Civic Intelligence

San Jacinto Mountain Community Center Inc.

990 • Fiscal year 2016 • EIN 31-1708788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.IDYLLWILDCOMMUNITYCENTER.ORG
PO Box 1770Idyllwild, CA 92549

(951) 965-0456

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1237%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,919,194

Up $1,539,144 (+65%) from 2015

Net Assets

Up

$3,919,194

Up $1,539,144 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,615,777

Up $1,494,899 (+1237%) from 2015

Expenses

Down

$76,633

Down $1,434 (-1.8%) from 2015

Net Income

Up

$1,539,144

Up $1,496,333 (+3495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2016: $3,919,194Liabilities 2016: $0Net Assets 2016: $3,919,1942016Assets 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

2016

Assets$3,919,194
Liabilities$0
Net Assets$3,919,194
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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 2016: $1,615,777Expenses 2016: $76,633Net Income 2016: $1,539,1442016Revenue 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

2016

Revenue$1,615,777
Expenses$76,633
Net Income$1,539,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,615,777
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$2,380,050$3,919,194▲ $1,539,144
Savings and Temporary Cash Investments$493,067$1,865,067▲ $1,372,000
Land, Buildings, and Equipment, Net$1,612,037$1,621,513▲ $9,476
Cash and Non-Interest-Bearing Accounts$155,613$211,317▲ $55,704
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$2,380,050$3,919,194▲ $1,539,144
Other Assets Total$119,333$221,297▲ $101,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,380,050$3,919,194▲ $1,539,144
Total Liabilities and Net Assets / Fund Balance$2,380,050$3,919,194▲ $1,539,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,576,675-$1,576,675
Leasehold Improvements$38,420$84,648$123,068
Equipment$6,418$42,855$49,273
Other Assets Org$221,297--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice LylePresident
Barry WallaceDirector
Chris SingerDirector
Robert PrieferDirector
Tony AllenDirector
Richard BarkerSecretary
Wendy ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,166
Program Service Revenue
$1,662
Investment Income
$1,419
Other Revenue
$2,530
All Other Contributions
$1,610,166
Change in Net Assets
$1,539,144

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$1,556,051Fair Market Value (FMV)
Total Noncash Contributions1$1,556,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,764
Total Fundraising Expense$7,899
Professional Fundraising Fees$869
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,009$307-$15,316
All Other Expenses$1,158$2,874$2,464$6,496
Fees for Services Accounting-$4,858-$4,858
Insurance$3,489--$3,489
Advertising$809$328$788$1,925
Other Expenses$466$1,639$3,650$1,639
Fees for Services Professional Fundraising--$869$869
Fees for Services Other$225-$128$353
Office Expenses-$353-$353
Total Functional Expenses$21,256$47,478$7,899$76,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$869
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not have committees with authority to act on behalf of the board.”

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

Filer Name
San Jacinto Mountain Community Ctr Inc
EIN
31-1708788
Phone
9519650456
Address
PO BOX 1770, IDYLLWILD, CA 92549

Signing Officer

Name
Janice Lyle
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Frank A Quincey CPA an Accountancy Corp
Address
4700 Spring Street Suite 202, La Mesa, CA 91942-0273
Preparer
Lorna Quincey
Phone
6195892555
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IRS990/ProgramServiceRevenueGrp/Desc3SKATE PARK
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN OFF-SITE COMMUNITY SKATE PARK AND DOG PARK. ADMISSION IS FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070630
IRS990/PYOtherRevenueAmt04594
IRS990/PYProgramServiceRevenueAmt04300
IRS990/PYRevenuesLessExpensesAmt042811
IRS990/PYTotalExpensesAmt078067
IRS990/PYTotalProfFndrsngExpnsAmt07437
IRS990/PYTotalRevenueAmt0120878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01539144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02380050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03919194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20250
IRS990ScheduleA/PublicSupportPY170Pct00.50680
IRS990ScheduleA/PublicSupportTotal170Amt0527574
IRS990ScheduleA/SubstantialContributorsTotAmt02071729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01610166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599303
IRS990ScheduleA/TotalSupportAmt02605935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049273
IRS990ScheduleD/LandGrp/BookValueAmt01576675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01576675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01556051
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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 VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02380050
IRS990/TotalAssetsEOYAmt03919194
IRS990/TotalAssetsGrp/BOYAmt02380050
IRS990/TotalAssetsGrp/EOYAmt03919194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01610166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021256
IRS990/TotalFunctionalExpensesGrp/TotalAmt076633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02380050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,194
Liabilities
$0
Net assets
$3,919,194
Revenue
$1,615,777
Expenses
$76,633
Net income
$1,539,144
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
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.62$0.08$1.54
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