Civic Intelligence

The Apple Valley Community Resource Foundation

990EZ • Fiscal year 2012 • EIN 91-2161364

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.APPLEVALLEY.ORG
14955 Dale Evans Parkway92307
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$56,495

Up $26,291 (+87%) from 2011

Net Assets

$54,207

No earlier filing loaded for comparison.

Liabilities

Down

$2,288

Down $252 (-9.9%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$60,234

Up $19,694 (+49%) from 2011

Expenses

Down

$33,691

Down $14,364 (-30%) from 2011

Net Income

Up

$26,543

Up $34,058 (+453%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $30,204Liabilities 2011: $2,5402011Assets 2012: $56,495Liabilities 2012: $2,288Net Assets 2012: $54,2072012Assets 2013: $100,175Liabilities 2013: $4,0872013Assets 2014: $128,735Liabilities 2014: $11,7042014Assets 2015: $177,834Liabilities 2015: $36,9182015Assets 2016: $256,085Liabilities 2016: $3,162Net Assets 2016: $252,9232016Assets 2017: $292,574Liabilities 2017: $2,871Net Assets 2017: $289,7032017Assets 2018: $355,432Liabilities 2018: $8,9692018Assets 2019: $329,427Liabilities 2019: $42,976Net Assets 2019: $286,4512019Assets 2020: $264,181Liabilities 2020: $3,791Net Assets 2020: $260,3902020Assets 2021: $250,585Liabilities 2021: $30,387Net Assets 2021: $220,1982021Assets 2022: $325,780Liabilities 2022: $7,861Net Assets 2022: $317,9192022Assets 2023: $489,359Liabilities 2023: $13,324Net Assets 2023: $476,0352023Assets 2024: $518,936Liabilities 2024: $1,766Net Assets 2024: $517,1702024

Highlighted filing

2012

Assets$56,495
Liabilities$2,288
Net Assets$54,207
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,540Expenses 2011: $48,055Net Income 2011: -$7,5152011Revenue 2012: $60,234Expenses 2012: $33,691Net Income 2012: $26,5432012Revenue 2013: $82,490Expenses 2013: $40,609Net Income 2013: $41,8812013Revenue 2014: $141,450Expenses 2014: $120,507Net Income 2014: $20,9432014Revenue 2015: $141,707Expenses 2015: $117,822Net Income 2015: $23,8852015Revenue 2016: $231,314Expenses 2016: $119,307Net Income 2016: $112,0072016Revenue 2017: $226,714Expenses 2017: $189,934Net Income 2017: $36,7802017Revenue 2018: $122,905Expenses 2018: $66,145Net Income 2018: $56,7602018Revenue 2019: $97,916Expenses 2019: $157,929Net Income 2019: -$60,0132019Revenue 2020: $71,870Expenses 2020: $97,931Net Income 2020: -$26,0612020Revenue 2021: $78,383Expenses 2021: $118,575Net Income 2021: -$40,1922021Revenue 2022: $185,879Expenses 2022: $88,158Net Income 2022: $97,7212022Revenue 2023: $283,852Expenses 2023: $125,736Net Income 2023: $158,1162023Revenue 2024: $124,394Expenses 2024: $83,259Net Income 2024: $41,1352024

Highlighted filing

2012

Revenue$60,234
Expenses$33,691
Net Income$26,543
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To lessen the burdens of government and to promote and support cultural, recreational, and human services needs of the Town of Apple Valley.

