Civic Intelligence

Apple Valley Property Owners Association

990 • Fiscal year 2016 • EIN 23-7352320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.APPLEVALLEYPOA.COM

View Organization Page

113 Hasbrouck CircleHoward, OH 43028

(740) 397-3311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$80,727

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.5%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,152,746

Up $435,666 (+12%) from 2015

Net Assets

Up

$3,447,276

Up $316,122 (+10%) from 2015

Liabilities

Up

$705,470

Up $119,544 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$2,499,864

Up $215,850 (+9.5%) from 2015

Expenses

Down

$2,172,717

Down $74,844 (-3.3%) from 2015

Net Income

Up

$327,147

Up $290,694 (+797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,244,021Liabilities 2011: $502,458Net Assets 2011: $2,741,5632011Assets 2012: $3,506,075Liabilities 2012: $515,380Net Assets 2012: $2,990,6952012Assets 2013: $3,598,236Liabilities 2013: $513,929Net Assets 2013: $3,084,3072013Assets 2014: $3,628,689Liabilities 2014: $533,988Net Assets 2014: $3,094,7012014Assets 2015: $3,717,080Liabilities 2015: $585,926Net Assets 2015: $3,131,1542015Assets 2016: $4,152,746Liabilities 2016: $705,470Net Assets 2016: $3,447,2762016Assets 2017: $4,368,873Liabilities 2017: $601,665Net Assets 2017: $3,767,2082017Assets 2018: $4,745,107Liabilities 2018: $674,159Net Assets 2018: $4,070,9482018Assets 2019: $5,284,985Liabilities 2019: $714,065Net Assets 2019: $4,570,9202019Assets 2020: $5,800,960Liabilities 2020: $684,232Net Assets 2020: $5,116,7282020Assets 2021: $6,573,707Liabilities 2021: $859,415Net Assets 2021: $5,714,2922021Assets 2022: $7,551,468Liabilities 2022: $1,146,347Net Assets 2022: $6,405,1212022Assets 2023: $8,024,756Liabilities 2023: $1,028,246Net Assets 2023: $6,996,5102023Assets 2024: $9,069,928Liabilities 2024: $925,491Net Assets 2024: $8,144,4372024Assets 2025: $10,511,892Liabilities 2025: $2,207,827Net Assets 2025: $8,304,0652025

Highlighted filing

2016

Assets$4,152,746
Liabilities$705,470
Net Assets$3,447,276
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,9252011Expenses 2012: $1,840,4762012Revenue 2013: $1,949,427Expenses 2013: $1,855,815Net Income 2013: $93,6122013Revenue 2014: $2,097,090Expenses 2014: $2,086,696Net Income 2014: $10,3942014Revenue 2015: $2,284,014Expenses 2015: $2,247,561Net Income 2015: $36,4532015Revenue 2016: $2,499,864Expenses 2016: $2,172,717Net Income 2016: $327,1472016Revenue 2017: $2,451,006Expenses 2017: $2,157,695Net Income 2017: $293,3112017Revenue 2018: $2,588,937Expenses 2018: $2,268,494Net Income 2018: $320,4432018Revenue 2019: $2,801,671Expenses 2019: $2,332,808Net Income 2019: $468,8632019Revenue 2020: $2,902,595Expenses 2020: $2,390,539Net Income 2020: $512,0562020Revenue 2021: $2,934,345Expenses 2021: $2,409,270Net Income 2021: $525,0752021Revenue 2022: $3,237,499Expenses 2022: $2,414,391Net Income 2022: $823,1082022Revenue 2023: $3,681,009Expenses 2023: $2,951,178Net Income 2023: $729,8312023Revenue 2024: $4,393,372Expenses 2024: $3,267,355Net Income 2024: $1,126,0172024Revenue 2025: $893,613Expenses 2025: $719,744Net Income 2025: $173,8692025

Highlighted filing

2016

Revenue$2,499,864
Expenses$2,172,717
Net Income$327,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,753,895
Mission and Program Overview

