Civic Intelligence

San Jacinto Mountain Community Ctr Inc

EIN 31-1708788 • 501(c)3 • Idyllwild, CA

Profile

The organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.

PO Box 1770Idyllwild, CA 92549

www.idyllwild recreation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$65,385

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,985,957

Up $1,151,386 (+15%) from 2021

Liabilities

Down

$176

Down $4,224 (-96%) from 2021

Net Assets

Up

$8,985,781

Up $1,155,610 (+15%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$1,116,374

Up $677,745 (+155%) from 2021

Expenses

Up

$472,274

Up $121,174 (+35%) from 2021

Net Income

Up

$644,100

Up $556,571 (+636%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,563,176Liabilities 2010: $8,206Net Assets 2010: $1,554,9702010Assets 2011: $1,587,182Liabilities 2011: $0Net Assets 2011: $1,587,1822011Assets 2012: $1,660,044Liabilities 2012: $0Net Assets 2012: $1,660,0442012Assets 2013: $2,134,552Liabilities 2013: $0Net Assets 2013: $2,134,5522013Assets 2014: $2,337,239Liabilities 2014: $0Net Assets 2014: $2,337,2392014Assets 2015: $2,380,050Liabilities 2015: $0Net Assets 2015: $2,380,0502015Assets 2017: $4,938,897Liabilities 2017: $2,252Net Assets 2017: $4,936,6452017Assets 2020: $7,742,642Liabilities 2020: $0Net Assets 2020: $7,742,6422020Assets 2021: $7,834,571Liabilities 2021: $4,400Net Assets 2021: $7,830,1712021Assets 2024: $8,985,957Liabilities 2024: $176Net Assets 2024: $8,985,7812024

Highlighted filing

2024

Assets$8,985,957
Liabilities$176
Net Assets$8,985,781
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $264,8232010Expenses 2011: $148,1662011Expenses 2012: $173,9392012Revenue 2013: $518,266Expenses 2013: $72,712Net Income 2013: $445,5542013Revenue 2014: $274,726Expenses 2014: $72,039Net Income 2014: $202,6872014Revenue 2015: $120,878Expenses 2015: $78,067Net Income 2015: $42,8112015Revenue 2017: $1,261,535Expenses 2017: $244,084Net Income 2017: $1,017,4512017Revenue 2020: $2,019,066Expenses 2020: $302,640Net Income 2020: $1,716,4262020Revenue 2021: $438,629Expenses 2021: $351,100Net Income 2021: $87,5292021Revenue 2024: $1,116,374Expenses 2024: $472,274Net Income 2024: $644,1002024

Highlighted filing

2024

Revenue$1,116,374
Expenses$472,274
Net Income$644,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,985,957
Liabilities
$176
Net assets
$8,985,781
Revenue
$1,116,374
Expenses
$472,274
Net income
$644,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$1.12$0.47$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$2.02$0.30$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.26$0.24$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.52$0.07$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$438,629
Mission and Program Overview

Mission

The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,742,642$7,830,171▲ $87,529
Land, Buildings, and Equipment, Net$7,617,421$7,592,255▼ $25,166
Cash and Non-Interest-Bearing Accounts$62,574$153,944▲ $91,370
Pledges and Grants Receivable$58,975$69,611▲ $10,636
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,742,642$7,834,571▲ $91,929
Other Assets Total$3,672$18,761▲ $15,089
Liabilities
Deferred Revenue$0$4,400▲ $4,400
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,400▲ $4,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,742,642$7,830,171▲ $87,529
Total Liabilities and Net Assets / Fund Balance$7,742,642$7,834,571▲ $91,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,002,956-$4,002,956
Buildings$3,426,637$174,202$3,600,839
Leasehold Improvements$28,363$197,646$226,009
Equipment$99,389$33,342$132,731
Other Land Buildings$34,910$0$34,910
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will SteichenProgram DirectorFT$50,760$50,760

Board Members and Trustees

NameTitle
Stephanie YostPresident
Brad RechtfertigVice President
Laura AlvarezDirector
Leslie GinDirector
Susan WeisbartDirector
Chris PerreaultSecretary
Terry ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,074
Program Service Revenue
$56,482
Investment Income
$73
Other Revenue
$0
All Other Contributions
$60,646
Change in Net Assets
$87,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,212
Salaries, Compensation, and Employee Benefits$162,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,932$44,465$0$92,397
Depreciation Depletion$0$85,401$0$85,401
Current Officers, Directors, Trustees, and Key Employees$0$50,760$0$50,760
Other Expenses$0$48,730$0$48,730
Insurance$0$21,908$0$21,908
All Other Expenses$6,366$12,790$0$19,156
Payroll Taxes$4,671$9,060$0$13,731
Other Employee Benefits$0$6,000$0$6,000
Office Expenses$11$3,551$0$3,562
Advertising$0$650$0$650
Total Functional Expenses$67,785$283,315$0$351,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the President of the Board, who submits to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and copies of tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Jacinto Mountain Community Center Inc
EIN
31-1708788
Phone
9516592638
Address
PO Box 1770, Idyllwild, CA 92549
Doing Business As
Idyllwild Community Center

Signing Officer

Name
Stephanie Yost
Title
President
Phone
8186531363
Signed
2022-05-16

Organization Details

Principal Officer
Stephanie Yost
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“The organization uses a modified cash basis of reporting. The modifications to the cash basis of accounting are the accrual of payroll tax liabilities and grants receivable related to program services provided under a county contract. The modifications provide the Board of Directors with a more accurate reflection of the change in net assets of the organization.”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Other property and equipment represents construction in progress.”

Raw XML AppendixShowing 400 of 625 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild.
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IRS990/BooksInCareOfDetail/PersonNm0Steve Olson
IRS990/BooksInCareOfDetail/PhoneNum03108047224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1770
IRS990/BooksInCareOfDetail/USAddress/CityNm0Idyllwild
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092549
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IRS990/Desc0Idyllwild Community Center provides kindergarten, after-school, and summer programs for elementary and middle school students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Will Steichen
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Yost
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Perreault
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Rechtfertig
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Gin
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Weisbart
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Alvarez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021908
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opprtunities for all ages at multiple locations in the beautiful village of Idyllwild.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephanie Yost
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Child Care Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Idyllwild Community Center operates yuth sports programs, including soccer, basketball, volleyball, and baseball/tee-ball.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Idyllwild Community Center sponsors community events, including an Esater Egg Hunt, Halloween Carnival, and Holdiay Tree Lighting.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Idyllwild Community Center provides social events for the community, including monthly lunches and senior programs.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd00

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