Civic Intelligence

Spring Valley Lake Association

990 • Fiscal year 2017 • EIN 23-7097939

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 05, 2017

Organization ProfileSVLA.COM

View Organization Page

7001 Svl BoxSpring Valley Lake, CA 92395

(760) 245-9756

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,692,595

Up $5,517,748 (+254%) from 2010

Net Assets

Up

$4,080,161

Up $4,259,345 (+2377%) from 2010

Liabilities

Up

$3,612,434

Up $1,258,403 (+53%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

$5,117,184

No earlier filing loaded for comparison.

Expenses

Down

$4,068,680

Down $39,682 (-1.0%) from 2010

Net Income

$1,048,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,174,847Liabilities 2010: $2,354,031Net Assets 2010: -$179,1842010Assets 2017: $7,692,595Liabilities 2017: $3,612,434Net Assets 2017: $4,080,1612017Assets 2018: $7,545,986Liabilities 2018: $6,899,756Net Assets 2018: $646,2302018Assets 2019: $7,603,690Liabilities 2019: $6,320,177Net Assets 2019: $1,283,5132019Assets 2020: $7,915,405Liabilities 2020: $6,495,379Net Assets 2020: $1,420,0262020Assets 2021: $8,566,426Liabilities 2021: $4,771,188Net Assets 2021: $3,795,2382021Assets 2024: $9,499,914Liabilities 2024: $769,221Net Assets 2024: $8,730,6932024

Highlighted filing

2017

Assets$7,692,595
Liabilities$3,612,434
Net Assets$4,080,161
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,108,3622010Revenue 2017: $5,117,184Expenses 2017: $4,068,680Net Income 2017: $1,048,5042017Revenue 2018: $5,051,906Expenses 2018: $6,606,713Net Income 2018: -$1,554,8072018Revenue 2019: $5,226,059Expenses 2019: $4,819,821Net Income 2019: $406,2382019Revenue 2020: $5,344,692Expenses 2020: $5,140,007Net Income 2020: $204,6852020Revenue 2021: $5,086,684Expenses 2021: $4,574,295Net Income 2021: $512,3892021Revenue 2024: $8,179,836Expenses 2024: $5,865,815Net Income 2024: $2,314,0212024

Highlighted filing

2017

Revenue$5,117,184
Expenses$4,068,680
Net Income$1,048,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,117,184
Mission and Program Overview

Mission

The specific and primary purposes of the association are to bring about civic betterment and social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in victorville, calif. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approximately 8,000. No grants are provided to others. The association owns and maintains a community center, admin/maint buildings,an equestrian center, and lake/marina facilities. The association also maintains parks containing playgrounds and recreation courts. All facilities are available to residents and their guests on an unrestricted basis.

