Civic Intelligence

Apple Valley Village Property and Business Improvement District Assoc

990 • Fiscal year 2017 • EIN 26-2834384

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileAVVILLAGE.ORG
PO Box 1044Apple Valley, CA 92307

(760) 810-9856

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$636,278

Down $11,696 (-1.8%) from 2016

Net Assets

Down

$636,278

Down $11,696 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$129,004

Down $29,163 (-18%) from 2016

Expenses

Up

$140,699

Up $6,903 (+5.2%) from 2016

Net Income

Down

-$11,695

Down $36,066 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $68,391Net Assets 2011: $68,3912011Assets 2012: $167,202Net Assets 2012: $167,2022012Assets 2013: $271,030Liabilities 2013: $0Net Assets 2013: $271,0302013Assets 2015: $623,603Liabilities 2015: $0Net Assets 2015: $623,6032015Assets 2016: $647,974Liabilities 2016: $0Net Assets 2016: $647,9742016Assets 2017: $636,278Liabilities 2017: $0Net Assets 2017: $636,2782017Assets 2018: $597,789Liabilities 2018: $0Net Assets 2018: $597,7892018Assets 2019: $433,124Liabilities 2019: $0Net Assets 2019: $433,1242019Assets 2021: $288,578Liabilities 2021: $0Net Assets 2021: $288,5782021Assets 2022: $102,535Liabilities 2022: $0Net Assets 2022: $102,5352022Assets 2025: $141,583Net Assets 2025: $141,5832025

Highlighted filing

2017

Assets$636,278
Liabilities$0
Net Assets$636,278
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $34,404Expenses 2011: $27,751Net Income 2011: $6,6532011Revenue 2012: $184,200Expenses 2012: $85,389Net Income 2012: $98,8112012Revenue 2013: $165,145Expenses 2013: $61,317Net Income 2013: $103,8282013Revenue 2015: $492,414Expenses 2015: $81,577Net Income 2015: $410,8372015Revenue 2016: $158,167Expenses 2016: $133,796Net Income 2016: $24,3712016Revenue 2017: $129,004Expenses 2017: $140,699Net Income 2017: -$11,6952017Revenue 2018: $152,540Expenses 2018: $191,029Net Income 2018: -$38,4892018Revenue 2019: $200,636Expenses 2019: $365,301Net Income 2019: -$164,6652019Revenue 2021: $210,768Expenses 2021: $577,335Net Income 2021: -$366,5672021Revenue 2022: $357,776Expenses 2022: $543,819Net Income 2022: -$186,0432022Revenue 2025: $155,529Expenses 2025: $110,279Net Income 2025: $45,2502025

Highlighted filing

2017

Revenue$129,004
Expenses$140,699
Net Income-$11,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$129,004
Mission and Program Overview

Mission

Provide oversight and support for business district improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$647,973$636,278▼ $11,695
Savings and Temporary Cash Investments$582,880$585,253▲ $2,373
Cash and Non-Interest-Bearing Accounts$65,093$51,025▼ $14,068
Total Assets$647,973$636,278▼ $11,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,973$636,278▼ $11,695
Total Liabilities and Net Assets / Fund Balance$647,973$636,278▼ $11,695
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry CusackVice Chair
Chris HittDirector
Richard CambridgeDirector
Scott NassifDirector
Jack CollingsworthChariman
Jennifer KelleySecretary
Donna GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,826
Program Service Revenue
$0
Investment Income
$2,373
Other Revenue
$7,805
Change in Net Assets
$-11,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,230$18,000-$52,230
Advertising$43,658--$43,658
Fees for Services Management$10,000--$10,000
Insurance-$3,381-$3,381
Conferences and Meetings-$1,339-$1,339
Fees for Services Accounting-$1,000-$1,000
Other Expenses$2,100$682-$682
Office Expenses-$573-$573
Information Technology-$385-$385
All Other Expenses-$296-$296
Total Functional Expenses$115,043$25,656$0$140,699
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris Hitthitt PlumbingBoard DirectorInstalling and Removing Banners.Yes$3,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The bylaws and management district plan are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Village Property and Business Improvements District
EIN
26-2834384
Phone
7608109856
Address
PO BOX 1044, APPLE VALLEY, CA 92307

Signing Officer

Name
Donna Gilmore Treasurer
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gilmore
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees management and general - secretarial 18,000 program service expenses - 34,230”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt05
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS AND MANAGEMENT DISTRICT PLAN ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES MANAGEMENT AND GENERAL - SECRETARIAL 18,000 PROGRAM SERVICE EXPENSES - 34,230
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AVVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GILMORE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY VILLAGE PROPERTY AND BUSINESS IMPROVEMENTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0262834384
ReturnHeader/Filer/PhoneNum07608109856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1044
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F8CF363909841CC54FEC616666253FC89D8C5A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8CF363909841CC54FEC616666253FC89D8C5A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.82.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA M TRUJILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T03:38:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,278
Liabilities
$0
Net assets
$636,278
Revenue
$129,004
Expenses
$140,699
Net income
-$11,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.56$1.10$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$3.58$5.44$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.11$5.77$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.01$3.65$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.53$1.91$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.29$1.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.58$1.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$4.92$0.82$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.65$0.61$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$1.84$0.85$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.34$0.28$0.07