Civic Intelligence

Alexander Valley Association

990 • Fiscal year 2021 • EIN 23-7315623

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1195Healdsburg, CA 95448

(707) 529-3655

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

$754,545

No earlier filing loaded for comparison.

Net Assets

$754,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

$668,649

No earlier filing loaded for comparison.

Expenses

$6,954

No earlier filing loaded for comparison.

Net Income

$661,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $754,545Liabilities 2021: $0Net Assets 2021: $754,5452021Assets 2022: $206,355Net Assets 2022: $206,3552022Assets 2023: $191,683Liabilities 2023: $0Net Assets 2023: $191,6832023Assets 2024: $180,220Liabilities 2024: $0Net Assets 2024: $180,2202024Assets 2025: $191,456Liabilities 2025: $0Net Assets 2025: $191,4562025

Highlighted filing

2021

Assets$754,545
Liabilities$0
Net Assets$754,545
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $668,649Expenses 2021: $6,954Net Income 2021: $661,6952021Revenue 2022: $9,436Expenses 2022: $557,626Net Income 2022: -$548,1902022Revenue 2023: $11,561Expenses 2023: $26,233Net Income 2023: -$14,6722023Revenue 2024: $19,804Expenses 2024: $31,267Net Income 2024: -$11,4632024Revenue 2025: $20,831Expenses 2025: $9,595Net Income 2025: $11,2362025

Highlighted filing

2021

Revenue$668,649
Expenses$6,954
Net Income$661,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$668,649
Mission and Program Overview

Mission

Our mission is to preserve for posterity the natural, rural, and agricultural values of the hills, plains and river which so richly endow the Alexnader Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,850$754,545▲ $661,695
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,850$754,545▲ $661,695
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,850$754,545▲ $661,695
Total Net Assets Fund Balance$92,850$754,545▲ $661,695
Total Liabilities and Net Assets / Fund Balance$92,850$754,545▲ $661,695
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sarah HafnerPresident
Karin Warnelius-millerVice President
Anna DardenDirector
Greg AlexanderDirector
Rene ChouteauDirector
Scott BauerDirector
Tony LuciDirector
Clay GreenSecretary
Denny MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,847
Program Service Revenue
$0
Investment Income
$660,802
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$661,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,554--$2,554
Occupancy$500--$500
Advertising$319--$319
All Other Expenses-$210-$210
Other Expenses$300$143-$143
Total Functional Expenses$6,601$353$0$6,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alexander Valley Association
EIN
23-7315623
Phone
7075293655
Address
PO Box 1195, Healdsburg, CA 95448

Signing Officer

Name
Denny Murphy
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hafner
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
Erin E Roche CPA
Phone
7075416081
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander Valley Association
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0237315623
ReturnHeader/Filer/PhoneNum07075293655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1195
ReturnHeader/Filer/USAddress/CityNm0Healdsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464380795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075416081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin E Roche CPA
ReturnHeader/ReturnTs02021-11-15T08:34:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,545
Liabilities
$0
Net assets
$754,545
Revenue
$668,649
Expenses
$6,954
Net income
$661,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.20$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.09$5.58$5.48
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$6.69$0.07$6.62