The association maintains community areas and facilities for 4,213 residential units located in the community known as spring valley lake, victorville, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,578,751$3,577,417▼ $1,334
Pd in Cap Srpls Land Bldg Eqp Fund$2,679,263$3,094,665▲ $415,402
Savings and Temporary Cash Investments$2,077,306$2,765,690▲ $688,384
Rtn Earn Endowment Incm Other Fnds$352,394$985,496▲ $633,102
Cash and Non-Interest-Bearing Accounts$602,607$934,835▲ $332,228
Land, Buildings, and Equipment, Net$297,806$259,913▼ $37,893
Accounts Receivable$124,199$76,681▼ $47,518
Prepaid Expenses and Deferred Charges$98,817$66,571▼ $32,246
Inventories for Sale or Use$4,903$5,394▲ $491
Total Assets$6,786,761$7,692,595▲ $905,834
Other Assets Total$2,372$6,094▲ $3,722
Liabilities
Unsecured Notes Loans Payable$2,767,375$2,618,203▼ $149,172
Deferred Revenue$567,482$567,131▼ $351
Accounts Payable and Accrued Expenses$396,984$409,775▲ $12,791
Other Liabilities$23,263$17,325▼ $5,938
Total Liabilities$3,755,104$3,612,434▼ $142,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,031,657$4,080,161▲ $1,048,504
Total Liabilities and Net Assets / Fund Balance$6,786,761$7,692,595▲ $905,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,913$385,585-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen GarciaPresident
Loran KeithDirector
Robert MccoyDirector
Steve OrrDirector
Chrstopher HuntingfordSecretary
John SmithTreasurer
Amy StantonVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Allterra Assessment RecoveryAccounting27101 PUERTA REAL 250, Mission Viejo, CA 92691$147,029
Proactive Prof Management-23201 LAKE CENTER DR 101, Lake Forest, CA 92630$102,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,466,840
Investment Income
$22,847
Other Revenue
$627,497
Change in Net Assets
$1,048,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,184
Total Revenue per Audited Statements
$5,117,184
Total Revenue per Form 990
$5,117,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,978
Other Expenses$1,934,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,117$389,263-$1,769,380
All Other Expenses$500,131$105,646-$605,777
Insurance$116,101$159,576-$275,677
Other Employee Benefits$152,563$33,489-$186,052
Payroll Taxes$123,333$34,786-$158,119
Interest$136,649--$136,649
Fees for Services Accounting-$108,325-$108,325
Fees for Services Legal$87,332$3,200-$90,532
Depreciation Depletion$86,801--$86,801
Other Expenses$76,869--$76,869
Fees for Services Other$27,516--$27,516
Pension Plan Contributions$13,341$7,086-$20,427
Travel$743$5,804-$6,547
Advertising-$2,152-$2,152
Total Functional Expenses$3,219,353$849,327$0$4,068,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,068,680
Total Expenses per Audited Statements$4,068,680
Total Expenses per Form 990$4,068,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,739
Accrued Interest Payable$3,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Year-end financial statements, which are the source for preparing the annual tax returns, are first reviewed and approved by the board of directors. Final returns are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to all members upon request, or they are available for review on the associaton's website at svla.com.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Lake Association
EIN
23-7097939
Phone
7602459756
Address
7001 SVL BOX, SPRING VALLEY LAKE, CA 92395

Signing Officer

Name
John Smith
Title
Treasurer
Phone
7602459756
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Garcia
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
68

Preparer

Firm
Schonwit & Associates CPA
Address
151 KALMUS DRIVE M-3, COSTA MESA, CA 92626
Preparer
Steven Schonwit
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These program expenses support the association's purpose of providing maintenance and upkeep of the public facilities pertaining to greenbelt areas, parks, and the 200 acre lake facility.”

Form 990, Part IX, Line 24E

“Association events 76,675 0 0 postage & printing 58,063 0 0 weed & lot maintenance 45,770 0 0 grounds maintenance 44,131 0 0 building maintenance 43,093 0 0 equestrian 38,146 0 0 office supplies 0 31,603 0 hr services 25,135 2,320 0 vehicle maintenance 27,074 0 0 collection costs 0 24,940 0 uniforms 24,701 0 0 capital improvements 24,419 0 0 soil, grading, & concrete 19,356 0 0 other administrative 0 16,515 0 computer maint/repairs 15,653 0 0 equipment rental 14,272 0 0 licenses/permits 0 12,549 0 janitorial 10,962 0 0 training 10,451 0 0 other repairs/maint 9,710 0 0 software licenses 0 7,921 0 gazebos 6,142 0 0 safety 3,735 0 0 board meetings 0 3,248 0 bank & credit card disc. 0 2,892 0 security/surveillance 2,643 0 0 income taxes 0 1,832 0 property taxes 0 1,826 0 total 500,131 105,646 0”

