SUPPLIES 30. BANK CHARGES 108. LIBRARY PROGRAM EXPENSES 1031. LIBRARY SUPPLIES 565. MEMBERSHIPS 525. STATE TAX FILING FEE 10. ATTORNEY GENERAL FILING FEE 25. POSTAGE & SHIPPING 287. MISC EXPENSES 108. MAINTENANCE 17. COPYING & PRINTING 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE VAN HYFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196598857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPINE LIBRARY FRIENDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0953170560
ReturnHeader/Filer/PhoneNum06196598857
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0919030013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02015-01-20T17:17:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,820
Liabilities
$0
Net assets
$325,820
Revenue
$68,287
Expenses
$15,956
Net income
$52,331
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