Civic Intelligence

Anderson Valley Housing Association Inc.

990 • Fiscal year 2019 • EIN 68-0131026

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.ANDERSONVALLEYHOUSING.ORG
PO Box 341Philo, CA 95466-0341

(707) 895-3525

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

42.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$875,503

Down $34,711 (-3.8%) from 2018

Net Assets

Down

-$182,256

Down $24,576 (-16%) from 2018

Liabilities

Down

$1,057,759

Down $10,135 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$24,864

Up $11,169 (+82%) from 2018

Expenses

Up

$49,440

Up $4,069 (+9.0%) from 2018

Net Income

Up

-$24,576

Up $7,100 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,094,952Liabilities 2011: $962,455Net Assets 2011: $132,4972011Assets 2012: $1,138,907Liabilities 2012: $1,126,695Net Assets 2012: $12,2122012Assets 2013: $1,068,678Liabilities 2013: $1,122,510Net Assets 2013: -$53,8322013Assets 2014: $1,035,399Liabilities 2014: $1,108,769Net Assets 2014: -$73,3702014Assets 2015: $1,031,229Liabilities 2015: $1,114,394Net Assets 2015: -$83,1652015Assets 2016: $1,005,555Liabilities 2016: $1,089,279Net Assets 2016: -$83,7242016Assets 2017: $954,999Liabilities 2017: $1,081,003Net Assets 2017: -$126,0042017Assets 2018: $910,214Liabilities 2018: $1,067,894Net Assets 2018: -$157,6802018Assets 2019: $875,503Liabilities 2019: $1,057,759Net Assets 2019: -$182,2562019Assets 2020: $849,725Liabilities 2020: $1,060,083Net Assets 2020: -$210,3582020Assets 2021: $805,996Liabilities 2021: $1,040,413Net Assets 2021: -$234,4172021Assets 2022: $1,638,181Liabilities 2022: $1,925,035Net Assets 2022: -$286,8542022Assets 2023: $1,571,816Liabilities 2023: $1,924,279Net Assets 2023: -$352,4632023Assets 2024: $1,541,056Liabilities 2024: $1,455,025Net Assets 2024: $86,0312024

Highlighted filing

2019

Assets$875,503
Liabilities$1,057,759
Net Assets-$182,256
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $153,2352011Expenses 2012: $173,8242012Revenue 2013: $134,114Expenses 2013: $199,145Net Income 2013: -$65,0312013Revenue 2014: $144,390Expenses 2014: $163,926Net Income 2014: -$19,5362014Revenue 2015: $156,107Expenses 2015: $165,901Net Income 2015: -$9,7942015Revenue 2016: $161,191Expenses 2016: $161,751Net Income 2016: -$5602016Revenue 2017: $147,275Expenses 2017: $192,164Net Income 2017: -$44,8892017Revenue 2018: $13,695Expenses 2018: $45,371Net Income 2018: -$31,6762018Revenue 2019: $24,864Expenses 2019: $49,440Net Income 2019: -$24,5762019Revenue 2020: $152,742Expenses 2020: $180,156Net Income 2020: -$27,4142020Revenue 2021: $165,297Expenses 2021: $189,357Net Income 2021: -$24,0602021Revenue 2022: $140,467Expenses 2022: $192,905Net Income 2022: -$52,4382022Revenue 2023: $247,745Expenses 2023: $313,354Net Income 2023: -$65,6092023Revenue 2024: $206,003Expenses 2024: $225,513Net Income 2024: -$19,5102024

Highlighted filing

2019

Revenue$24,864
Expenses$49,440
Net Income-$24,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$153,758
Mission and Program Overview

