Civic Intelligence

San Jacinto Mountain Community Center Inc.

990 • Fiscal year 2024 • EIN 31-1708788

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profileidyllwildcommunitycenter.org
PO Box 1770Idyllwild, CA 92549

(951) 659-2638

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

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

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,985,957

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

Net Assets

Up

$8,985,781

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

Liabilities

Down

$176

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

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

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 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

2024

Revenue$1,116,374
Expenses$472,274
Net Income$644,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,116,374
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$8,341,681$8,985,781▲ $644,100
Land, Buildings, and Equipment, Net$8,017,549$8,666,607▲ $649,058
Cash and Non-Interest-Bearing Accounts$176,421$275,350▲ $98,929
Pledges and Grants Receivable$151,519$44,000▼ $107,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$8,345,489$8,985,957▲ $640,468
Liabilities
Deferred Revenue$3,600$0▼ $3,600
Accounts Payable and Accrued Expenses$208$176▼ $32
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$3,808$176▼ $3,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,341,681$8,985,781▲ $644,100
Total Liabilities and Net Assets / Fund Balance$8,345,489$8,985,957▲ $640,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,007$495,515$0
Other Land Buildings$1,396,812$0$0
Land$4,002,956-$0
Equipment$38,091$33,642$0
Leasehold Improvements$17,741$227,646$0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny WilsonProgram DirectorFT$65,385$65,385

Board Members and Trustees

NameTitle
Stephanie YostPresident
Brian WilsonDirector
Leslie GinDirector
Raj PatelDirector
Sharon JablonDirector
Susan WeisbartSecretary
Terry ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,431
Program Service Revenue
$98,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,979
Change in Net Assets
$644,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,696
Salaries, Compensation, and Employee Benefits$191,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$120,885$0$120,885
Other Salaries and Wages$80,651$29,965$0$110,616
Current Officers, Directors, Trustees, and Key Employees$0$65,385$0$65,385
Occupancy$0$53,618$0$53,618
Insurance$2,722$21,604$0$24,326
All Other Expenses$13,604$3,649$0$17,253
Payroll Taxes$8,283$7,294$0$15,577
Office Expenses$0$10,514$0$10,514
Other Expenses$7,646$0$0$7,646
Advertising$210$135$0$345
Total Functional Expenses$131,316$340,958$0$472,274
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-
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

“There were no committees”

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

“A draft copy of the tax return is provided to all board members for review and approval prior to filing”

Form 990, Part VI, Section C, Line 19

“Tax returns and governing documents are available upon written 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
2025-11-15

Organization Details

Principal Officer
Stephanie Yost
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Other represents construction in progress”

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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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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0589
IRS990/OtherExpensesGrp/ProgramServicesAmt114107
IRS990/OtherExpensesGrp/ProgramServicesAmt23504
IRS990/OtherExpensesGrp/ProgramServicesAmt37646
IRS990/OtherExpensesGrp/TotalAmt028498
IRS990/OtherExpensesGrp/TotalAmt114107
IRS990/OtherExpensesGrp/TotalAmt23504
IRS990/OtherExpensesGrp/TotalAmt37646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110616
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt08283
IRS990/PayrollTaxesGrp/TotalAmt015577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephanie Yost
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711219
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Child-Care
IRS990/ProgramServiceRevenueGrp/Desc1Youth and Adult Sports
IRS990/ProgramServiceRevenueGrp/Desc2Community Events
IRS990/ProgramServiceRevenueGrp/Desc3Community Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Idyllwild Community Center operates youth and adult sports programs, including soccer, basketball, volleyball, and baseball/tee-ball.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014642
IRS990/ProgSrvcAccomActy3Grp/Desc0Idyllwild Community Center sponsors community events, including an Easter Egg Hunt, Halloween Carnival, Holiday Tree Lighting, and free community concerts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Idyllwild Community Center provides social events for the community, including monthly lunches and senior programs, as well as a food distribution program through Feeding America.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094113
IRS990/PYRevenuesLessExpensesAmt0358318
IRS990/PYSalariesCompEmpBnftPaidAmt0174812
IRS990/PYTotalExpensesAmt0431511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789829
IRS990/ReconcilationRevenueExpnssAmt0644100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051404
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08341681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08985781
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization received $722,764 from a Community Develpment Block Grant to help build a new community center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160046

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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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