Civic Intelligence

Alpine Library Friends Association

990EZ • Fiscal year 2016 • EIN 95-3170560

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 29, 2016

PO Box 13Alpine, CA 91903-0013

(619) 722-1277

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-508%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,976

Down $380,320 (-97%) from 2015

Net Assets

Down

$10,976

Down $380,320 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,854

Down $6,975 (-8.5%) from 2015

Expenses

Up

$455,174

Up $438,821 (+2683%) from 2015

Net Income

Down

-$380,320

Down $445,796 (-681%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,976
Liabilities$0
Net Assets$10,976

Operations Trend

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

2016

Revenue$74,854
Expenses$455,174
Net Income-$380,320
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$74,854
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
PROMOTE THE USE OF LIBRARY RESOURCES-$5,320
CHILDREN'S SUMMER READING PROGRAM-$2,045
Compensation and Service Providers

Employees

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

Filer

Filer Name
Alpine Library Friends Association
EIN
95-3170560
Phone
6197221277
Address
PO BOX 13, ALPINE, CA 91903-0013

Signing Officer

Name
Debbie Van Hyfte
Title
Treasurer
Phone
6197221277
Signed
2016-12-29

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 10

Exempt purpose; exempt; community enhancement program: county of san diego, san diego, ca, 92101; no

Form 990EZ, Part I, Line 10

Exempt purpose; exempt; neighborhood reinvestment: county of san diego, san diego, ca, 92101; none,

Form 990EZ, Part I, Line 10

Exempt purpose; exempt; sdcl matching funds: county of san diego, san diego, ca, 92101; none, 5320.

Form 990EZ, Part I, Line 16

ACCOUNTING EXPENSE 425.

Form 990EZ, Part I, Line 16

BANK CHARGES 36.

Form 990EZ, Part I, Line 16

Library program expenses 1190.

Form 990EZ, Part I, Line 16

LIBRARY SUPPLIES 1181.

Form 990EZ, Part I, Line 16

Attorney general filing fee 35.

Form 990EZ, Part I, Line 16

MISC 2045.

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS 1500.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE VAN HYFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY BORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt04912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S SUMMER READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE USE OF LIBRARY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt074854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02742
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01881
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014309
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.07550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289562
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/ExplanationTxt0EXEMPT PURPOSE; EXEMPT; COMMUNITY ENHANCEMENT PROGRAM: COUNTY OF SAN DIEGO, SAN DIEGO, CA, 92101; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEMPT PURPOSE; EXEMPT; NEIGHBORHOOD REINVESTMENT: COUNTY OF SAN DIEGO, SAN DIEGO, CA, 92101; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT PURPOSE; EXEMPT; SDCL MATCHING FUNDS: COUNTY OF SAN DIEGO, SAN DIEGO, CA, 92101; NONE, 5320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING EXPENSE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY PROGRAM EXPENSES 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY SUPPLIES 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY GENERAL FILING FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE VAN HYFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06197221277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE LIBRARY FRIENDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0953170560
ReturnHeader/Filer/PhoneNum06197221277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919030013
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02017-01-23T15:11:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings