Civic Intelligence

Hesperia Area Recreation District Foundation

990 • Fiscal year 2021 • EIN 33-0041341

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,367

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

$2,540,698

No earlier filing loaded for comparison.

Net Assets

$2,371,363

No earlier filing loaded for comparison.

Liabilities

$169,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$1,009,452

No earlier filing loaded for comparison.

Expenses

$815,289

No earlier filing loaded for comparison.

Net Income

$194,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2020: $2,250,471Liabilities 2020: $73,271Net Assets 2020: $2,177,2002020Assets 2021: $2,540,698Liabilities 2021: $169,335Net Assets 2021: $2,371,3632021Assets 2022: $2,969,760Liabilities 2022: $301,281Net Assets 2022: $2,668,4792022

Highlighted filing

2021

Assets$2,540,698
Liabilities$169,335
Net Assets$2,371,363
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 2020: $1,279,469Expenses 2020: $1,338,755Net Income 2020: -$59,2862020Revenue 2021: $1,009,452Expenses 2021: $815,289Net Income 2021: $194,1632021Revenue 2022: $1,741,774Expenses 2022: $1,444,658Net Income 2022: $297,1162022

Highlighted filing

2021

Revenue$1,009,452
Expenses$815,289
Net Income$194,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,142,975
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$1,280,376$1,283,456▲ $3,080
Cash and Non-Interest-Bearing Accounts$763,044$889,469▲ $126,425
Accounts Receivable$179,889$309,238▲ $129,349
Prepaid Expenses and Deferred Charges$14,586$38,847▲ $24,261
Inventories for Sale or Use$12,576$19,688▲ $7,112
Total Assets$2,250,471$2,540,698▲ $290,227
Liabilities
Accounts Payable and Accrued Expenses$57,234$99,601▲ $42,367
Deferred Revenue$16,037$69,734▲ $53,697
Total Liabilities$73,271$169,335▲ $96,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,200$2,371,363▲ $194,163
Total Net Assets Fund Balance$2,177,200$2,371,363▲ $194,163
Total Liabilities and Net Assets / Fund Balance$2,250,471$2,540,698▲ $290,227
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Carol HillPresident$675$14$689
Charlene PetersDirector$600$12$612
David DupreeDirector$600$12$612
Gary DrylieVice President$600$12$612
Jeanne HelsleyDirector$450-$450

Board Members and Trustees

NameTitle
Nicolas ChavezSecretary/general Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,049
Investment Income
$4,611
Other Revenue
$107,792
Change in Net Assets
$194,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,644
Salaries, Compensation, and Employee Benefits$351,645
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$258,303--$258,303
Current Officers, Directors, Trustees, and Key Employees$90,367$2,975-$93,342
Other Expenses$98,970$14,943-$14,943
Office Expenses-$14,394-$14,394
All Other Expenses-$7,498-$7,498
Fees for Services Accounting-$3,669-$3,669
Grants to Domestic Individuals$3,000--$3,000
Information Technology-$2,638-$2,638
Total Functional Expenses$769,172$46,117$0$815,289
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 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
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
The Hesperia Area Recreation District
EIN
33-0041341
Phone
7602445488
Address
PO BOX 401055, HESPERIA, CA 92340

Signing Officer

Name
Mario Chavez
Title
General Manager
Phone
7602445488
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Chavez
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
299

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 449 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01954734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01970795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01996925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08211375
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/CompensationBasedOnRltdOrgsAmt057696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLAS CHAVEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090367
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/InvolvedAmt0696150
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/TotalAssetsBOYAmt02250471
IRS990/TotalAssetsEOYAmt02540698
IRS990/TotalAssetsGrp/BOYAmt02250471
IRS990/TotalAssetsGrp/EOYAmt02540698
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815289
IRS990/TotalGrossUBIAmt0107647
IRS990/TotalLiabilitiesBOYAmt073271
IRS990/TotalLiabilitiesEOYAmt0169335
IRS990/TotalLiabilitiesGrp/BOYAmt073271
IRS990/TotalLiabilitiesGrp/EOYAmt0169335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371363
IRS990/TotalOtherCompensationAmt032671
IRS990/TotalProgramServiceExpensesAmt0769172
IRS990/TotalProgramServiceRevenueAmt0897049
IRS990/TotalReportableCompFromOrgAmt02925
IRS990/TotalRevenueGrp/ExclusionAmt04611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107647

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,698
Liabilities
$169,335
Net assets
$2,371,363
Revenue
$1,009,452
Expenses
$815,289
Net income
$194,163
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
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$1.01$0.82$0.19
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