Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$206,355
Down $548,190 (-73%) from 2021
Net Assets
Down$206,355
Down $548,190 (-73%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,436
Down $659,213 (-99%) from 2021
Expenses
Up$557,626
Up $550,672 (+7919%) from 2021
Net Income
Down-$548,190
Down $1,209,885 (-183%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $9,436
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our continuing efforts include monitoring progress of the Sonoma County General Plan update, being active in the many processes of the City of Santa Rosa and Sonoma County Wastewater plans, general oversight of Casino activities, and other county and regional issues. | $543,700 | $556,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAY GREEN | Secretary | - | $0 | - | - |
| ROGER URBAN | Vice President | - | $0 | - | - |
| DENNY MURPHY | Treasurer | - | $0 | - | - |
| KARIN WARNELIUS-MILLER | President | - | $0 | - | - |
| GREG ALEXANDER | Director | - | $0 | - | - |
| KAREN PASSALACQUA | Director | - | $0 | - | - |
| RENE CHOUTEAU | Director | - | $0 | - | - |
| EDWARD DOBRANSKI | Director | - | $0 | - | - |
| TONY LUCI | Director | - | $0 | - | - |
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
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bpm Llp
- Address
- 110 STONY POINT RD SUITE 210, SANTA ROSA, CA 95401
- Preparer
- Erin E Roche CPA
- Phone
- 7075444078
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: ALEXANDER VALLEY CHURCH | Donee's Address: 6650 CA-128 Healdsburg CA 95448 | Cash Amount Given: $10200”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: THE ORIENTAL COMMUNITY HALL | Donee's Address: 1000 Highway 128 Geyserville CA 95441 | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: FRIENDS OF ALEXANDER VALLEY HALL | Donee's Address: PO BOX 1407 Healdsburg CA 95448 | Cash Amount Given: $38500”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: ALEXANDER VALLEY UNION SCHOOL DISTRICT | Donee's Address: 8511 Highway 128 Healdsburg CA 95448 | Cash Amount Given: $225000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: GEYSERVILLE VOLUNTEER FIREFIGHTERS ASSOC | Donee's Address: 20975 Geyserville Ave Geyserville CA 95441 | Cash Amount Given: $250000”
Other Expenses.1002
“Office Expenses $80”
Other Expenses.1012
“Insurance $2554”
Other Expenses.1
“PICNIC EXPENSE $3454”
Other Expenses.2
“FIREHOUSE $1776”
Other Expenses.3
“WEBSITE $1284”
Other Expenses.4
“PROFESSIONAL FEES $470”
Other Expenses.5
“MISCELLANEOUS $200”
Other Expenses.7
“DUES & FEES $159”
Other Expenses.8
“TAXES & LICENSES $75”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lee Magnuson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075293655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o PO Box 1195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Healdsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 754545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8353 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -548190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 754545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206355 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 543700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9436 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 633 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 754545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 754545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206355 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER URBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARIN WARNELIUS-MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN PASSALACQUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RENE CHOUTEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EDWARD DOBRANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONY LUCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 174 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our continuing efforts include monitoring progress of the Sonoma County General Plan update, being active in the many processes of the City of Santa Rosa and Sonoma County Wastewater plans, general oversight of Casino activities, and other county and regional issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 543700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 556668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 557626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 556668 |
| IRS990EZ/TotalRevenueAmt | 0 | 9436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ALEXANDER VALLEY CHURCH | Donee's Address: 6650 CA-128 Healdsburg CA 95448 | Cash Amount Given: $10200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: THE ORIENTAL COMMUNITY HALL | Donee's Address: 1000 Highway 128 Geyserville CA 95441 | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: FRIENDS OF ALEXANDER VALLEY HALL | Donee's Address: PO BOX 1407 Healdsburg CA 95448 | Cash Amount Given: $38500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: ALEXANDER VALLEY UNION SCHOOL DISTRICT | Donee's Address: 8511 Highway 128 Healdsburg CA 95448 | Cash Amount Given: $225000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: GEYSERVILLE VOLUNTEER FIREFIGHTERS ASSOC | Donee's Address: 20975 Geyserville Ave Geyserville CA 95441 | Cash Amount Given: $250000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PICNIC EXPENSE $3454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIREHOUSE $1776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE $1284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL FEES $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & FEES $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES & LICENSES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNY MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alexander Valley Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 237315623 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075293655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Healdsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 STONY POINT RD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075444078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin E Roche CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:33:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,355
- Liabilities
- -
- Net assets
- $206,355
- Revenue
- $9,436
- Expenses
- $557,626
- Net income
- -$548,190