Civic Intelligence

Alpine Community Center

990 • Fiscal year 2020 • EIN 95-2239219

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,016,062

Down $41,264 (-3.9%) from 2019

Net Assets

Down

-$24,009

Down $1,590 (-7.1%) from 2019

Liabilities

Down

$1,040,071

Down $39,674 (-3.7%) from 2019

Revenue

Up

$288,717

Up $57,425 (+25%) from 2019

Expenses

Down

$290,307

Down $29,309 (-9.2%) from 2019

Net Income

Up

-$1,590

Up $86,734 (+98%) from 2019

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

2020

Assets$1,016,062
Liabilities$1,040,071
Net Assets-$24,009

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

2020

Revenue$288,717
Expenses$290,307
Net Income-$1,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$290,190
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$1,042,899$991,849▼ $51,050
Cash and Non-Interest-Bearing Accounts$14,427$24,213▲ $9,786
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-$0-
Rtn Earn Endowment Incm Other Fnds$-22,419$-24,009▼ $1,590
Total Assets$1,057,326$1,016,062▼ $41,264
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,744$1,002,835▼ $11,909
Accounts Payable and Accrued Expenses$44,737$15,326▼ $29,411
Deferred Revenue-$12,300-
Other Liabilities$20,264$9,610▼ $10,654
Total Liabilities$1,079,745$1,040,071▼ $39,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,419$-24,009▼ $1,590
Total Liabilities and Net Assets / Fund Balance$1,057,326$1,016,062▼ $41,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,249$1,396,641$2,321,890
Equipment-$351,506$351,506
Land$66,600-$66,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise PhippsPresident
Pene ManaleVice President
Alan RubinBoard Member
Joan CunninghamBoard Member
Mac McwilliamsBoard Member
Sue HobbsBoard Member
Debbie JacksonSecretary
Clyde FariasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,125
Program Service Revenue
$263,198
Investment Income
$0
Other Revenue
$9,394
All Other Contributions
$16,125
Change in Net Assets
$-1,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,223
Salaries, Compensation, and Employee Benefits$73,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,515--$70,515
Other Salaries and Wages$67,820--$67,820
Interest-$56,981-$56,981
Depreciation Depletion$49,769$1,281-$51,050
Insurance$10,436--$10,436
Payroll Taxes$5,264--$5,264
Fees for Services Accounting$1,298$2,102-$3,400
All Other Expenses$1,764$518-$2,282
Office Expenses$2,198--$2,198
Fees for Services Other$819$1,327-$2,146
Other Expenses$838--$838
Advertising$154--$154
Total Functional Expenses$228,098$62,209$0$290,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,867
Fundraising Direct Expenses$1,473
Professional Fundraising Fees$0
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
Deposits$9,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12
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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237342
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES PROVIDE VENUES, ASSOCIATED SERVICES, & EQUIPMENT FOR COMMUNITY ORGANIZATIONS AND EVENTS.SUPPLIES THE HOME FIELD FOR APLINE GIRLS SOFTBALL.COMMUNITY TENNIS COURT, PLAYGROUND, PICNIC AREA AND HOME OF THE VETERAN WALL OF HONOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074681
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH EXERCISE, SPORTS PROGRAMS & CONERTS IN THE PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261373
IRS990/PYOtherRevenueAmt05259
IRS990/PYProgramServiceRevenueAmt0209777
IRS990/PYRevenuesLessExpensesAmt0-88324
IRS990/PYSalariesCompEmpBnftPaidAmt058243
IRS990/PYTotalExpensesAmt0319616
IRS990/PYTotalRevenueAmt0231292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01401261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316646
IRS990ScheduleA/Total509Grp/TotalAmt01401261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351506
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991849
IRS990ScheduleD/TotalLiabilityAmt09610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057326
IRS990/TotalAssetsEOYAmt01016062
IRS990/TotalAssetsGrp/BOYAmt01057326
IRS990/TotalAssetsGrp/EOYAmt01016062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016125
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079745
IRS990/TotalLiabilitiesEOYAmt01040071
IRS990/TotalLiabilitiesGrp/BOYAmt01079745

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
2020Detailed filing. Detailed filing data is available for this year.$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