Civic Intelligence

Happy Valley Improvement Association Inc.

990EZ • Fiscal year 2021 • EIN 23-7321485

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 12, 2023

Organization ProfileN/A
PO Box 744Lafayette, CA 94549

(925) 283-2812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$42,919

No earlier filing loaded for comparison.

Net Assets

$42,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$19,122

No earlier filing loaded for comparison.

Expenses

$12,443

No earlier filing loaded for comparison.

Net Income

$6,679

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.

$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

2021

Assets$42,919
Liabilities-
Net Assets$42,919
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$19,122
Expenses$12,443
Net Income$6,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2023
Return Version
2020v4.0
Gross Receipts
$19,122
Mission and Program Overview

Mission

BEAUTIFICATION

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION$19,122$12,444
Compensation and Service Providers
Top Officer Pay77th 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
2023-02-12
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 $668”

Other Expenses.1

“daff handout/beaut $4732”

Other Expenses.2

“Welcome Baskets $2062”

Other Expenses.3

“Annual Mailing $1918”

Other Expenses.4

“island olantings $1045”

Other Expenses.5

“Trees $608”

Other Expenses.6

“Shirts $441”

Other Expenses.7

“Rocks $350”

Other Expenses.8

“Bank Charges $312”

Other Expenses.9

“Birdhouse fliers $166”

Other Expenses.10

“PO Box $141”

Raw XML Appendix163 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012444
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/TotalExpensesAmt012443
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IRS990EZ/TotalRevenueAmt019122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019122
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070502
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/PublicSupportTotal509Amt070502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1daff handout/beaut $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Welcome Baskets $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Mailing $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4island olantings $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trees $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shirts $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rocks $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Birdhouse fliers $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO Box $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Valley Imp Association
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ReturnHeader/Filer/EIN0237321485
ReturnHeader/Filer/PhoneNum09252832812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
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ReturnHeader/ReturnTs02023-02-12T12:40:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOELLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,919
Liabilities
-
Net assets
$42,919
Revenue
$19,122
Expenses
$12,443
Net income
$6,679
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