Civic Intelligence

Alpha Charter Guild to the Antelope Valley Hospital Medical Center

990EZ • Fiscal year 2016 • EIN 23-7089049

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 24, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,633

Up $34,466 (+243%) from 2015

Net Assets

Up

$48,633

Up $34,466 (+243%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,469

Up $28 (+0.1%) from 2015

Expenses

Down

$8,003

Down $31,309 (-80%) from 2015

Net Income

Up

$34,466

Up $31,337 (+1002%) from 2015

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

2016

Assets$48,633
Liabilities-
Net Assets$48,633

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

2016

Revenue$42,469
Expenses$8,003
Net Income$34,466
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$109,804
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.$71,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA BELLVILLEPresident-$0--
JOLENE MCGALLIARDPresident Elect-$0--
REBECCA COOKSEY1st VP-$0--
BEV HORWEDELTreasurer-$0--
RONDA PEREZ2nd VP-$0--
LEAH FERNQUEST3rd VPPT$0--
SHARON HARTWIDRecording SecPT$0--
SUE HOOYERINKCorrespond Sec.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutant Ball$87,648$87,648$67,335$20,313
Total Events$87,648$87,648$67,335$20,313
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
2016-06-24
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
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $551

Other Expenses.1012

Insurance $571

Other Expenses.1

Support - a.v. Hospital $3250

Other Expenses.2

BANK & NSF FEES $1241

Other Expenses.3

MEMBERSHIP $977

Other Expenses.4

STORAGE $578

Other Expenses.5

INSTALLATION $430

Other Expenses.6

Historian & hospitality $67

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $650

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/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt022152
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA BELLVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLENE MCGALLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEV HORWEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONDA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH FERNQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON HARTWID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE HOOYERINK
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/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt07665
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/GrantsAndAllocationsAmt071660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067335
IRS990EZ/SpecialEventsNetIncomeLossAmt020313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08003
IRS990EZ/TotalProgramServiceExpensesAmt071660
IRS990EZ/TotalRevenueAmt042469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0109964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109964
IRS990ScheduleA/TotalSupportAmt0109984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEBUTANT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT - A.V. HOSPITAL $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & NSF FEES $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTALLATION $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORIAN & HOSPITALITY $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA MOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
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
ReturnHeader/ReturnTs02016-06-24T10:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings