Civic Intelligence

Alpine Community Center

990 • Fiscal year 2019 • EIN 95-2239219

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

93rd percentile

1.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,057,326

Down $67,288 (-6.0%) from 2018

Net Assets

Down

-$22,419

Down $88,324 (-134%) from 2018

Liabilities

Up

$1,079,745

Up $21,036 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$231,292

Down $42,424 (-15%) from 2018

Expenses

Up

$319,616

Up $2,374 (+0.7%) from 2018

Net Income

Down

-$88,324

Down $44,798 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,057,326
Liabilities$1,079,745
Net Assets-$22,419
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$231,292
Expenses$319,616
Net Income-$88,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$250,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,681$1,042,899▼ $51,782
Cash and Non-Interest-Bearing Accounts$29,933$14,427▼ $15,506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$65,905$-22,419▼ $88,324
Total Assets$1,124,614$1,057,326▼ $67,288
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,665$1,014,744▼ $26,921
Accounts Payable and Accrued Expenses$17,044$44,737▲ $27,693
Other Liabilities-$20,264-
Total Liabilities$1,058,709$1,079,745▲ $21,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,905$-22,419▼ $88,324
Total Liabilities and Net Assets / Fund Balance$1,124,614$1,057,326▼ $67,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,299$1,345,591-
Land$66,600--
Equipment-$351,506-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Louise PhippsPresident
Richard HigginsVice President
Alan RubinBoard Member
Bob RingBoard Member
Clyde FariasBoard Member
Debbie JacksonBoard Member
Glenda ArcherBoard Member
Mac McwilliamsBoard Member
Mike McmahonBoard Member
Patti FoxBoard Member
Sue HobbsBoard Member
Pene ManaleSecretary
Ray MeanorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,223
Program Service Revenue
$209,777
Investment Income
$33
Other Revenue
$5,259
All Other Contributions
$16,223
Change in Net Assets
$-88,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,373
Salaries, Compensation, and Employee Benefits$58,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,390--$78,390
Interest-$56,953-$56,953
Depreciation Depletion$50,533$1,301-$51,834
Other Salaries and Wages$51,496--$51,496
Fees for Services Other$9,867$15,981-$25,848
Insurance$14,685--$14,685
Payroll Taxes$6,747--$6,747
Fees for Services Accounting$1,603$2,597-$4,200
All Other Expenses$909$453-$1,362
Office Expenses$1,217--$1,217
Other Expenses$550--$550
Advertising$184--$184
Travel$64--$64
Total Functional Expenses$242,331$77,285$0$319,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,767
Fundraising Direct Expenses$19,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
West Fire Benefit$20,891$20,891-$20,891
Total Events$20,891$20,891$18,583$2,308
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$10,718
Deposits$9,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD MEETING APPROVES”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
10

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt22322
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045249
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,326
Liabilities
$1,079,745
Net assets
-$22,419
Revenue
$231,292
Expenses
$319,616
Net income
-$88,324
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
2019Detailed filing. Detailed filing data is available for this year.$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