Filing and Contact Details

Filer

EIN
91-2161364
Raw XML Appendix259 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURT EMICK
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IRS990EZ/PrimaryExemptPurpose0TO LESSEN THE BURDENS OF GOVERNMENT AND TO PROMOTE AND SUPPORT CULTURAL, RECREATIONAL AND HUMAN SERVICES NEEDS OF THE TOWN OF APPLE VALLEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERTS IN THE COURTYARD - THIS PROGRAM IS A UNIQUE ARRANGEMENT WITH SHOPPING CENTER OWNER LEWIS RETAIL TO OFFER CONCERTS IN THEIR SHOPPING CENTER COURTYARD THURSDAY EVENINGS IN SEPTEMBER AND MAY. TYPICALLY THERE ARE A TOTALLY OF 9 BANDS AND A TOTAL OF 1,800 ATTENDEES. THEIR DONATION FULLY COVERS HARD COSTS OF THE EVENT INCLUDING ENTERTAINMENT AND ADVERTISING. THE TOWN CONTRIBUTES STAFF TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MILITARY BANNERS - THIS PROGRAM HONORS ACTIVE DUTY MILITARY PERSONNEL SERVING IN WAR ZONES. BANNERS WITH NAMES AND BRANCHES OF SERVICE ARE INSTALLED IN THE TOWN HALL PARKING LOT DURING THEIR TOUR OF DUTY, AND PRESENTED TO THE SOLDIER UPON HIS OR HER SAFE RETURN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EQUINE EXTRAVAGANZA - HELP PRESERVE THE EQUESTRIAN HERITAGE OF THE TOWN OF APPLE VALLEY BY SHOWCASING EQUESTRIAN LIFESTYLE. HORSE OWNERS AND ADMIRERS ENJOY RIDING DEMONSTRATIONS, CLINICS, AND VENDORS THAT ARE ALL ABOUT HORSES. THIS EVENT HAS MORE THAN DOUBLED IN SIZE SINCE ITS INCEPTION. THERE WERE APPROXIMATELY 2,000 ATTENDEES FOR THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUNSET CONCERT SERIES - THIS PROGRAM HAS BECOME ONE OF THE MOST ANTICIPATED SUMMER PROGRAMS FOR THE CITIZENS OF THE TOWN OF APPLE VALLEY. DURING THE YEAR APPROXIMATELY 7 DIFFERENT BANDS THRILLED THE CITIZENS OF APPLE VALLEY WITH VARIOUS CONCERTS TO HELP MEET THE CULTURAL ARTS NEEDS OF THE TOWN. IN ALL A TOTAL OF APPROXIMATELY 10,000 PEOPLE ATTENDED THE VARIOUS CONCERTS. OF PARTICULAR NOTE WAS THE DIVERSITY OF THE PEOPLE IN ATTENDANCE - FROM TEENS TO SENIORS TO YOUNG FAMILIES. A NUMBER OF SENIORS AND THE DEVELOPMENT DISABLED BROUGHT THEIR RESIDENTS EACH WEEK FOR A FREE SOCIAL OUTING AS WELL.
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUR BALL EVENT
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2540 Accounts Payable and Accrued Expenses - Ending $2288
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM OTHER GOVERNMENTS - Beginning $18 DUE FROM OTHER GOVERNMENTS - Ending $41
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST RECEIVABLE - Beginning $5 INTEREST RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3NIGHT AT THE SHELTER $72
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY CLEAN-UP $120
IRS990ScheduleO/GeneralExplanation/Explanation5FREEDOM FESTIVAL $144
IRS990ScheduleO/GeneralExplanation/Explanation6HANSEL FOUNDATION GRANT EXP $192
IRS990ScheduleO/GeneralExplanation/Explanation7JAMES WOODY PARK, ETC EXPENSES $260
IRS990ScheduleO/GeneralExplanation/Explanation8MEDICAL SERVICES $300
IRS990ScheduleO/GeneralExplanation/Explanation9VOLUNTEER RECOGNITION $341
IRS990ScheduleO/GeneralExplanation/Explanation10HOLIDAY CHEER PROGRAM $356
IRS990ScheduleO/GeneralExplanation/Explanation11ADMINISTRATIVE COST $673
IRS990ScheduleO/GeneralExplanation/Explanation12PD GYM EQUIPMENT $1400
IRS990ScheduleO/GeneralExplanation/Explanation13MILITARY RECOGNITION PROGRAM $1483
IRS990ScheduleO/GeneralExplanation/Explanation14ANIMAL SHELTER EXPENSES $1603
IRS990ScheduleO/GeneralExplanation/Explanation15CONCERT IN THE COURTYARD $1882
IRS990ScheduleO/GeneralExplanation/Explanation16APPLE VALLEY SWIM TEAM $1953
IRS990ScheduleO/GeneralExplanation/Explanation17ME AND MY SHADOW $2319
IRS990ScheduleO/GeneralExplanation/Explanation18WINTER WONDERLAND EXPENSES $3379
IRS990ScheduleO/GeneralExplanation/Explanation19GREEN APPLE CALENDAR $5284
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912161364
ReturnHeader/Filer/Name/BusinessNameLine10APPLE VALLEY COMMUNITY RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone07602407382
ReturnHeader/Filer/USAddress/AddressLine1014955 DALE EVANS PARKWAY
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0MARC PUCKETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 Brockton Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092501
ReturnHeader/Preparer/Name0Greg W Fankhanel
ReturnHeader/Preparer/Phone09512749500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T12:00:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,495
Liabilities
$2,288
Net assets
$54,207
Revenue
$60,234
Expenses
$33,691
Net income
$26,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$1.24$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$2.84$1.26$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$1.86$0.88$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.20$0.78$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.72$0.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$0.98$1.58$0.60
2018Summary only. Only limited summary data is available for this year.$3.55$0.09$1.23$0.66$0.57
2017Summary only. Only limited summary data is available for this year.$2.93$0.03$2.90$2.27$1.90$0.37
2016Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$2.31$1.19$1.12
2015Summary only. Only limited summary data is available for this year.$1.78$0.37$1.42$1.18$0.24
2014Summary only. Only limited summary data is available for this year.$1.29$0.12$1.41$1.21$0.21
2013Summary only. Only limited summary data is available for this year.$1.00$0.04$0.82$0.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.60$0.34$0.27
2011Summary only. Only limited summary data is available for this year.$0.30$0.03$0.41$0.48$0.08