Civic Intelligence

San Jacinto Mountain Community Center Inc.

990 • Fiscal year 2013 • EIN 31-1708788

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.IDYLLWILD RECREATION.ORG
PO Box 177092549

(951) 692-1509

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,134,552

Up $474,508 (+29%) from 2012

Net Assets

Up

$2,134,552

Up $474,508 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$518,266

No earlier filing loaded for comparison.

Expenses

Down

$72,712

Down $101,227 (-58%) from 2012

Net Income

$445,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$2,134,552
Liabilities$0
Net Assets$2,134,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$518,266
Expenses$72,712
Net Income$445,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$518,266
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,688,998$2,134,552▲ $445,554
Land, Buildings, and Equipment, Net$1,623,485$1,585,549▼ $37,936
Cash and Non-Interest-Bearing Accounts$57,013$528,924▲ $471,911
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,688,998$2,134,552▲ $445,554
Other Assets Total$8,500$20,079▲ $11,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,688,998$2,134,552▲ $445,554
Total Liabilities and Net Assets / Fund Balance$1,688,998$2,134,552▲ $445,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,472,950-$1,472,950
Leasehold Improvements$90,694$32,374$123,068
Equipment$21,905$25,962$47,867
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Janice LylePresident
Chris SingerDirector
Robert PrieferDirector
Dawn SonnierSecretary
Wendy ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,730
Program Service Revenue
$7,540
Investment Income
$32
Other Revenue
$964
All Other Contributions
$509,730
Change in Net Assets
$445,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$342,397Proceeds from Sale
Total Noncash Contributions1$342,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,712
Total Fundraising Expense$9,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,419$3,375-$38,794
All Other Expenses$103$3,946-$4,049
Insurance$921$2,235-$3,156
Other Expenses$1,027$2,463$9,607$2,463
Fees for Services Management-$2,000-$2,000
Advertising$1,194$649-$1,843
Fees for Services Accounting-$550-$550
Office Expenses-$228-$228
Total Functional Expenses$41,207$21,898$9,607$72,712
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The return is transmitted to the president for review by the board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents as well as copies of tax returns are available upon request”

Filing and Contact Details

Filer

EIN
31-1708788
Phone
9516921509

Signing Officer

Name
Janice Lyle
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Lorna Quincey
Phone
6195892555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the organization conducts a free community annual easter egg hunt. Other program services 5: the organization rents space at its site for community events including a series of summer concerts, easter egg hunt, series of saturday art fairs, and a horseshoe tournament for the community.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01688998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02134552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt01008440
IRS990ScheduleA/SubstantialContributorsTotAmt0405793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0109019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0183268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0223697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0515984
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414233
IRS990ScheduleA/TotalSupportAmt01415101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047867
IRS990ScheduleD/LandGrp/BookValueAmt01472950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585549
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Proceeds from Sale
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0342397
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ORGANIZATION CONDUCTS A FREE COMMUNITY ANNUAL EASTER EGG HUNT. OTHER PROGRAM SERVICES 5: THE ORGANIZATION RENTS SPACE AT ITS SITE FOR COMMUNITY EVENTS INCLUDING A SERIES OF SUMMER CONCERTS, EASTER EGG HUNT, SERIES OF SATURDAY ART FAIRS, AND A HORSESHOE TOURNAMENT FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS TRANSMITTED TO THE PRESIDENT FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AS WELL AS COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041207
IRS990/TotalFunctionalExpensesGrp/TotalAmt072712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01688998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134552
IRS990/TotalOtherProgSrvcExpenseAmt01514
IRS990/TotalOtherProgSrvcRevenueAmt01944
IRS990/TotalProgramServiceExpensesAmt041207
IRS990/TotalProgramServiceRevenueAmt07540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,552
Liabilities
$0
Net assets
$2,134,552
Revenue
$518,266
Expenses
$72,712
Net income
$445,554
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
Peer Organizations

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