Civic Intelligence

Apple Valley Senior Citizens Club

EIN 23-7408782 • 501(c)3 • Apple Valley, CA

Profile

To provide information and social services to seniors in the local community

13188 Central RdApple Valley, CA 92308

www.applevalleyseniorcitizensclub.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,150,587

Up $145,551 (+14%) from 2022

Liabilities

Down

$10,286

Down $1,996 (-16%) from 2022

Net Assets

Up

$1,140,301

Up $147,547 (+15%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$544,662

Up $117,419 (+27%) from 2022

Expenses

Up

$425,366

Up $5,654 (+1.3%) from 2022

Net Income

Up

$119,296

Up $111,765 (+1484%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,214,193Liabilities 2014: $30,093Net Assets 2014: $1,184,1002014Assets 2015: $1,152,392Liabilities 2015: $21,495Net Assets 2015: $1,130,8972015Assets 2017: $1,066,989Liabilities 2017: $72,648Net Assets 2017: $994,3412017Assets 2018: $964,076Liabilities 2018: $18,569Net Assets 2018: $945,5072018Assets 2019: $922,888Liabilities 2019: $17,767Net Assets 2019: $905,1212019Assets 2020: $1,041,501Liabilities 2020: $82,391Net Assets 2020: $959,1102020Assets 2021: $1,000,848Liabilities 2021: $15,625Net Assets 2021: $985,2232021Assets 2022: $1,005,036Liabilities 2022: $12,282Net Assets 2022: $992,7542022Assets 2024: $1,150,587Liabilities 2024: $10,286Net Assets 2024: $1,140,3012024

Highlighted filing

2024

Assets$1,150,587
Liabilities$10,286
Net Assets$1,140,301
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $548,016Expenses 2014: $681,017Net Income 2014: -$133,0012014Revenue 2015: $563,100Expenses 2015: $616,303Net Income 2015: -$53,2032015Revenue 2017: $475,689Expenses 2017: $549,320Net Income 2017: -$73,6312017Revenue 2018: $492,708Expenses 2018: $541,542Net Income 2018: -$48,8342018Revenue 2019: $448,380Expenses 2019: $488,766Net Income 2019: -$40,3862019Revenue 2020: $311,545Expenses 2020: $257,556Net Income 2020: $53,9892020Revenue 2021: $330,196Expenses 2021: $304,083Net Income 2021: $26,1132021Revenue 2022: $427,243Expenses 2022: $419,712Net Income 2022: $7,5312022Revenue 2024: $544,662Expenses 2024: $425,366Net Income 2024: $119,2962024

Highlighted filing

2024

Revenue$544,662
Expenses$425,366
Net Income$119,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,150,587
Liabilities
$10,286
Net assets
$1,140,301
Revenue
$544,662
Expenses
$425,366
Net income
$119,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.54$0.43$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.43$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$0.31$0.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$0.45$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.49$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$0.99$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.56$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.55$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,986,161
Mission and Program Overview

Mission

To provide information and social services to seniors in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,125$750,494▼ $29,631
Savings and Temporary Cash Investments$158,879$292,909▲ $134,030
Cash and Non-Interest-Bearing Accounts$50,477$59,027▲ $8,550
Investments in Publicly Traded Securities$45,898$48,155▲ $2,257
Inventories for Sale or Use$790$0▼ $790
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,036,171$1,150,587▲ $114,416
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$4,997$6,728▲ $1,731
Accounts Payable and Accrued Expenses$10,169$3,558▼ $6,611
Total Liabilities$15,166$10,286▼ $4,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,005$1,140,301▲ $119,296
Total Net Assets Fund Balance$1,021,005$1,140,301▲ $119,296
Total Liabilities and Net Assets / Fund Balance$1,036,171$1,150,587▲ $114,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$577,546$1,111,593$1,689,139
Buildings$93,533$384,807$478,340
Equipment$9,224$138,518$147,742
Other Land Buildings$3,266$76,321$79,587
Land$66,925-$66,925
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandie GilbertBingo Chair
Robert MartinezThrift Chair
Marshall WarrenPresident
Diane Childress 2025Director
Don DoolenDirector
Evelyn CooleyDirector
Sylvia DunkelDirector
Yvonne SpallinoDirector
Peggy Flamme1st VP
Ken Kindred2nd VP
Ramelle PowerCorr. Secretary
Tee FuimaonoFin. Secretary
Sonya RuggSecretary
Dee Youngerman 2025Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,801
Program Service Revenue
$141,144
Investment Income
$2,789
Other Revenue
$371,928
All Other Contributions
$15,541
Change in Net Assets
$119,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,808
Total Fundraising Expense$125,227
Salaries, Compensation, and Employee Benefits$104,733
Grants and Similar Amounts Paid$825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,468$6,190$62,125$117,783
Other Salaries and Wages$85,940$5,156-$91,096
Fees for Services Other$21,570$890$36,581$59,041
Depreciation Depletion$3,454$42,514-$45,968
Insurance$9,699$1,430$19,861$30,990
Fees for Services Accounting$19,076$2,989-$22,065
Payroll Taxes$7,284$428-$7,712
Other Employee Benefits$5,468$457-$5,925
Information Technology$1,595$135$1,880$3,610
Office Expenses$66$1,865$786$2,717
Travel$1,481--$1,481
Other Expenses$787$688$1,141$1,475
All Other Expenses$969$241-$1,210
Grants to Domestic Orgs$825--$825
Advertising$300$421-$721
Total Functional Expenses$235,103$65,036$125,227$425,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,738,561
Gaming Direct Expenses$1,399,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,804
Sales Tax$924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The voting membership shall be composed of citizens of Apple Valley and surrounding communities who are over 55 and wish to join in carrying out the objectives of the organization. Associate membership, which doesn't permit voting or holding elected office, is extended to community members between the ages of 50 & 54.”

Form 990, Part VI, Section A, Line 7A

“Officers and directors are nominated by the general membership in October and then elected by the general membership in November.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by a quorum of the general membership present at monthly membership meeting”

Form 990, Part VI, Section A, Line 8B

“Committee meetings are informal, but recommendations of committee meetings are presented to board for final approval and discussion by the board in included in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The return is presented and approved by the board before filing. The return is then made available to the general membership on site.”

Form 990, Part VI, Section C, Line 18

“The disclosure of any governing documents, policies, financial statements and tax returns are available on site.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Apple Valley Senior Citizens Club
EIN
23-7408782
Phone
7602473155
Address
13188 Central Rd, Apple Valley, CA 92308

Signing Officer

Name
Marshall Warren
Title
President
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Warren
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
200

Preparer

Firm
SOS Business Services
Address
1876 Vista Rd, Pinon Hills, CA 92372
Preparer
RJ Goodman
Phone
7608680901
Supplemental Narrative

Additional Explanations

Schedule G Line 11

“California state law requires that Bingo games be open to the public”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3Peggy Flamme
IRS990/Form990PartVIISectionAGrp/PersonNm4Dee Youngerman 2025
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Doolen
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandie Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm8Sylvia Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm9Yvonne Spallino
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Childress 2025
IRS990/Form990PartVIISectionAGrp/PersonNm11Evelyn Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm12Marshall Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Ramelle Power
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Thrift Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bingo Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Corr. Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0The volunteer-operated thrift store is open to the general public 50 weeks a year, 3 days a week, Thursday through Saturday from 9:00AM until 3:00PM.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513072

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