Civic Intelligence

The Apple Valley Community Resource Foundation

990EZ • Fiscal year 2020 • EIN 91-2161364

Jul 01, 2019 to Jun 30, 2020 • Filed on May 19, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$264,181

Down $65,246 (-20%) from 2019

Net Assets

Down

$260,390

Down $26,061 (-9.1%) from 2019

Liabilities

Down

$3,791

Down $39,185 (-91%) from 2019

Revenue

Down

$71,870

Down $26,046 (-27%) from 2019

Expenses

Down

$97,931

Down $59,998 (-38%) from 2019

Net Income

Up

-$26,061

Up $33,952 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$264,181
Liabilities$3,791
Net Assets$260,390

Operations Trend

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

2020

Revenue$71,870
Expenses$97,931
Net Income-$26,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$93,526
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.$39,467-
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.$17,145-
Triathlon:- The Apple Valley Reverse Triathlon is hosted-in the beautiful Civic Center Park and Aquatic 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 finisher's medal Athletes are categorized in male/female age based divisions and awards are given to the top three finishers in multiple categories. 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, completion of horseshoe pits and resurfacing of the basketball courts at the Lenny Brewster Sports Center are anticipated.$15,505-
Compensation and Service Providers

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
Sunset Concerts$12,900$12,900$4,362$8,538
Freedom Festival$10,000$10,000$149$9,851
Total Events$22,900$22,900$4,511$18,389
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
2021-05-19
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 $43787

Other Expenses.2

Animal Shelter Expenses $18471

Other Expenses.3

Recreation expenses $17638

Other Expenses.4

Triathlon Expenses $13442

Other Expenses.5

Administration $2530

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $42976 Accounts Payable and Accrued Expenses - Ending $3791

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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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