Civic Intelligence

Friends of Apple Valley Library Inc.

990EZ • Fiscal year 2013 • EIN 33-0365769

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 276792307

(760) 247-2022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,087

Down $45,917 (-72%) from 2012

Net Assets

Down

$18,087

Down $45,917 (-72%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$32,579

Up $1,181 (+3.8%) from 2012

Expenses

Up

$78,496

Up $50,052 (+176%) from 2012

Net Income

Down

-$45,917

Down $48,871 (-1654%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$18,087
Liabilities-
Net Assets$18,087
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$32,579
Expenses$78,496
Net Income-$45,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$32,579
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.$39,678-
Program services provide funds to support library programs for children and young adults.$37,500-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
33-0365769
Phone
7602472022

Signing Officer

Name
Ron Veneble
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John W Hulterstrom
Phone
7602423393
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1

“Library Repairs $37500”

Other Expenses.2

“Video Tapes $12778”

Other Expenses.3

“Books $12300”

Other Expenses.4

“Reading Programs $10880”

Other Expenses.5

“HD Reading $2500”

Other Expenses.6

“Awards & Trophies $1220”

Other Expenses.7

“Licenses $480”

Raw XML Appendix154 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/PhoneNum07602428503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013784 Choco Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064004
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-45917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032579
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/OtherExpensesTotalAmt077797
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/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt032579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services provide funds for books, magazines, subscriptions, videos and audio books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program services provide funds to support library programs for children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078496
IRS990EZ/TotalProgramServiceExpensesAmt077178
IRS990EZ/TotalRevenueAmt032579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038517
IRS990ScheduleA/Total509Grp/TotalAmt0105624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library Repairs $37500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Video Tapes $12778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reading Programs $10880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HD Reading $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Trophies $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $480
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Veneble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Apple Valley Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330365769
ReturnHeader/Filer/PhoneNum07602472022
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2767
ReturnHeader/Filer/USAddress/City0Apple Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John W Hulterstrom CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018484 Highway 18 Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602423393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Hulterstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,087
Liabilities
-
Net assets
$18,087
Revenue
$32,579
Expenses
$78,496
Net income
-$45,917
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