Mission

To provide affordable housing for the residents of anderson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,961$662,258▼ $48,703
Cash and Non-Interest-Bearing Accounts$78,656$88,810▲ $10,154
Savings and Temporary Cash Investments$26,326$26,343▲ $17
Total Assets$910,214$875,503▼ $34,711
Other Assets Total$94,271$98,092▲ $3,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,361$607,461▼ $9,900
Grants Payable$438,297$438,297→ $0
Other Liabilities$12,190$11,952▼ $238
Accounts Payable and Accrued Expenses$46$49▲ $3
Total Liabilities$1,067,894$1,057,759▼ $10,135
Net Assets / Fund Balance
Unrestricted Net Assets$-157,680$-182,256▼ $24,576
Total Net Assets Fund Balance$-157,680$-182,256▼ $24,576
Total Liabilities and Net Assets / Fund Balance$910,214$875,503▼ $34,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,258$883,469$1,545,727
Land$100,000-$100,000
Other Assets Org$5,071--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stephanie GoldPresident
Jeff EllisDirector
Joseline EspinosaDirector
Matthew ElkeDirector
Kathy CoxSecretary
Mark MendenhallTreasurer
Robert SalisburyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,117
Program Service Revenue
$1,839
Investment Income
$38
Other Revenue
$-33,130
All Other Contributions
$53,486
Change in Net Assets
$-24,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,912
Other Expenses$9,528
Total Fundraising Expense$2,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,683-$31,683
Payroll Taxes-$8,229-$8,229
Fees for Services Accounting-$2,177-$2,177
Office Expenses$226$1,882-$2,108
Advertising$1,400--$1,400
Insurance-$325-$325
All Other Expenses$134$42-$176
Other Expenses$100$895$350$100
Total Functional Expenses$1,860$45,233$2,347$49,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ba Rent/cleaning Deposits$7,224
Rr Rent/cleaning Deposits$4,456
Payroll Taxes$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 9

“Matthew elke po box 341 philo, ca 95466-0341”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board before it is filed with the service center.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the admin manager is reviewed and approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“They are available to the public upon request on site, and available on the california attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Anderson Valley Housing Association
EIN
68-0131026
Phone
7078953525
Address
PO BOX 341, PHILO, CA 95466-0341

Signing Officer

Name
Stephanie Gold
Title
President
Phone
7078953525
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gold
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
Robertson & Associates Cpas
Address
601 N STATE STREET, UKIAH, CA 95482
Preparer
John S Robertson
Phone
7074685711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Besides the board there are volunteers that occasionally help out with special events.”

Form 990, Page 2, Part III, Line 4D

“Educate community about results of housing needs assessment.”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0161006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155916
IRS990ScheduleA/Total509Grp/TotalAmt0580976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766749
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883469
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BA RENT/CLEANING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RR RENT/CLEANING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098092
IRS990ScheduleD/TotalLiabilityAmt011952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BESIDES THE BOARD THERE ARE VOLUNTEERS THAT OCCASIONALLY HELP OUT WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE COMMUNITY ABOUT RESULTS OF HOUSING NEEDS ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW ELKE PO BOX 341 PHILO, CA 95466-0341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ADMIN MANAGER IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE, AND AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860
IRS990/TotalFunctionalExpensesGrp/TotalAmt049440
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01067894
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IRS990/TotalProgramServiceExpensesAmt01860
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IRS990/TotalVolunteersCnt013
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IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANDERSONVALLEYHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078953525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON VALLEY HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0680131026
ReturnHeader/Filer/PhoneNum07078953525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0PHILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954660341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84CF0D10D189F62944B13DE139F917932AF1845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84CF0D10D189F62944B13DE139F917932AF1845
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.33
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,503
Liabilities
$1,057,759
Net assets
-$182,256
Revenue
$24,864
Expenses
$49,440
Net income
-$24,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.09$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.92$0.35$0.25$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.93$0.29$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.04$0.23$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.06$0.21$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$0.02$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.07$0.16$0.01$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.08$0.13$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.09$0.08$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.11$0.08$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.12$0.05$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.13$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.96$0.13$0.15
Peer Organizations

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