Civic Intelligence

Antelope Valley Conservancy

990EZ • Fiscal year 2019 • EIN 20-3349581

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$343,918

Up $439 (+0.1%) from 2018

Net Assets

Up

$343,918

Up $613 (+0.2%) from 2018

Liabilities

Down

$0

Down $174 (-100%) from 2018

Revenue

Down

$25,918

Down $108,877 (-81%) from 2018

Expenses

Down

$25,305

Down $7,716 (-23%) from 2018

Net Income

Down

$613

Down $101,161 (-99%) from 2018

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

2019

Assets$343,918
Liabilities$0
Net Assets$343,918

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

2019

Revenue$25,918
Expenses$25,305
Net Income$613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$25,918
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
PRESERVATION PLANNING AND ADVOCACY$0$3,219
ACQUISITION AND STEWARDSHIP$0$362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDAL REEDPresident And Director-$0--
YVONNE MALIKOWSKIDirector-$0--
WENDY REEDCFO-$0--
WENDY REEDAdministrative Key Employe-$0--
CHRISTINA ANDREWSSecretary And Director-$0--
HELEN BROWNDirector-$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
2019-11-08
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: 8,661.

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

Description: dues. Amount: 300. Description: required filings and fees. Amount: 120. Description: volunteer labor. Amount: 8,520. Description: property taxes. Amount: 362. Description: insurance expense. Amount: 2,746. Description: payroll processing. Amount: 140. Description: supplies. Amount: 612. Description: administrative services. Amount: 2,427. Description: public outreach. Amount: 181. Total to form 990-ez, line 16: 15,408.

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

Description: prepaid insurance. Beg. Of year amount: 685. End of year amount: 685. Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 39. End of year amount: 39.

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

Description: accounts payable. Beg. Of year amount: 174. End of year amount: 0.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDAL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE MALIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE KEY EMPLOYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S MISSION IS TO ACQUIRE AND STEWARD NATURAL LANDS THAT OFFER FUNCTIONAL NATURAL HABITATS AND WATERSHED RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION AND STEWARDSHIP
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 300. DESCRIPTION: REQUIRED FILINGS AND FEES. AMOUNT: 120. DESCRIPTION: VOLUNTEER LABOR. AMOUNT: 8,520. DESCRIPTION: PROPERTY TAXES. AMOUNT: 362. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,746. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 612. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 2,427. DESCRIPTION: PUBLIC OUTREACH. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 15,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 685. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 0.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619439000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:37:11
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N JENSEN JR
ReturnHeader/ReturnTs02019-11-11T16:35:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings