Civic Intelligence

The Apple Valley Community Resource Foundation

990EZ • Fiscal year 2021 • EIN 91-2161364

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$250,585

Down $13,596 (-5.1%) from 2020

Net Assets

Down

$220,198

Down $40,192 (-15%) from 2020

Liabilities

Up

$30,387

Up $26,596 (+702%) from 2020

Revenue

Up

$78,383

Up $6,513 (+9.1%) from 2020

Expenses

Up

$118,575

Up $20,644 (+21%) from 2020

Net Income

Down

-$40,192

Down $14,131 (-54%) from 2020

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

2021

Assets$250,585
Liabilities$30,387
Net Assets$220,198

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

2021

Revenue$78,383
Expenses$118,575
Net Income-$40,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$78,383
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
Sunset Concerts - Provide free live entertainment for families and individuals. 5 concerts per season. Over 10,000 in attendance for 2021 season.$31,001-
Freedom Festival - Provide free event to celebrate 4th of July for families and individuals. Event includes live entertainment, a live fireworks show, and family fun festivities. Over 12,000 in attendance in 2021.$26,242-
Undesignated Shelter - Purchase and distribute K-9 Flu 360 vaccines. Mitigate distemper outbreak, 300 vaccines, 12 tests, shelter sanitization. Provide microchip to underserved families 100 animals chipped.$21,436-
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--
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
2022-05-16
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

Special events costs $74498

Other Expenses.2

Animal Shelter Expenses $34514

Other Expenses.3

Administration $5651

Other Expenses.4

Recreation expenses $3912

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3791 Accounts Payable and Accrued Expenses - Ending $30387

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Shelter Expenses $34514
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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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