Civic Intelligence

Hesperia Area Recreation District

EIN 33-0041341 • 501(c)3 • Hesperia, CA

Profile

The hesperia area recreation district foundation was established for the purpose of providing recreational activities and education to the residents of the city of hesperia.

PO Box 401055Hesperia, CA 92340

www.hesperiaparks.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,538

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

$2,969,760

No earlier filing loaded for comparison.

Liabilities

$301,281

No earlier filing loaded for comparison.

Net Assets

$2,668,479

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

$1,741,774

No earlier filing loaded for comparison.

Expenses

$1,444,658

No earlier filing loaded for comparison.

Net Income

$297,116

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,122,748Liabilities 2013: $218,490Net Assets 2013: $1,904,2582013Assets 2014: $2,328,961Liabilities 2014: $227,937Net Assets 2014: $2,101,0242014Assets 2016: $2,652,618Liabilities 2016: $217,792Net Assets 2016: $2,434,8262016Assets 2017: $2,673,440Liabilities 2017: $216,973Net Assets 2017: $2,456,4672017Assets 2018: $2,710,376Liabilities 2018: $700,655Net Assets 2018: $2,009,7212018Assets 2020: $2,250,471Liabilities 2020: $73,271Net Assets 2020: $2,177,2002020Assets 2022: $2,969,760Liabilities 2022: $301,281Net Assets 2022: $2,668,4792022

Highlighted filing

2022

Assets$2,969,760
Liabilities$301,281
Net Assets$2,668,479
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,971,1142013Revenue 2014: $2,108,356Expenses 2014: $1,911,590Net Income 2014: $196,7662014Revenue 2016: $2,221,642Expenses 2016: $2,052,028Net Income 2016: $169,6142016Revenue 2017: $1,996,925Expenses 2017: $1,975,284Net Income 2017: $21,6412017Revenue 2018: $1,970,795Expenses 2018: $2,417,541Net Income 2018: -$446,7462018Revenue 2020: $1,279,469Expenses 2020: $1,338,755Net Income 2020: -$59,2862020Revenue 2022: $1,741,774Expenses 2022: $1,444,658Net Income 2022: $297,1162022

Highlighted filing

2022

Revenue$1,741,774
Expenses$1,444,658
Net Income$297,116
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,969,760
Liabilities
$301,281
Net assets
$2,668,479
Revenue
$1,741,774
Expenses
$1,444,658
Net income
$297,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.30$2.67$1.74$1.44$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.07$2.18$1.28$1.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.70$2.01$1.97$2.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.22$2.46$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.22$2.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$2.11$1.91$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.22$1.90$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,882,978
Mission and Program Overview

Mission

The hesperia area recreation district foundation was established for the purpose of providing recreational activities and education to the residents of the city of hesperia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$889,469$1,443,413▲ $553,944
Savings and Temporary Cash Investments$1,283,456$1,285,123▲ $1,667
Accounts Receivable$309,238$214,517▼ $94,721
Inventories for Sale or Use$19,688$19,327▼ $361
Prepaid Expenses and Deferred Charges$38,847$7,380▼ $31,467
Total Assets$2,540,698$2,969,760▲ $429,062
Liabilities
Accounts Payable and Accrued Expenses$99,601$177,577▲ $77,976
Deferred Revenue$69,734$123,704▲ $53,970
Total Liabilities$169,335$301,281▲ $131,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,363$2,668,479▲ $297,116
Total Net Assets Fund Balance$2,371,363$2,668,479▲ $297,116
Total Liabilities and Net Assets / Fund Balance$2,540,698$2,969,760▲ $429,062
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas ChavezFormer General ManagerFT$118,899$72,800$191,699
James BlockerDirector-$375$2,722$3,097
Carol HillPresident-$900$68$968
Gary DrylieVice President-$900$68$968
David DupreeDirector-$825$62$887
Jeanne HelsleyDirector-$300-$300
Charlene PetersDirector-$150$11$161
Revenue and Support

Revenue Composition

Contributions and Grants
$250,855
Program Service Revenue
$1,383,411
Investment Income
$1,959
Other Revenue
$105,549
All Other Contributions
$2,428
Change in Net Assets
$297,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,761
Other Expenses$678,397
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,682--$565,682
Current Officers, Directors, Trustees, and Key Employees$191,699$6,380-$198,079
Office Expenses-$35,004-$35,004
Other Expenses$113,120$16,254-$16,254
All Other Expenses-$8,219-$8,219
Information Technology-$2,793-$2,793
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$1,376,008$68,650$0$1,444,658
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The form 990 is reviewed by the general manager and/or the administrative operations manager before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All purchases and contracts are reviewed by the general manager to monitor and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public, by written request of the public, at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Hesperia Area Recreation District
EIN
33-0041341
Phone
7602445488
Address
PO BOX 401055, HESPERIA, CA 92340

Signing Officer

Name
Kyle Woolley
Title
General Manager
Phone
7602445488
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Woolley
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
306

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A fin 48 disclosure was not required in the current year.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt0FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060759
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0111983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0107647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt092164
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0104737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0106319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0522850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt07372615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01627832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851621
IRS990ScheduleA/Total509Grp/TotalAmt07372615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01954734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07956224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A FIN 48 DISCLOSURE WAS NOT REQUIRED IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLAS CHAVEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND/OR THE ADMINISTRATIVE OPERATIONS MANAGER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES AND CONTRACTS ARE REVIEWED BY THE GENERAL MANAGER TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BY WRITTEN REQUEST OF THE PUBLIC, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611566150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A SPECIAL DISTRICT TO PROVIDE RECREATION FACILITIES AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 401055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESPERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0763759
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT CALCULATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOT CALCULATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02540698
IRS990/TotalAssetsEOYAmt02969760
IRS990/TotalAssetsGrp/BOYAmt02540698
IRS990/TotalAssetsGrp/EOYAmt02969760
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444658
IRS990/TotalGrossUBIAmt0111983

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