Civic Intelligence

Alexander Valley Association

990EZ • Fiscal year 2024 • EIN 23-7315623

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

54th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$180,220

Down $11,463 (-6.0%) from 2023

Net Assets

Down

$180,220

Down $11,463 (-6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$19,804

Up $8,243 (+71%) from 2023

Expenses

Up

$31,267

Up $5,034 (+19%) from 2023

Net Income

Up

-$11,463

Up $3,209 (+22%) from 2023

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

2024

Assets$180,220
Liabilities$0
Net Assets$180,220

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

2024

Revenue$19,804
Expenses$31,267
Net Income-$11,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$22,014
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
RAISE FUNDS FOR THE PRESERVATION AND PROTECTION OF ALEXANDER VALLEY INCLUDING SUPPORT OF THE VOLUNTEER FIRE DEPT & OTHER EXPENDITURES-$2,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN WARNELIUS MILLERCo-President-$0--
ED DOBRANSKICo-President-$0--
ROGER URBANTreasurer-$0--
KAREN PASSALACQUASecretary-$0--
GREG ALEXANDERDirector-$0--
GRETCHEN GRANTDirector-$0--
STEVE FOLANDDirector-$0--
CLAY GREENDirector-$0--
RICK SAFFORDVice President-$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
2024-11-06
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 amountannual meeting 857news letter website 4,400insurance 3,362fundraising cost 450office expenses 255grants & awards 20,000

Part III response or note to any other line in Part III

To 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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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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Filings