Civic Intelligence

Happy Valley Imp Association

EIN 23-7321485 • 501(c)3 • Lafayette, CA

Profile

BEAUTIFICATION

PO Box 744Lafayette, CA 94549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,886

Down $5,032 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,886

Down $5,032 (-13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$12,383

Down $11,259 (-48%) from 2023

Expenses

Down

$17,415

Down $2,107 (-11%) from 2023

Net Income

Down

-$5,032

Down $9,152 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $42,919Net Assets 2021: $42,9192021Assets 2023: $38,918Net Assets 2023: $38,9182023Assets 2024: $33,886Net Assets 2024: $33,8862024

Highlighted filing

2024

Assets$33,886
Liabilities-
Net Assets$33,886
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2021: $19,122Expenses 2021: $12,443Net Income 2021: $6,6792021Revenue 2023: $23,642Expenses 2023: $19,522Net Income 2023: $4,1202023Revenue 2024: $12,383Expenses 2024: $17,415Net Income 2024: -$5,0322024

Highlighted filing

2024

Revenue$12,383
Expenses$17,415
Net Income-$5,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,886
Liabilities
-
Net assets
$33,886
Revenue
$12,383
Expenses
$17,415
Net income
-$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$33.9$12.4$17.4$5.03
2023Detailed filing. Detailed filing data is available for this year.$38.9$38.9$23.6$19.5$4.12
2021Detailed filing. Detailed filing data is available for this year.$42.9$42.9$19.1$12.4$6.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$12,383
Mission and Program Overview

Mission

BEAUTIFICATION

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION-$17,416
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNWAYPresident-$0--
PEGGY LUCHEZISecretary-$0--
Greg MoellerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Valley Imp Association
EIN
23-7321485
Phone
9252832812
Address
PO Box 744, Lafayette, CA 94549

Signing Officer

Name
Greg Moeller
Title
Treasurer
Signed
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Steven P Smith
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $673”

Other Expenses.1

“Annual Mailing $6342”

Other Expenses.2

“Daffodil Bulbs $4305”

Other Expenses.3

“Vineyards $1236”

Other Expenses.4

“Web Design $1224”

Other Expenses.5

“Wine Tasting $1000”

Other Expenses.6

“Welcome Baskets $954”

Other Expenses.7

“Daffodil Handouts $899”

Other Expenses.8

“Triangle Flowers $107”

Other Expenses.9

“Bank Charges $57”

Raw XML Appendix156 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/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038918
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017415
IRS990EZ/TotalProgramServiceExpensesAmt017416
IRS990EZ/TotalRevenueAmt012383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019122
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013768
IRS990ScheduleA/Total509Grp/TotalAmt084239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Mailing $6342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daffodil Bulbs $4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vineyards $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Design $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wine Tasting $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Welcome Baskets $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Daffodil Handouts $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Triangle Flowers $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0237321485
ReturnHeader/Filer/PhoneNum09252832812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 744
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Smith
ReturnHeader/ReturnTs02024-11-16T14:40:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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