Civic Intelligence

Alpine Community Center

990 • Fiscal year 2015 • EIN 95-2239219

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
1830 Alpine BlvdAlpine, CA 91901

(619) 445-7330

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,634

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,275,342

Down $78,652 (-5.8%) from 2014

Net Assets

Down

$132,691

Down $30,283 (-19%) from 2014

Liabilities

Down

$1,142,651

Down $48,369 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$355,023

Up $10,206 (+3.0%) from 2014

Expenses

Down

$377,811

Down $19,099 (-4.8%) from 2014

Net Income

Up

-$22,788

Up $29,305 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,739,218Liabilities 2010: $1,252,236Net Assets 2010: $486,9822010Assets 2011: $1,610,066Liabilities 2011: $1,213,749Net Assets 2011: $396,3172011Assets 2012: $1,500,455Liabilities 2012: $1,201,094Net Assets 2012: $299,3612012Assets 2013: $1,419,424Liabilities 2013: $1,205,257Net Assets 2013: $214,1672013Assets 2014: $1,353,994Liabilities 2014: $1,191,020Net Assets 2014: $162,9742014Assets 2015: $1,275,342Liabilities 2015: $1,142,651Net Assets 2015: $132,6912015Assets 2016: $1,254,626Liabilities 2016: $1,120,326Net Assets 2016: $134,3002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,124,614Liabilities 2018: $1,058,709Net Assets 2018: $65,9052018Assets 2019: $1,057,326Liabilities 2019: $1,079,745Net Assets 2019: -$22,4192019Assets 2020: $1,016,062Liabilities 2020: $1,040,071Net Assets 2020: -$24,0092020Assets 2021: $981,785Liabilities 2021: $1,017,722Net Assets 2021: -$35,9372021Assets 2022: $1,030,363Liabilities 2022: $971,907Net Assets 2022: $58,4562022Assets 2023: $1,179,936Liabilities 2023: $931,599Net Assets 2023: $248,3372023

Highlighted filing

2015

Assets$1,275,342
Liabilities$1,142,651
Net Assets$132,691
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $461,8922010Revenue 2011: $405,981Expenses 2011: $496,646Net Income 2011: -$90,6652011Revenue 2012: $363,709Expenses 2012: $459,989Net Income 2012: -$96,2802012Expenses 2013: $392,5422013Revenue 2014: $344,817Expenses 2014: $396,910Net Income 2014: -$52,0932014Revenue 2015: $355,023Expenses 2015: $377,811Net Income 2015: -$22,7882015Revenue 2016: $316,646Expenses 2016: $206,077Net Income 2016: $110,5692016Revenue 2017: $309,841Expenses 2017: $330,023Net Income 2017: -$20,1822017Revenue 2018: $273,716Expenses 2018: $317,242Net Income 2018: -$43,5262018Revenue 2019: $231,292Expenses 2019: $319,616Net Income 2019: -$88,3242019Revenue 2020: $288,717Expenses 2020: $290,307Net Income 2020: -$1,5902020Revenue 2021: $268,577Expenses 2021: $280,505Net Income 2021: -$11,9282021Revenue 2022: $430,276Expenses 2022: $335,883Net Income 2022: $94,3932022Revenue 2023: $547,336Expenses 2023: $357,455Net Income 2023: $189,8812023

Highlighted filing

2015

Revenue$355,023
Expenses$377,811
Net Income-$22,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$355,023
Mission and Program Overview

Mission

Alpine community center provides programs for community seniors, conference and social gathering facilities for community residents, and physical activities for community residents and youth.

Community center provide programs for community seniors, provide conference and social gathering facilities for community residents, and provide physical activities for community residents and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,114$1,252,901▼ $72,213
Rtn Earn Endowment Incm Other Fnds$162,974$132,691▼ $30,283
Savings and Temporary Cash Investments$19,430$21,926▲ $2,496
Cash and Non-Interest-Bearing Accounts$9,450$515▼ $8,935
Total Assets$1,353,994$1,275,342▼ $78,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,036$1,128,551▼ $50,485
Accounts Payable and Accrued Expenses$11,984$14,100▲ $2,116
Total Liabilities$1,191,020$1,142,651▼ $48,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,974$132,691▼ $30,283
Total Liabilities and Net Assets / Fund Balance$1,353,994$1,275,342▼ $78,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,296$1,153,576-
Land$66,600--
Equipment$10,005$325,467-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue RoffExec DirectorFT$63,634$63,634

