Civic Intelligence

Alpine Community Center

990 • Fiscal year 2016 • EIN 95-2239219

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

0.89x

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

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

Liabilities / Revenue

93rd percentile

3.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,368

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$1,254,626

Down $20,716 (-1.6%) from 2015

Net Assets

Up

$134,300

Up $1,609 (+1.2%) from 2015

Liabilities

Down

$1,120,326

Down $22,325 (-2.0%) from 2015

Revenue

Down

$316,646

Down $38,377 (-11%) from 2015

Expenses

Down

$206,077

Down $171,734 (-45%) from 2015

Net Income

Up

$110,569

Up $133,357 (+585%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,254,626
Liabilities$1,120,326
Net Assets$134,300

Operations Trend

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

2016

Revenue$316,646
Expenses$206,077
Net Income$110,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$316,646
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$1,252,901$1,191,261▼ $61,640
Rtn Earn Endowment Incm Other Fnds$132,691$134,300▲ $1,609
Cash and Non-Interest-Bearing Accounts$515$41,396▲ $40,881
Savings and Temporary Cash Investments$21,926$11,500▼ $10,426
Total Assets$1,275,342$1,254,626▼ $20,716
Other Assets Total-$10,469-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,551$1,096,105▼ $32,446
Accounts Payable and Accrued Expenses$14,100$24,221▲ $10,121
Total Liabilities$1,142,651$1,120,326▼ $22,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,691$134,300▲ $1,609
Total Liabilities and Net Assets / Fund Balance$1,275,342$1,254,626▼ $20,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,661$1,205,211-
Land$66,600--
Equipment-$335,472-
Other Assets Org$10,469--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue RoffExec DirectorFT$9,368$9,368
Sue Roff--$9,368$9,368
Cindi RobertsonExec DirectorFT$6,064$6,064

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
$66,648
Program Service Revenue
$249,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,501
Change in Net Assets
$110,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,375
Salaries, Compensation, and Employee Benefits$38,702
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$61,640$0$61,640
Interest$0$53,711$0$53,711
Other Salaries and Wages$1,578$31,271$0$32,849
All Other Expenses$14,642$3,353$2,021$20,016
Insurance$0$12,291$0$12,291
Occupancy$0$9,865$0$9,865
Payroll Taxes$0$4,203$0$4,203
Fees for Services Accounting$0$4,200$0$4,200
Other Expenses$0$2,184$0$2,184
Other Employee Benefits$0$1,650$0$1,650
Advertising$0$842$0$842
Office Expenses$0$694$0$694
Total Functional Expenses$16,238$187,818$2,021$206,077
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
2017-02-15
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
10
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 11B

BOARD MEETING APPROVES

Form 990, Part IX, Line 24E

Softball expense 4476. 4476. 0. 0.

Form 990, Part IX, Line 24E

Tennis expense 1124. 1124. 0. 0.

Form 990, Part IX, Line 24E

Facility room rental expenses 4132. 4132. 0. 0.

Form 990, Part IX, Line 24E

Vet wall expenses 2021. 0. 0. 2021.

Form 990, Part IX, Line 24E

Bank fees 876. 0. 876. 0.

Form 990, Part IX, Line 24E

Computer software & hardware 338. 50. 288. 0.

Form 990, Part IX, Line 24E

Leased spaces utilities & maint 386. 386. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 369. 0. 369. 0.

Form 990, Part IX, Line 24E

Business licenses & fees 3282. 1474. 1808. 0.

Form 990, Part IX, Line 24E

STATE TAXES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

General admin exp 12. 0. 12. 0.

Form 990, Part IX, Line 24E

Grant expenses 3000. 3000. 0. 0.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER PROVIDE PROGRAMS FOR COMMUNITY SENIORS, PROVIDE CONFERENCE AND SOCIAL GATHERING FACILITIES FOR COMMUNITY RESIDENTS, AND PROVIDE PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0842
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0842
IRS990/AllOtherContributionsAmt040501
IRS990/AllOtherExpensesGrp/FundraisingAmt02021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014642
IRS990/AllOtherExpensesGrp/TotalAmt020016
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clyde Farias Treasurer
IRS990/BooksInCareOfDetail/PhoneNum06194457330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 Alpine Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515
IRS990/CashNonInterestBearingGrp/EOYAmt041396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249998
IRS990/CYRevenuesLessExpensesAmt0110569
IRS990/CYSalariesCompEmpBnftPaidAmt038702
IRS990/CYTotalExpensesAmt0206077
IRS990/CYTotalFundraisingExpenseAmt02021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt061640
IRS990/Desc0CONFERENCE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDI ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RING
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE ROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017792
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012291
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012291
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053711
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt053711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191261
IRS990/LandBldgEquipCostOrOtherBssAmt02731944
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01128551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01096105
IRS990/NetAssetsOrFundBalancesBOYAmt0132691
IRS990/NetAssetsOrFundBalancesEOYAmt0134300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09865
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09865
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SENIOR PROGRAMS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISC FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32184
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherExpensesGrp/TotalAmt21664
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578
IRS990/OtherSalariesAndWagesGrp/TotalAmt032849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04203
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLYDE FARIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1SOFTBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXERCISE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35972
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09234
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294198
IRS990/PYProgramServiceRevenueAmt0238530
IRS990/PYRevenuesLessExpensesAmt0-22788
IRS990/PYSalariesCompEmpBnftPaidAmt083613
IRS990/PYTotalExpensesAmt0377811
IRS990/PYTotalRevenueAmt0355023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01497208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222982
IRS990ScheduleA/Total509Grp/TotalAmt01497208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02329872
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335472
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SDG&E DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010469
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt09368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE ROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09368
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTBALL EXPENSE 4476. 4476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENNIS EXPENSE 1124. 1124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY ROOM RENTAL EXPENSES 4132. 4132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET WALL EXPENSES 2021. 0. 0. 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 876. 0. 876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE & HARDWARE 338. 50. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASED SPACES UTILITIES & MAINT 386. 386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 369. 0. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSES & FEES 3282. 1474. 1808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL ADMIN EXP 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT EXPENSES 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275342
IRS990/TotalAssetsEOYAmt01254626
IRS990/TotalAssetsGrp/BOYAmt01275342
IRS990/TotalAssetsGrp/EOYAmt01254626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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