Civic Intelligence

Alexander Valley Association

990EZ • Fiscal year 2023 • EIN 23-7315623

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

PO Box 1195Healdsburg, CA 95448

(707) 433-5398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$191,683

Down $14,672 (-7.1%) from 2022

Net Assets

Down

$191,683

Down $14,672 (-7.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$11,561

Up $2,125 (+23%) from 2022

Expenses

Down

$26,233

Down $531,393 (-95%) from 2022

Net Income

Up

-$14,672

Up $533,518 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$191,683
Liabilities$0
Net Assets$191,683

Operations Trend

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

2023

Revenue$11,561
Expenses$26,233
Net Income-$14,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,187
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS FOR THE PRESERVATIONAND PROTECTION OF ALEXANDER VALLEY THIS INCLUEDS SUPPORT OF THE VOLUNTEERFIRE DEPT & OTHER EXPENDITURES-$1,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN WARNELIUS MILLERPresident-$0--
ED DOBRANSKIVice Preident-$0--
ROGER URBANTreasurer-$0--
CLAY GREENSecretary-$0--
GREG ALEXANDERDirector-$0--
RENE CHOUTEAUDirector-$0--
TONY LUCIDirector-$0--
KAREN PASSALACQUADirector-$0--
RICK SAFFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alexander Valley Association
EIN
23-7315623
Address
PO BOX 1195, HEALDSBURG, CA 95448

Signing Officer

Name
Roger Urban
Title
Treasurer
Phone
7074335398
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roxanne V Berg CPA
Address
1201 Vine St Suite 102, Healdsburg, CA 95448
Preparer
Roxanne V Berg
Phone
7074333187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccounting and tax prep 2,292banking fees 32insurance 2,756merchant fees 155other admin fees 250outside services 628office expenses 1,398change in brokeage account 461to unify stabilize,encourage protect,sponser promote and carryout planspolicies and activities for the development of the region known asalexander valley sonoma county california as an agricultural communitydedicated to the preservation of its natural resources

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Filings