Civic Intelligence

Johnson Valley Improvement Assn Incorporated

EIN 95-3131208 • 501(c)4 • Johnson Valley, CA

Profile

To improve the community quality of life.

50567 A Quailbush RoadJohnson Valley, CA 92285
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,109

Down $12,634 (-37%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,109

Down $12,634 (-37%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$37,615

Up $2,071 (+5.8%) from 2024

Expenses

Up

$50,249

Up $14,220 (+39%) from 2024

Net Income

Down

-$12,634

Down $12,149 (-2505%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $51,837Liabilities 2012: $02012Assets 2024: $33,743Net Assets 2024: $33,7432024Assets 2025: $21,109Net Assets 2025: $21,1092025

Highlighted filing

2025

Assets$21,109
Liabilities-
Net Assets$21,109
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $100,108Expenses 2012: $63,319Net Income 2012: $36,7892012Revenue 2024: $35,544Expenses 2024: $36,029Net Income 2024: -$4852024Revenue 2025: $37,615Expenses 2025: $50,249Net Income 2025: -$12,6342025

Highlighted filing

2025

Revenue$37,615
Expenses$50,249
Net Income-$12,634
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,109
Liabilities
-
Net assets
$21,109
Revenue
$37,615
Expenses
$50,249
Net income
-$12,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.38$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.00$0.63$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.1
Gross Receipts
$78,840
Mission and Program Overview

Mission

To improve the community quality of life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A BUILDING FOR SOCAIL FUNCTIONS AND FIRE HOUSE. IT ALSO ASSISTS IN RURAL ROAD MAINTENANCE. SOCIAL ACTIVITIESFUND RAISERS CONSIST OF DANCES AND MEALS. VARIOUS COMMUNITY SPECIAL INTEREST GROUPS CLUBS THAT ALSO USE THE FACILITY AT NO CHARGE.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan HawthornePresident-$0--
Reiner KrugerVice President-$0--
Sandra CollettiSecretary-$0--
Wendy CostelloTreasurer-$0--
Paula MattecheckDirector-$0--
Don MinnixDirector-$0--
Daryl NustadDirector-$0--
Ken CashDirector-$0--
Mark BlackDirector-$0--
Linda WalshDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Breakfasts$23,169$0$0$0
Dinners$18,046$0$0$0
Total Events$58,597$0$38,475$-38,475
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Johnson Valley Improvement Assn Incorporated
EIN
95-3131208
In Care Of
% Arlan Hawthorne
Address
50567 A Quailbush Road, JOHNSON VALLEY, CA 92285

Signing Officer

Name
Arlan Hawthorne
Title
President
Signed
2025-08-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| CD that came due, $5000|”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $1795.00| Bought Bank CD, $15000.00| Permits, $1974.00| Insurance, $1584.00| Misc, $875.00|”

Raw XML Appendix187 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/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| CD that came due, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, $1795.00| Bought Bank CD, $15000.00| Permits, $1974.00| Insurance, $1584.00| Misc, $875.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0We are a small volunteer run organization and our accounting person passed away from brain cancer. We thought the returns had been filed.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlan Hawthorne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON VALLEY IMPROVEMENT ASSN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0953131208
ReturnHeader/Filer/ForeignPhoneNum07603644995
ReturnHeader/Filer/InCareOfNm0% Arlan Hawthorne
ReturnHeader/Filer/USAddress/AddressLine1Txt050567 A Quailbush Road
ReturnHeader/Filer/USAddress/CityNm0JOHNSON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092285
ReturnHeader/ReturnTs02025-08-25T16:56:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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