Civic Intelligence

Antelope Valley Conservancy

990EZ • Fiscal year 2014 • EIN 20-3349581

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 313393586-0133

(661) 943-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$249,628

Up $5,933 (+2.4%) from 2013

Net Assets

$231,858

No earlier filing loaded for comparison.

Liabilities

Up

$17,770

Up $14 (+0.1%) from 2013

Revenue

Up

$73,751

Up $22,643 (+44%) from 2013

Expenses

Up

$71,991

Up $17,904 (+33%) from 2013

Net Income

Up

$1,760

Up $4,739 (+159%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $208,951Liabilities 2011: $1,400Net Assets 2011: $207,5512011Assets 2012: $256,453Liabilities 2012: $23,3782012Assets 2013: $243,695Liabilities 2013: $17,7562013Assets 2014: $249,628Liabilities 2014: $17,770Net Assets 2014: $231,8582014Assets 2015: $238,097Liabilities 2015: $2,500Net Assets 2015: $235,5972015Assets 2016: $234,302Liabilities 2016: $14,830Net Assets 2016: $219,4722016Assets 2017: $347,042Liabilities 2017: $105,511Net Assets 2017: $241,5312017Assets 2018: $343,479Liabilities 2018: $174Net Assets 2018: $343,3052018Assets 2019: $343,918Liabilities 2019: $0Net Assets 2019: $343,9182019Assets 2020: $340,847Liabilities 2020: $400Net Assets 2020: $340,4472020Assets 2021: $453,590Liabilities 2021: $0Net Assets 2021: $453,5902021Assets 2025: $604,052Liabilities 2025: $0Net Assets 2025: $604,0522025

Highlighted filing

2014

Assets$249,628
Liabilities$17,770
Net Assets$231,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $254,023Expenses 2011: $69,035Net Income 2011: $184,9882011Revenue 2012: $89,822Expenses 2012: $64,298Net Income 2012: $25,5242012Revenue 2013: $51,108Expenses 2013: $54,087Net Income 2013: -$2,9792013Revenue 2014: $73,751Expenses 2014: $71,991Net Income 2014: $1,7602014Revenue 2015: $40,067Expenses 2015: $36,328Net Income 2015: $3,7392015Revenue 2016: $34,296Expenses 2016: $50,421Net Income 2016: -$16,1252016Revenue 2017: $66,422Expenses 2017: $44,363Net Income 2017: $22,0592017Revenue 2018: $134,795Expenses 2018: $33,021Net Income 2018: $101,7742018Revenue 2019: $25,918Expenses 2019: $25,305Net Income 2019: $6132019Revenue 2020: $17,746Expenses 2020: $21,217Net Income 2020: -$3,4712020Revenue 2021: $131,441Expenses 2021: $18,298Net Income 2021: $113,1432021Revenue 2025: $148,431Expenses 2025: $117,884Net Income 2025: $30,5472025

Highlighted filing

2014

Revenue$73,751
Expenses$71,991
Net Income$1,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$73,751
Mission and Program Overview

Mission

ANTELOPE VALLEY CONSERVANCYs MISSION IS TO ACQUIRE AND STEWARD HABITAT LANDS FOR WILDLIFE AND RARE PLANTS IN THE COMMUNITY KNOWN LOCALLY AS THE ANTELOPE VALLEY.

The corporation's mission is to acquire and steward natural lands that offer functional natural habitats and watershed resources.

Program Services

DescriptionGrantsExpenses
ACQUISITION AND STEWARDSHIP$0$31,400
PUBLIC OUTREACH AND EDUCATION$0$11,440
GIS INTERNSHIP$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HARSHASecretary And DirectorPT$500-$500
WENDAL REEDPresident-$0--
WENDY REEDChief Financial Officer-$0--
YVONNE MALIKOWSKIDirector-$0--
RUTH UHLEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-3349581
Phone
6619439000

Signing Officer

Name
Wendy Reed
Title
Chief Financial Officer
Phone
6619439000
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robert N Jensen Jr
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 16,646.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 475. Description: required filings and fees. Amount: 47. Description: supplies. Amount: 846. Description: volunteer labor. Amount: 31,400. Description: outreach & education. Amount: 2,365. Description: property taxes. Amount: 642. Description: acquisition & stewardship. Amount: 1,020. Description: insurance expense. Amount: 2,732. Description: payroll processing. Amount: 599. Description: move expense. Amount: 3,865. Description: depreciation. Amount: 2,197. Description: conferance & meetings. Amount: 339. Description: bank fees. Amount: 73. Total to form 990-ez, line 16: 46,600.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 1,024. End of year amount: 931. Description: prepaid payroll. Beg. Of year amount: 0. End of year amount: 183. Description: security deposits. Beg. Of year amount: 0. End of year amount: 1,385. Description: accouncts receivable. Beg. Of year amount: 0. End of year amount: 446. Description: other depreciable assets. Beg. Of year amount: 4,159. End of year amount: 1,961.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unearned revenues. Beg. Of year amount: 17,756. End of year amount: 17,756. Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 14.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06619439000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3133
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUARTZ HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0935860133
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDAL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HARSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE MALIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH UHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04906
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S MISSION IS TO ACQUIRE AND STEWARD NATURAL LANDS THAT OFFER FUNCTIONAL NATURAL HABITATS AND WATERSHED RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION AND STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC OUTREACH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIS INTERNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt06350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017770
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071991
IRS990EZ/TotalProgramServiceExpensesAmt043840
IRS990EZ/TotalRevenueAmt073751
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AVCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt0211068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055605
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211068
IRS990ScheduleA/TotalSupportAmt0253606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 475. DESCRIPTION: REQUIRED FILINGS AND FEES. AMOUNT: 47. DESCRIPTION: SUPPLIES. AMOUNT: 846. DESCRIPTION: VOLUNTEER LABOR. AMOUNT: 31,400. DESCRIPTION: OUTREACH & EDUCATION. AMOUNT: 2,365. DESCRIPTION: PROPERTY TAXES. AMOUNT: 642. DESCRIPTION: ACQUISITION & STEWARDSHIP. AMOUNT: 1,020. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,732. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 599. DESCRIPTION: MOVE EXPENSE. AMOUNT: 3,865. DESCRIPTION: DEPRECIATION. AMOUNT: 2,197. DESCRIPTION: CONFERANCE & MEETINGS. AMOUNT: 339. DESCRIPTION: BANK FEES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 46,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 931. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 183. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,385. DESCRIPTION: ACCOUNCTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 446. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,159. END OF YEAR AMOUNT: 1,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 17,756. END OF YEAR AMOUNT: 17,756. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619439000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTELOPE VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0203349581
ReturnHeader/Filer/PhoneNum06619439000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3133
ReturnHeader/Filer/USAddress/City0QUARTZ HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0935860133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N JENSEN JR
ReturnHeader/ReturnTs02014-11-10T18:14:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings