Civic Intelligence

Alpine Community Center

990 • Fiscal year 2018 • EIN 95-2239219

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$28,802

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,124,614

Up $1,124,614 from 2017

Net Assets

Up

$65,905

Up $65,905 from 2017

Liabilities

Up

$1,058,709

Up $1,058,709 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$273,716

Down $36,125 (-12%) from 2017

Expenses

Down

$317,242

Down $12,781 (-3.9%) from 2017

Net Income

Down

-$43,526

Down $23,344 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,124,614
Liabilities$1,058,709
Net Assets$65,905
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$273,716
Expenses$317,242
Net Income-$43,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$273,716
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,648$1,094,681▼ $48,967
Rtn Earn Endowment Incm Other Fnds$110,277$65,905▼ $44,372
Cash and Non-Interest-Bearing Accounts$21,577$29,933▲ $8,356
Savings and Temporary Cash Investments$23,710--
Total Assets$1,188,935$1,124,614▼ $64,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,181$1,041,665▼ $27,516
Accounts Payable and Accrued Expenses$9,477$17,044▲ $7,567
Total Liabilities$1,078,658$1,058,709▼ $19,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,277$65,905▼ $44,372
Total Liabilities and Net Assets / Fund Balance$1,188,935$1,124,614▼ $64,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,889$1,300,949-
Land$66,600--
Equipment$7,192$344,314-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RobertsonExec DirectorFT$28,802$28,802

Board Members and Trustees

NameTitle
Louise PhippsPresident
Alan RubinBoard Member
Debbie JacksonBoard Member
Mac McwilliamsBoard Member
Patti FoxBoard Member
Ray MeanorBoard Member
Sue HobbsBoard Member
Pene ManaleSecretary
Clyde FariasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,630
Program Service Revenue
$256,075
Investment Income
$11
Other Revenue
$0
All Other Contributions
$17,630
Change in Net Assets
$-43,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,844
Salaries, Compensation, and Employee Benefits$66,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,306$0$0$86,306
Other Salaries and Wages$59,098$0$0$59,098
Interest$0$55,608$0$55,608
Depreciation Depletion$0$51,834$0$51,834
Insurance$12,969$0$0$12,969
Payroll Taxes$7,300$0$0$7,300
All Other Expenses$3,941$3,173$0$7,114
Fees for Services Accounting$2,516$4,075$0$6,591
Other Expenses$6,157$0$0$6,157
Office Expenses$877$0$0$877
Fees for Services Legal$325$0$0$325
Conferences and Meetings$0$150$0$150
Information Technology$0$45$0$45
Total Functional Expenses$199,209$118,033$0$317,242
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Phipps
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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 3875. 3875. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1748. 0. 1748. 0.”

Form 990, Part IX, Line 24E

“Office expenses 1425. 0. 1425. 0.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH - EXERCISE, SPORTS PROGRAMS & CONCERTS IN THE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0265914
IRS990/PYProgramServiceRevenueAmt0268454
IRS990/PYRevenuesLessExpensesAmt0-13235
IRS990/PYSalariesCompEmpBnftPaidAmt056162
IRS990/PYTotalExpensesAmt0323076
IRS990/PYTotalRevenueAmt0309841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01600033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344818
IRS990ScheduleA/Total509Grp/TotalAmt01600033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02321838
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344314
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0351506
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY ROOM RENTAL EXPENSES 3875. 3875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING & COPYING 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1748. 0. 1748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1425. 0. 1425. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188935
IRS990/TotalAssetsEOYAmt01124614
IRS990/TotalAssetsGrp/BOYAmt01188935
IRS990/TotalAssetsGrp/EOYAmt01124614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017630
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078658
IRS990/TotalLiabilitiesEOYAmt01058709
IRS990/TotalLiabilitiesGrp/BOYAmt01078658
IRS990/TotalLiabilitiesGrp/EOYAmt01058709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0218695
IRS990/TotalProgramServiceExpensesAmt0199209
IRS990/TotalProgramServiceRevenueAmt0256075
IRS990/TotalReportableCompFromOrgAmt028802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273716
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124614
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 ALPINE BLVD
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.alpinecommunitycenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,614
Liabilities
$1,058,709
Net assets
$65,905
Revenue
$273,716
Expenses
$317,242
Net income
-$43,526
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
2018Detailed filing. Detailed filing data is available for this year.$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