Mission

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners

To serve the community interests by maintaining common areas and administer and enforce covenants for all property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,420$2,356,972▲ $1,008,552
Savings and Temporary Cash Investments$1,390,304$800,152▼ $590,152
Inventories for Sale or Use$335,457$314,181▼ $21,276
Accounts Receivable$240,371$242,439▲ $2,068
Investments in Publicly Traded Securities$285,678$208,885▼ $76,793
Cash and Non-Interest-Bearing Accounts$74,024$189,269▲ $115,245
Prepaid Expenses and Deferred Charges$38,442$39,900▲ $1,458
Total Assets$3,717,080$4,152,746▲ $435,666
Other Assets Total$4,384$948▼ $3,436
Liabilities
Deferred Revenue$377,260$380,772▲ $3,512
Accounts Payable and Accrued Expenses$191,782$310,098▲ $118,316
Other Liabilities$16,884$14,600▼ $2,284
Total Liabilities$585,926$705,470▲ $119,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,493$3,447,276▲ $922,783
Temporarily Rstr Net Assets$606,661--
Total Net Assets Fund Balance$3,131,154$3,447,276▲ $316,122
Total Liabilities and Net Assets / Fund Balance$3,717,080$4,152,746▲ $435,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,380,390$892,086$2,272,476
Buildings$302,248$1,318,577$1,620,825
Equipment$163,668$783,288$946,956
Land$510,666-$510,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HarmerGeneral ManaFT$80,727$80,727

Board Members and Trustees

NameTitle
Brenda GeorgePresident
Carla Wilke JonesDirector
Dave DaileyDirector
Eric LazearDirector
Joe TothDirector
Rick SimonDirector
Vince MarcellinoDirector
Brian SichelTreasurer
Matt WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,002,374
Investment Income
$13,990
Other Revenue
$483,500
Change in Net Assets
$327,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,864
Revenue Not Reported on Form 990
$25,619
Total Revenue per Audited Statements
$2,525,483
Total Revenue per Form 990
$2,499,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,559
Other Expenses$944,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,456$305,212-$830,668
Other Employee Benefits$107,284$81,296-$188,580
Occupancy$158,464$25,417-$183,881
Depreciation Depletion$141,965$5,417-$147,382
Office Expenses$81,724$39,474-$121,198
Payroll Taxes$52,635$39,885-$92,520
Insurance$65,093$22,911-$88,004
All Other Expenses$72,475$15,453-$87,928
Current Officers, Directors, Trustees, and Key Employees-$80,727-$80,727
Fees for Services Legal-$39,355-$39,355
Pension Plan Contributions$20,517$15,547-$36,064
Other Expenses$27,111$31,967-$27,111
Fees for Services Accounting-$11,890-$11,890
Conferences and Meetings-$11,662-$11,662
Travel$4,208$7,363-$11,571
Total Functional Expenses$1,437,794$734,923$0$2,172,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,717
Total Expenses per Audited Statements$2,172,717
Total Expenses per Form 990$2,172,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permit Deposits$14,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of property owners that pay annual dues to be a member of the association. There are four classes of membership, voting member, member, associate member and honorary member.”

Form 990, Page 6, Part VI, Line 7A

“Voting members vote to elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Voting members of the association must vote on special assessments upon recommendation of the board.”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is submitted to management and provided to the audit committee prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The association's conflict of interest policy is described in article 9.10 of the bylaws which can be accessed through the organization's website.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board reviews the general manager's job description and expectations for the position, considers current market data about similar positions, evaluates the performance, and makes salary and benefit recommendations to the board. The board considers the recommendations and their own research data adn then approves the salary and benefits of the general manager.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Property Owners
EIN
23-7352320
Phone
7403973311
Address
113 HASBROUCK CIRCLE, HOWARD, OH 43028

Signing Officer

Name
Jeffrey Harmer
Title
General Manager
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda George
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
70

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Todd Parsons
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Property owner activities”

