Civic Intelligence

San Jacinto Mountain Community Center Inc.

990 • Fiscal year 2015 • EIN 31-1708788

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,380,050

Up $42,811 (+1.8%) from 2014

Net Assets

Up

$2,380,050

Up $42,811 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Down

$120,878

Down $153,848 (-56%) from 2014

Expenses

Up

$78,067

Up $6,028 (+8.4%) from 2014

Net Income

Down

$42,811

Down $159,876 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$2,380,050
Liabilities$0
Net Assets$2,380,050
Open 2015 Filing

Operations Trend

Revenue Growth4th 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 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

2015

Revenue$120,878
Expenses$78,067
Net Income$42,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$120,878
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$2,337,239$2,380,050▲ $42,811
Land, Buildings, and Equipment, Net$1,633,150$1,612,037▼ $21,113
Savings and Temporary Cash Investments$527,730$493,067▼ $34,663
Cash and Non-Interest-Bearing Accounts$116,412$155,613▲ $39,201
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$2,337,239$2,380,050▲ $42,811
Other Assets Total$59,947$119,333▲ $59,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,337,239$2,380,050▲ $42,811
Total Liabilities and Net Assets / Fund Balance$2,337,239$2,380,050▲ $42,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,551,883-$1,551,883
Leasehold Improvements$49,410$73,658$123,068
Equipment$10,744$38,529$49,273
Other Assets Org$119,333--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,828
Program Service Revenue
$4,300
Investment Income
$2,156
Other Revenue
$4,594
All Other Contributions
$109,828
Change in Net Assets
$42,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,630
Total Fundraising Expense$17,122
Professional Fundraising Fees$7,437
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,064$3,049-$21,113
Fees for Services Accounting-$7,464-$7,464
Fees for Services Professional Fundraising--$7,437$7,437
All Other Expenses$264$2,293$1,044$3,601
Insurance$940$2,254-$3,194
Other Expenses$1,399$850$940$3,189
Advertising$1,713-$1,233$2,946
Fees for Services Other$475$135-$610
Total Functional Expenses$30,490$30,455$17,122$78,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,437
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Voting Board Members
6
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/PYContributionsGrantsAmt0268491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064522
IRS990/PYProgramServiceRevenueAmt03362
IRS990/PYRevenuesLessExpensesAmt0202687
IRS990/PYTotalExpensesAmt072039
IRS990/PYTotalProfFndrsngExpnsAmt07517
IRS990/PYTotalRevenueAmt0274726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02337239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02380050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50680
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt0594334
IRS990ScheduleA/SubstantialContributorsTotAmt0573004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0109019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0109019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167338
IRS990ScheduleA/TotalSupportAmt01172794
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/BookValueAmt010744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049273
IRS990ScheduleD/LandGrp/BookValueAmt01551883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01551883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119333
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt02337239
IRS990/TotalAssetsEOYAmt02380050
IRS990/TotalAssetsGrp/BOYAmt02337239
IRS990/TotalAssetsGrp/EOYAmt02380050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030490
IRS990/TotalFunctionalExpensesGrp/TotalAmt078067
IRS990/TotalGrossUBIAmt0493
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02337239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02380050
IRS990/TotalProgramServiceExpensesAmt030490
IRS990/TotalProgramServiceRevenueAmt04300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0493
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02337239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,050
Liabilities
$0
Net assets
$2,380,050
Revenue
$120,878
Expenses
$78,067
Net income
$42,811
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