Civic Intelligence

The Apple Valley Community Resource Foundation

990EZ • Fiscal year 2019 • EIN 91-2161364

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.APPLEVALLEY.ORG
14955 Dale Evans ParkwayApple Valley, CA 92307

(760) 240-7382

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$329,427

Down $26,005 (-7.3%) from 2018

Net Assets

$286,451

No earlier filing loaded for comparison.

Liabilities

Up

$42,976

Up $34,007 (+379%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$97,916

Down $24,989 (-20%) from 2018

Expenses

Up

$157,929

Up $91,784 (+139%) from 2018

Net Income

Down

-$60,013

Down $116,773 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$329,427
Liabilities$42,976
Net Assets$286,451
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$97,916
Expenses$157,929
Net Income-$60,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$117,065
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.

Program Services

DescriptionGrantsExpenses
Undesignated Events:- The Town of Apple Valley offers many large-scale events such as our Freedom Festival, Summer Concert Series, Heartgames Concert in the Courtyard, Community Clean Up Days and many more Many of the sponsors and donors that provide donations to support specific Town's events, and others do not specifically call out an event to sponsor. For those donations and sponsors that are not specifically called out, that revenue is deposited into the Undesignated Events account Depending on operational expenditures for our large-scale events, we charge expenditures for various events to the Undesignated Events account.$56,038-
Tnathlon:- The Apple Valley Reverse Triathlon is hosted-in the beautiful Civic Center Park and Aguatic Center as well as the local roads in Apple Valley The Reverse Triathlon starts with a 5K run, transitions into a 12-mile flat road course, and finishes with a 150-yard Pool. The Apple Valley Kids Triathlon consists of a 0.75 mile run, 1-mile bike ride and a 50-yard swim. The event also Includes a 5K for those interested in just the run. All athletes receive goody bag, event t-shirt, and a finishers medal Athletes are categorized in male/female age based divisions and awards are given to the top three finishers in multiple categories This years-event- served over 400-athletes from all over California and neighbouring states, and had over 400 spectators in attendance to cheer on their friends and family. The net proceeds from this event are designated to be used to support and increase active use amenities within our parks, for the betterment of all residents. Amenities such as basketball courts, fitness equipment, or even a splash pad would be completely or partially funded by this program in fiscal year 2018-19, completion of horseshoe pits and resurfacing of the basketball courts at the Lenny Brewster Sports Center are anticipated.$23,325-
Furball:- Proceeds from this fundraiser are used to provide spay/neuter grants to qualifying low-income animal owners, responsible pet-ownership training, low-cost vaccination clinics, medical treatment for injured animals, pets for vets and pet re-homing assistance. During the event we distributed 900 Microchips order $4,761.00 and 250 spay/neuter grant voucher where issued. We had 195 people attend the Furball in 2018 and 170 in 2019.$19,149-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CUSAKChair-$0--
DOUGLAS B ROBERTSONPresident-$0--
SYDNIE HARRISTreasurer-$0--
SCOTT NASSIFDirector-$0--
ART BISHOPDirector-$0--
CURT EMICKDirector-$0--
KARI LEONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$18,158$18,158$19,149$-991
Total Events$18,158$18,158$19,149$-991
Filing and Contact Details

Filer

Filer Name
Apple Valley Community Resource
EIN
91-2161364
Phone
7602407382
Address
14955 DALE EVANS PARKWAY, APPLE VALLEY, CA 92307

Signing Officer

Name
Sydnie Harris
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Public Information Expenses $101789”

Other Expenses.2

“Animal Shelter Expenses $29701”

Other Expenses.3

“Triathlon Expenses $21814”

Other Expenses.4

“Recreation expenses $3054”

Other Expenses.5

“Administration $60”

Other Assets.1

“Interest Receivable - Beginning $1000 Interest Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8969 Accounts Payable and Accrued Expenses - Ending $42976”

Raw XML Appendix183 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tnathlon:- The Apple Valley Reverse Triathlon is hosted-in the beautiful Civic Center Park and Aguatic Center as well as the local roads in Apple Valley The Reverse Triathlon starts with a 5K run, transitions into a 12-mile flat road course, and finishes with a 150-yard Pool. The Apple Valley Kids Triathlon consists of a 0.75 mile run, 1-mile bike ride and a 50-yard swim. The event also Includes a 5K for those interested in just the run. All athletes receive goody bag, event t-shirt, and a finishers medal Athletes are categorized in male/female age based divisions and awards are given to the top three finishers in multiple categories This years-event- served over 400-athletes from all over California and neighbouring states, and had over 400 spectators in attendance to cheer on their friends and family. The net proceeds from this event are designated to be used to support and increase active use amenities within our parks, for the betterment of all residents. Amenities such as basketball courts, fitness equipment, or even a splash pad would be completely or partially funded by this program in fiscal year 2018-19, completion of horseshoe pits and resurfacing of the basketball courts at the Lenny Brewster Sports Center are anticipated.
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ReturnHeader/ReturnTs02020-05-06T00:59:16-07:00
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,427
Liabilities
$42,976
Net assets
$286,451
Revenue
$97,916
Expenses
$157,929
Net income
-$60,013
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