Board Members and Trustees

NameTitle
Joan CunninghamPresident
Robert RingVice President
Clyde FariasBoard Member
Doug BensonBoard Member
Larry CurtisBoard Member
Glenda ArcherSecretary
Al MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,493
Program Service Revenue
$238,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,568
Change in Net Assets
$-22,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,198
Salaries, Compensation, and Employee Benefits$83,613
Total Fundraising Expense$8,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$94,745$0$94,745
Depreciation Depletion$0$72,213$0$72,213
Current Officers, Directors, Trustees, and Key Employees$31,817$31,817$0$63,634
Interest$0$57,299$0$57,299
All Other Expenses$40,114$5,842$8,527$54,483
Payroll Taxes$0$10,051$0$10,051
Other Salaries and Wages$2,460$4,168$0$6,628
Insurance$0$5,171$0$5,171
Fees for Services Accounting$0$4,825$0$4,825
Other Employee Benefits$0$3,300$0$3,300
Other Expenses$0$1,586$0$1,586
Office Expenses$0$1,415$0$1,415
Advertising$0$502$0$502
Total Functional Expenses$74,522$294,762$8,527$377,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alpine Community Center
EIN
95-2239219
Phone
6194457330
Address
1830 ALPINE BLVD, ALPINE, CA 91901

Signing Officer

Name
Clyde Farias
Title
Treasurer
Phone
6194457330
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Farias
Formed
1950
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board meeting review and approval”

Form 990, Part IX, Line 24F

“Kitchen supplies 1601. 1601. Supplies - training 118. 118. Minor equipment expense 153. 153. Softball expense 6352. 6352. Tennis expense 2244. 2244. Facility room rental expenses 6325. 6325. Breakfast with santa 1138. 1138. Fundraising vendors 55. 55. Vet wall expense 7334. 7334. Bank fees 1646. 1646. Summer programs 1473. 1473. Other program expenses 2971. 2971. Equipment rental 3010. 2016. 994. Computer software & hardware 6. 6. Attorney general filing fee 75. 75. Leased spaces utilities & mai”

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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/ProgSrvcAccomActy3Grp/RevenueAmt013797
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IRS990/PYOtherExpensesAmt0319942
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IRS990/PYRevenuesLessExpensesAmt0-52093
IRS990/PYSalariesCompEmpBnftPaidAmt076883
IRS990/PYTotalExpensesAmt0396910
IRS990/PYTotalRevenueAmt0344817
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-22788
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt050526
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt019430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316137
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344818
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222982
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IRS990ScheduleA/Total509Grp/TotalAmt01583104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02329872
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335472
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KITCHEN SUPPLIES 1601. 1601. SUPPLIES - TRAINING 118. 118. MINOR EQUIPMENT EXPENSE 153. 153. SOFTBALL EXPENSE 6352. 6352. TENNIS EXPENSE 2244. 2244. FACILITY ROOM RENTAL EXPENSES 6325. 6325. BREAKFAST WITH SANTA 1138. 1138. FUNDRAISING VENDORS 55. 55. VET WALL EXPENSE 7334. 7334. BANK FEES 1646. 1646. SUMMER PROGRAMS 1473. 1473. OTHER PROGRAM EXPENSES 2971. 2971. EQUIPMENT RENTAL 3010. 2016. 994. COMPUTER SOFTWARE & HARDWARE 6. 6. ATTORNEY GENERAL FILING FEE 75. 75. LEASED SPACES UTILITIES & MAI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191020
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IRS990/TotalLiabilitiesGrp/EOYAmt01142651
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173082
IRS990/TotalProgramServiceExpensesAmt074522
IRS990/TotalProgramServiceRevenueAmt0238530
IRS990/TotalReportableCompFromOrgAmt063634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355023
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275342
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 ALPINE BLVD
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE FARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194457330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0952239219
ReturnHeader/Filer/PhoneNum06194457330
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,342
Liabilities
$1,142,651
Net assets
$132,691
Revenue
$355,023
Expenses
$377,811
Net income
-$22,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.93$0.25$0.55$0.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.97$0.06$0.43$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.02$0.04$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.04$0.02$0.29$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.08$0.02$0.23$0.32$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.06$0.07$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.13$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.19$0.16$0.34$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.21$0.21$0.39
2012Summary only. Only limited summary data is available for this year.$1.50$1.20$0.30$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$1.21$0.40$0.41$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.25$0.49$0.46