Civic Intelligence

The Apple Valley Community Resource Foundation

990EZ • Fiscal year 2022 • EIN 91-2161364

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 05, 2024

14955 Dale Evans ParkwayApple Valley, CA 92307

(760) 240-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$325,780

Up $75,195 (+30%) from 2021

Net Assets

Up

$317,919

Up $97,721 (+44%) from 2021

Liabilities

Down

$7,861

Down $22,526 (-74%) from 2021

Revenue

Up

$185,879

Up $107,496 (+137%) from 2021

Expenses

Down

$88,158

Down $30,417 (-26%) from 2021

Net Income

Up

$97,721

Up $137,913 (+343%) from 2021

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

2022

Assets$325,780
Liabilities$7,861
Net Assets$317,919

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

2022

Revenue$185,879
Expenses$88,158
Net Income$97,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2024
Return Version
2021v4.2
Gross Receipts
$185,879
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 SHELTER - PURCHASE AND DISTRIBUTE K-9 FLU 36- VACCINES. MITIGATE DISTEMPER OUTBREAK, 300 VACCINES, 12 TESTS, SHELTER SANITIZATION. PROVIDE MICROCHIP TO UNDERSERVED FAMILIES 100 ANIMALS CHIPPED.$0$46,587
COMMUNITY EVENTS AND SERVICES - HOPPY TRAILS 5K, TEEN ZONE, VANTASTIC, COMMUNITY CLEANUP, CONCERT IN THE COURTYARD, MAYOR'S WEIGHT LOSS CHALLENGE, HISTORICAL SOCIETY, SUNSET CONCERTS, WINTER WONDERLAND$0$19,470
AV TRIATHLON$0$10,309
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 2022.$0$7,347
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
7602407000
Address
14955 DALE EVANS PARKWAY, APPLE VALLEY, CA 92307

Signing Officer

Name
Emad Gewaily
Title
Treasurer
Phone
7602407000
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Kimberly a Manning CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,152.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: shelter expenses. Amount: 46,587. Description: community events and services expenses. Amount: 19,470. Description: av triathlon. Amount: 10,309. Description: freedom festival. Amount: 7,347. Total to form 990-ez, line 16: 83,713.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 30,387. End of year amount: 7,861.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LESSEN THE BURDENS OF GOVERNMENT AND TO PROMOTE AND SUPPORT CULTURAL, RECREATIONAL, AND HUMAN SERVICES NEEDS OF THE TOWN OF APPLE VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDESIGNATED SHELTER - PURCHASE AND DISTRIBUTE K-9 FLU 36- VACCINES. MITIGATE DISTEMPER OUTBREAK, 300 VACCINES, 12 TESTS, SHELTER SANITIZATION. PROVIDE MICROCHIP TO UNDERSERVED FAMILIES 100 ANIMALS CHIPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AV TRIATHLON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREEDOM 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 2022.
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IRS990EZ/WebsiteAddressTxt0WWW. APPLEVALLEY.ORG
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IRS990ScheduleA/PublicSupportCY170Pct00.97530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHELTER EXPENSES. AMOUNT: 46,587. DESCRIPTION: COMMUNITY EVENTS AND SERVICES EXPENSES. AMOUNT: 19,470. DESCRIPTION: AV TRIATHLON. AMOUNT: 10,309. DESCRIPTION: FREEDOM FESTIVAL. AMOUNT: 7,347. TOTAL TO FORM 990-EZ, LINE 16: 83,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,387. END OF YEAR AMOUNT: 7,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07602407000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0912161364
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MANNING CPA
ReturnHeader/ReturnTs02024-11-12T16:11:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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