Civic Intelligence

Alpha Charter Guild to the Antelope Valley Hospital Medical Center

990EZ • Fiscal year 2015 • EIN 23-7089049

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 15, 2015

PO Box 4794Lancaster, CA 93539

(661) 478-8934

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,167

No earlier filing loaded for comparison.

Net Assets

$14,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$42,441

No earlier filing loaded for comparison.

Expenses

$39,312

No earlier filing loaded for comparison.

Net Income

$3,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $14,167Net Assets 2015: $14,1672015Assets 2016: $48,633Net Assets 2016: $48,6332016Assets 2018: $29,230Net Assets 2018: $29,2302018Assets 2021: $46,663Net Assets 2021: $46,6632021Assets 2023: $34,618Net Assets 2023: $34,6182023Assets 2025: $44,366Net Assets 2025: $44,3662025

Highlighted filing

2015

Assets$14,167
Liabilities-
Net Assets$14,167

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $42,441Expenses 2015: $39,312Net Income 2015: $3,1292015Revenue 2016: $42,469Expenses 2016: $8,003Net Income 2016: $34,4662016Revenue 2018: $21,204Expenses 2018: $53,880Net Income 2018: -$32,6762018Revenue 2021: $9,070Expenses 2021: $906Net Income 2021: $8,1642021Revenue 2023: $19,061Expenses 2023: $883Net Income 2023: $18,1782023Revenue 2025: $25,425Expenses 2025: $3,648Net Income 2025: $21,7772025

Highlighted filing

2015

Revenue$42,441
Expenses$39,312
Net Income$3,129
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$102,670
Mission and Program Overview

Mission

To support antelope valley hospital for the acquisition of needed items and/or support services.

Program Services

DescriptionGrantsExpenses
SUPPORT GIVEN TO ANTELOPE VALLEY HOSPITAL FOR ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT OF PATIENT SERVICES.$37,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLISS REILLYPresident-$0--
GINA ROSSALLPresident Elect-$0--
LENA GRAND-WEBER1st VP-$0--
ANITA MOLINOTreasurer-$0--
DIANA PERKINS2nd VP-$0--
IMELDA TRINKLEIN3rd VPPT$0--
ANN RIQUELMERecording SecPT$0--
LAUTI MASSARICorrespond Sec.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutant Ball$79,453$79,453$60,229$19,224
Total Events$79,453$79,453$60,229$19,224
Filing and Contact Details

Filer

Filer Name
Alpha Charter Guild to the Antelope
EIN
23-7089049
Address
PO BOX 4794, LANCASTER, CA 93539

Signing Officer

Name
Anita Molino
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP CVA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $788

Other Expenses.1

Support - a.v. Hospital $31000

Other Expenses.2

OPERATION EXPENSES $3214

Other Expenses.3

MEMBERSHIP $2249

Other Expenses.4

BANK & NSF FEES $1331

Other Expenses.5

STORTAGE $536

Other Expenses.6

Historian & hospitality $169

Other Expenses.7

STATE TAX $25

Other Assets.1003

Machinery and Equipment - Beginning $30 Machinery and Equipment - Ending $0

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLISS REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA ROSSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA GRAND-WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA MOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IMELDA TRINKLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN RIQUELME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUTI MASSARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPOND SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherExpensesTotalAmt039312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ANTELOPE VALLEY HOSPITAL FOR THE ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GIVEN TO ANTELOPE VALLEY HOSPITAL FOR ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT OF PATIENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060229
IRS990EZ/SpecialEventsNetIncomeLossAmt019224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039312
IRS990EZ/TotalProgramServiceExpensesAmt037168
IRS990EZ/TotalRevenueAmt042441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061595
IRS990ScheduleA/TotalSupportAmt061618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEBUTANT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT - A.V. HOSPITAL $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSES $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & NSF FEES $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORTAGE $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HISTORIAN & HOSPITALITY $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $30 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA MOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA CHARTER GUILD TO THE ANTELOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY HOSPITAL MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237089049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4794
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Evans CPA CFP CVA
ReturnHeader/ReturnTs02015-09-15T11:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits