Civic Intelligence

Alpine Community Center

990 • Fiscal year 2017 • EIN 95-2239219

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.alpinecommunitycenter.com
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,254,626 (-100%) from 2016

Net Assets

Down

$0

Down $134,300 (-100%) from 2016

Liabilities

Down

$0

Down $1,120,326 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$309,841

Down $6,805 (-2.1%) from 2016

Expenses

Up

$330,023

Up $123,946 (+60%) from 2016

Net Income

Down

-$20,182

Down $130,751 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$309,841
Expenses$330,023
Net Income-$20,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$309,841
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RobertsonExec DirectorFT$24,975$24,975

Board Members and Trustees

NameTitle
Robert RingPresident
Joan CunninghamBoard Member
Larry CurtisBoard Member
Louis PhippsBoard Member
Mac McwilliamsBoard Member
Mike McmahonBoard Member
Pene ManaleBoard Member
Ray MeanorBoard Member
Glenda ArcherSecretary
Clyde FariasTreasurer
Richard HigginsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$41,387
Program Service Revenue
$268,454
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,834
Change in Net Assets
$-20,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,861
Salaries, Compensation, and Employee Benefits$56,162
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,972$0$0$94,972
Depreciation Depletion$52,202$10,675$0$62,877
Interest$56,199$0$0$56,199
Other Salaries and Wages$52,553$0$0$52,553
Insurance$21,606$0$0$21,606
All Other Expenses$11,465$0$0$11,465
Fees for Services Accounting$1,620$4,775$0$6,395
Other Expenses$6,280$0$0$6,280
Payroll Taxes$3,609$0$0$3,609
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$312,939$17,084$0$330,023
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
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
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
Louise Phipps
Title
President
Phone
6194457330
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Phipps
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
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 APPROVES”

Form 990, Part IX, Line 24E

“Facility room rental expenses 6252. 6252. 0. 0.”

Form 990, Part IX, Line 24E

“Veterans day dinner exp 5213. 5213. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01584067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257739
IRS990ScheduleA/Total509Grp/TotalAmt01584067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY ROOM RENTAL EXPENSES 6252. 6252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS DAY DINNER EXP 5213. 5213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041387
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0243049
IRS990/TotalProgramServiceExpensesAmt0312939
IRS990/TotalProgramServiceRevenueAmt0268454
IRS990/TotalReportableCompFromOrgAmt024975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309841
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 ALPINE BLVD
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.alpinecommunitycenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194457330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0952239219
ReturnHeader/Filer/PhoneNum06194457330
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 ALPINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04277D302821F5900A704EB498CECE0B0ACAE9A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.27.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02018-05-14T15:12:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$309,841
Expenses
$330,023
Net income
-$20,182
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
2017Detailed filing. Detailed filing data is available for this year.$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