Raw XML AppendixShowing 400 of 423 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1133803
IRS990/OtherExpensesGrp/ProgramServicesAmt243109
IRS990/OtherExpensesGrp/ProgramServicesAmt327111
IRS990/OtherExpensesGrp/TotalAmt03950
IRS990/OtherExpensesGrp/TotalAmt1135150
IRS990/OtherExpensesGrp/TotalAmt275076
IRS990/OtherExpensesGrp/TotalAmt327111
IRS990/OtherLiabilitiesGrp/BOYAmt016884
IRS990/OtherLiabilitiesGrp/EOYAmt014600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039885
IRS990/PayrollTaxesGrp/ProgramServicesAmt052635
IRS990/PayrollTaxesGrp/TotalAmt092520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020517
IRS990/PensionPlanContributionsGrp/TotalAmt036064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039900
IRS990/PrincipalOfficerNm0BRENDA GEORGE
IRS990/PriorPeriodAdjustmentsAmt0-36644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY OWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROPERTY OWNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2THE CIDER PRESS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPERS VILLAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114237
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE, FLORAL VALLEY & CAMPERS VILLAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513705
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINA SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY OWNER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04494
IRS990/PYOtherExpensesAmt01027773
IRS990/PYOtherRevenueAmt0416962
IRS990/PYProgramServiceRevenueAmt01862558
IRS990/PYRevenuesLessExpensesAmt036453
IRS990/PYSalariesCompEmpBnftPaidAmt01219788
IRS990/PYTotalExpensesAmt02247561
IRS990/PYTotalRevenueAmt02284014
IRS990/ReconcilationRevenueExpnssAmt0327147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946956
IRS990ScheduleD/ExpensesSubtotalAmt02172717
IRS990ScheduleD/LandGrp/BookValueAmt0510666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01380390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02272476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMIT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt025619
IRS990ScheduleD/RevenueSubtotalAmt02499864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356972
IRS990ScheduleD/TotalExpensesPerForm990Amt02172717
IRS990ScheduleD/TotalLiabilityAmt014600
IRS990ScheduleD/TotalRevenuePerForm990Amt02499864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02525483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF PROPERTY OWNERS THAT PAY ANNUAL DUES TO BE A MEMBER OF THE ASSOCIATION. THERE ARE FOUR CLASSES OF MEMBERSHIP, VOTING MEMBER, MEMBER, ASSOCIATE MEMBER AND HONORARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS OF THE ASSOCIATION MUST VOTE ON SPECIAL ASSESSMENTS UPON RECOMMENDATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FORM 990 IS SUBMITTED TO MANAGEMENT AND PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DESCRIBED IN ARTICLE 9.10 OF THE BYLAWS WHICH CAN BE ACCESSED THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S JOB DESCRIPTION AND EXPECTATIONS FOR THE POSITION, CONSIDERS CURRENT MARKET DATA ABOUT SIMILAR POSITIONS, EVALUATES THE PERFORMANCE, AND MAKES SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD. THE BOARD CONSIDERS THE RECOMMENDATIONS AND THEIR OWN RESEARCH DATA ADN THEN APPROVES THE SALARY AND BENEFITS OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0606661
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03717080
IRS990/TotalAssetsEOYAmt04152746
IRS990/TotalAssetsGrp/BOYAmt03717080
IRS990/TotalAssetsGrp/EOYAmt04152746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172717
IRS990/TotalGrossUBIAmt0114237
IRS990/TotalLiabilitiesBOYAmt0585926
IRS990/TotalLiabilitiesEOYAmt0705470
IRS990/TotalLiabilitiesGrp/BOYAmt0585926
IRS990/TotalLiabilitiesGrp/EOYAmt0705470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03447276
IRS990/TotalOtherProgSrvcExpenseAmt0116439
IRS990/TotalOtherProgSrvcRevenueAmt0154678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040441
IRS990/TotalProgramServiceExpensesAmt01437794
IRS990/TotalProgramServiceRevenueAmt02002374
IRS990/TotalReportableCompFromOrgAmt080727
IRS990/TotalRevenueGrp/ExclusionAmt013990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02371637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02499864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114237
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03717080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04152746
IRS990/TravelGrp/ManagementAndGeneralAmt07363
IRS990/TravelGrp/ProgramServicesAmt04208
IRS990/TravelGrp/TotalAmt011571
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02524493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03447276
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.APPLEVALLEYPOA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,746
Liabilities
$705,470
Net assets
$3,447,276
Revenue
$2,499,864
Expenses
$2,172,717
Net income
$327,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$2.21$8.30$0.89$0.72$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.93$8.14$4.39$3.27$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.03$7.00$3.68$2.95$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.15$6.41$3.24$2.41$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.86$5.71$2.93$2.41$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.68$5.12$2.90$2.39$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.71$4.57$2.80$2.33$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.67$4.07$2.59$2.27$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.60$3.77$2.45$2.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.45$2.50$2.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.13$2.28$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.53$3.09$2.10$2.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.08$1.95$1.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.52$2.99$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.50$2.74$2.26