Civic Intelligence

Hesperia Area Recreation District Foundation

990 • Fiscal year 2019 • EIN 33-0041341

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.HESPERIAPARKS.COM
PO Box 401055Hesperia, CA 92340

(760) 244-5488

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$247,976

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,571,948

Down $138,428 (-5.1%) from 2018

Net Assets

Up

$2,236,486

Up $226,765 (+11%) from 2018

Liabilities

Down

$335,462

Down $365,193 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$1,954,734

Down $16,061 (-0.8%) from 2018

Expenses

Down

$1,727,969

Down $689,572 (-29%) from 2018

Net Income

Up

$226,765

Up $673,511 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 2019: $2,571,948Liabilities 2019: $335,462Net Assets 2019: $2,236,4862019Assets 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

2019

Assets$2,571,948
Liabilities$335,462
Net Assets$2,236,486
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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 2019: $1,954,734Expenses 2019: $1,727,969Net Income 2019: $226,7652019Revenue 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

2019

Revenue$1,954,734
Expenses$1,727,969
Net Income$226,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,095,975
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
Savings and Temporary Cash Investments$1,244,057$1,264,344▲ $20,287
Cash and Non-Interest-Bearing Accounts$565,180$1,157,407▲ $592,227
Accounts Receivable$845,238$93,173▼ $752,065
Prepaid Expenses and Deferred Charges$30,878$33,664▲ $2,786
Inventories for Sale or Use$25,023$23,360▼ $1,663
Total Assets$2,710,376$2,571,948▼ $138,428
Liabilities
Accounts Payable and Accrued Expenses$531,755$193,957▼ $337,798
Deferred Revenue$168,900$141,505▼ $27,395
Total Liabilities$700,655$335,462▼ $365,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,009,721$2,236,486▲ $226,765
Total Net Assets Fund Balance$2,009,721$2,236,486▲ $226,765
Total Liabilities and Net Assets / Fund Balance$2,710,376$2,571,948▼ $138,428
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay WoodsSecretary/general ManagerFT-$94,819$94,819
Carol HillPresident-$750$15$765
Jeanne HelsleyHonorary Member-$675-$675
Charlene PetersDirector-$600$12$612
David DupreeDirector-$600$12$612
Gary DrylieVice President-$450$9$459
Jessica Condoluci CarilloDirector-$450$9$459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,811,445
Investment Income
$22,363
Other Revenue
$120,926
Change in Net Assets
$226,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,098
Salaries, Compensation, and Employee Benefits$725,371
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,813--$473,813
Current Officers, Directors, Trustees, and Key Employees$247,976$3,582-$251,558
Office Expenses-$34,472-$34,472
Other Expenses$226,889$20,135-$20,135
All Other Expenses-$11,149-$11,149
Information Technology-$4,581-$4,581
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$1,514-$1,514
Total Functional Expenses$1,652,536$75,433$0$1,727,969
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
Hesperia Area Recreation District
EIN
33-0041341
Phone
7602445488
Address
PO BOX 401055, HESPERIA, CA 92340

Signing Officer

Name
Nicolas Chavez
Title
Exec. Director
Phone
7602445488
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Chavez
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
190

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt09734280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01827634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01851621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02089962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02084203
IRS990ScheduleA/Total509Grp/TotalAmt09734280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01954734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01970795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02221642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02210057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010354153
IRS990/ScheduleBRequiredInd00
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt073747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSAY WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153157
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/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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/InvolvedAmt01092517
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02710376
IRS990/TotalAssetsEOYAmt02571948
IRS990/TotalAssetsGrp/BOYAmt02710376
IRS990/TotalAssetsGrp/EOYAmt02571948
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727969
IRS990/TotalGrossUBIAmt0104737
IRS990/TotalLiabilitiesBOYAmt0700655
IRS990/TotalLiabilitiesEOYAmt0335462
IRS990/TotalLiabilitiesGrp/BOYAmt0700655
IRS990/TotalLiabilitiesGrp/EOYAmt0335462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009721

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,948
Liabilities
$335,462
Net assets
$2,236,486
Revenue
$1,954,734
Expenses
$1,727,969
Net income
$226,765
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
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.34$2.24$1.95$1.73$0.23
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