Civic Intelligence

Antelope Valley Conservancy

990EZ • Fiscal year 2017 • EIN 20-3349581

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileAVCONSERVANCY.ORG
PO Box 3133Quartz Hill, CA 93586-0133

(661) 943-9000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$347,042

Up $112,740 (+48%) from 2016

Net Assets

Up

$241,531

Up $22,059 (+10%) from 2016

Liabilities

Up

$105,511

Up $90,681 (+611%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$66,422

Up $32,126 (+94%) from 2016

Expenses

Down

$44,363

Down $6,058 (-12%) from 2016

Net Income

Up

$22,059

Up $38,184 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$347,042
Liabilities$105,511
Net Assets$241,531
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$66,422
Expenses$44,363
Net Income$22,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$66,422
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$17,196
PRESERVATION, PLANNING AND ADVOCACY$0$10,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDAL REEDPresident And Director-$0--
RUTH UHLEYSecretary And Director-$0--
YVONNE MALIKOWSKIDirector-$0--
WENDY REEDCFO (Uncompensated)-$0--
WENDY REEDAdministrative Key Employe-$0--
Filing and Contact Details

Filer

Filer Name
Antelope Valley Conservancy
EIN
20-3349581
Phone
6619439000
Address
PO BOX 3133, QUARTZ HILL, CA 93586-0133

Signing Officer

Name
Wendy Reed
Title
Chief Financial Officer
Phone
6619439000
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
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: 16,141.”

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

“Description: dues. Amount: 350. Description: required filings and fees. Amount: 26. Description: volunteer labor. Amount: 6,360. Description: property taxes. Amount: 594. Description: insurance expense. Amount: 3,470. Description: payroll processing. Amount: 631. Description: depreciation. Amount: 159. Description: bank fees. Amount: 54. Total to form 990-ez, line 16: 11,644.”

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

“Description: prepaid insurance. Beg. Of year amount: 1,185. End of year amount: 685. Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: accounts receivable. Beg. Of year amount: 19,427. End of year amount: 135,693. Description: other depreciable assets. Beg. Of year amount: 357. End of year amount: 198.”

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

“Description: accounts payable. Beg. Of year amount: 14,500. End of year amount: 3,511. Description: stewardship revenues. Beg. Of year amount: 330. End of year amount: 102,000.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUARTZ HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0935860133
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.58
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDAL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH UHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE MALIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO (UNCOMPENSATED)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE KEY EMPLOYE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137576
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011644
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION AND STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION, PLANNING AND ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105511
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044363
IRS990EZ/TotalProgramServiceExpensesAmt027496
IRS990EZ/TotalRevenueAmt066422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AVCONSERVANCY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010168
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt0214316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214316
IRS990ScheduleA/TotalSupportAmt0265644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: REQUIRED FILINGS AND FEES. AMOUNT: 26. DESCRIPTION: VOLUNTEER LABOR. AMOUNT: 6,360. DESCRIPTION: PROPERTY TAXES. AMOUNT: 594. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,470. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 631. DESCRIPTION: DEPRECIATION. AMOUNT: 159. DESCRIPTION: BANK FEES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 11,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,185. END OF YEAR AMOUNT: 685. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,427. END OF YEAR AMOUNT: 135,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,500. END OF YEAR AMOUNT: 3,511. DESCRIPTION: STEWARDSHIP REVENUES. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 102,000.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619439000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0203349581
ReturnHeader/Filer/PhoneNum06619439000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3133
ReturnHeader/Filer/USAddress/CityNm0QUARTZ HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935860133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08742FB44655F8AE289DDA0792A6EF57F75A83786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8315649CC8E52E15D071168195CB26AE5165D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N JENSEN JR
ReturnHeader/ReturnTs02017-11-02T18:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,042
Liabilities
$105,511
Net assets
$241,531
Revenue
$66,422
Expenses
$44,363
Net income
$22,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.48$1.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.31$0.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.35$0.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.42$0.66$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.34$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.44$0.18$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.23$0.90$0.64$0.26
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$2.54$0.69$1.85