Civic Intelligence

Friends of Apple Valley Library Inc

EIN 33-0365769 • 501(c)3 • Apple Valley, CA

Profile

The Friends of the Library are local residents or business members of the community who volunteer their time and talent to promote the use of the library, assist library staff and raise funds, which are used to enhance library services.

PO Box 2767Apple Valley, CA 92307

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,152

Up $5,065 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,152

Up $5,065 (+28%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$23,990

Down $8,589 (-26%) from 2013

Expenses

Down

$18,925

Down $59,571 (-76%) from 2013

Net Income

Up

$5,065

Up $50,982 (+111%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,402Net Assets 2010: $42,4022010Assets 2011: $61,050Net Assets 2011: $61,0502011Assets 2012: $64,004Net Assets 2012: $64,0042012Assets 2013: $18,087Net Assets 2013: $18,0872013Assets 2014: $23,152Net Assets 2014: $23,1522014

Highlighted filing

2014

Assets$23,152
Liabilities-
Net Assets$23,152
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,338Expenses 2010: $21,450Net Income 2010: $14,8882010Revenue 2011: $30,836Expenses 2011: $17,213Net Income 2011: $13,6232011Revenue 2012: $31,398Expenses 2012: $28,444Net Income 2012: $2,9542012Revenue 2013: $32,579Expenses 2013: $78,496Net Income 2013: -$45,9172013Revenue 2014: $23,990Expenses 2014: $18,925Net Income 2014: $5,0652014

Highlighted filing

2014

Revenue$23,990
Expenses$18,925
Net Income$5,065
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,152
Liabilities
-
Net assets
$23,152
Revenue
$23,990
Expenses
$18,925
Net income
$5,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$24.0$18.9$5.07
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$32.6$78.5$45.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.0$31.4$28.4$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$61.1$30.8$17.2$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$42.4$36.3$21.5$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$23,990
Mission and Program Overview

Mission

The Friends of the Library are local residents or business members of the community who volunteer their time and talent to promote the use of the library, assist library staff and raise funds, which are used to enhance library services.

Program Services

DescriptionGrantsExpenses
Program services provide funds for books, magazines, subscriptions, videos and audio books.$23,990-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie FielderPresident-$0--
Marcella TaylorVice President-$0--
Sarah ScottTreasurer-$0--
Dori MarinoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Apple Valley Library Inc
EIN
33-0365769
Phone
7602472022
Address
PO Box 2767, Apple Valley, CA 92307

Signing Officer

Name
Ron Veneble
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
John W Hulterstrom CPA
Address
18484 Highway 18 Suite 165, Apple Valley, CA 92307
Preparer
John W Hulterstrom
Phone
7602423393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1

“Video Tapes $6351”

Other Expenses.2

“Reading Programs $4671”

Other Expenses.3

“Books $3000”

Other Expenses.4

“Awards & Trophies $2039”

Other Expenses.5

“Publications $641”

Other Expenses.6

“Furniture for Library $500”

Other Expenses.7

“Licenses $480”

Other Expenses.8

“Black HIstory $364”

Other Expenses.9

“Summer Reading $140”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Veneble
IRS990EZ/BooksInCareOfDetail/PhoneNum07602428503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013784 Choco Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Fielder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcella Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dori Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Friends of the Library are local residents or business members of the community who volunteer their time and talent to promote the use of the library, assist library staff and raise funds, which are used to enhance library services.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt023990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services provide funds for books, magazines, subscriptions, videos and audio books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018925
IRS990EZ/TotalProgramServiceExpensesAmt023990
IRS990EZ/TotalRevenueAmt023990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036300
IRS990ScheduleA/Total509Grp/TotalAmt067107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Video Tapes $6351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reading Programs $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Trophies $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publications $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture for Library $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Black HIstory $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer Reading $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Veneble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Apple Valley Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330365769
ReturnHeader/Filer/PhoneNum07602472022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2767
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Hulterstrom CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018484 Highway 18 Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602423393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Hulterstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T08:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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