Raw XML Appendix391 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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IRS990/OtherRevenueMiscGrp/Desc2LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2105000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105000
IRS990/OtherRevenueTotalAmt0627497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123333
IRS990/PayrollTaxesGrp/TotalAmt0158119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02679263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03094665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013341
IRS990/PensionPlanContributionsGrp/TotalAmt020427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066571
IRS990/PrincipalOfficerNm0STEPHEN GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04466840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04466840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE PROGRAM EXPENSES SUPPORT THE ASSOCIATION'S PURPOSE OF PROVIDING MAINTENANCE AND UPKEEP OF THE PUBLIC FACILITIES PERTAINING TO GREENBELT AREAS, PARKS, AND THE 200 ACRE LAKE FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09916
IRS990/PYOtherExpensesAmt02517371
IRS990/PYOtherRevenueAmt0560677
IRS990/PYProgramServiceRevenueAmt04479838
IRS990/PYRevenuesLessExpensesAmt0468188
IRS990/PYSalariesCompEmpBnftPaidAmt02064872
IRS990/PYTotalExpensesAmt04582243
IRS990/PYTotalRevenueAmt05050431
IRS990/ReconcilationRevenueExpnssAmt01048504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04466840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02077306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02765690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0645498
IRS990ScheduleD/ExpensesSubtotalAmt04068680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05117184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259913
IRS990ScheduleD/TotalExpensesPerForm990Amt04068680
IRS990ScheduleD/TotalLiabilityAmt017325
IRS990ScheduleD/TotalRevenuePerForm990Amt05117184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04068680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE PROGRAM EXPENSES SUPPORT THE ASSOCIATION'S PURPOSE OF PROVIDING MAINTENANCE AND UPKEEP OF THE PUBLIC FACILITIES PERTAINING TO GREENBELT AREAS, PARKS, AND THE 200 ACRE LAKE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR-END FINANCIAL STATEMENTS, WHICH ARE THE SOURCE FOR PREPARING THE ANNUAL TAX RETURNS, ARE FIRST REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FINAL RETURNS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST, OR THEY ARE AVAILABLE FOR REVIEW ON THE ASSOCIATON'S WEBSITE AT SVLA.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION EVENTS 76,675 0 0 POSTAGE & PRINTING 58,063 0 0 WEED & LOT MAINTENANCE 45,770 0 0 GROUNDS MAINTENANCE 44,131 0 0 BUILDING MAINTENANCE 43,093 0 0 EQUESTRIAN 38,146 0 0 OFFICE SUPPLIES 0 31,603 0 HR SERVICES 25,135 2,320 0 VEHICLE MAINTENANCE 27,074 0 0 COLLECTION COSTS 0 24,940 0 UNIFORMS 24,701 0 0 CAPITAL IMPROVEMENTS 24,419 0 0 SOIL, GRADING, & CONCRETE 19,356 0 0 OTHER ADMINISTRATIVE 0 16,515 0 COMPUTER MAINT/REPAIRS 15,653 0 0 EQUIPMENT RENTAL 14,272 0 0 LICENSES/PERMITS 0 12,549 0 JANITORIAL 10,962 0 0 TRAINING 10,451 0 0 OTHER REPAIRS/MAINT 9,710 0 0 SOFTWARE LICENSES 0 7,921 0 GAZEBOS 6,142 0 0 SAFETY 3,735 0 0 BOARD MEETINGS 0 3,248 0 BANK & CREDIT CARD DISC. 0 2,892 0 SECURITY/SURVEILLANCE 2,643 0 0 INCOME TAXES 0 1,832 0 PROPERTY TAXES 0 1,826 0 TOTAL 500,131 105,646 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06786761
IRS990/TotalAssetsEOYAmt07692595
IRS990/TotalAssetsGrp/BOYAmt06786761
IRS990/TotalAssetsGrp/EOYAmt07692595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03219353
IRS990/TotalFunctionalExpensesGrp/TotalAmt04068680
IRS990/TotalGrossUBIAmt031226
IRS990/TotalLiabilitiesBOYAmt03755104
IRS990/TotalLiabilitiesEOYAmt03612434
IRS990/TotalLiabilitiesGrp/BOYAmt03755104
IRS990/TotalLiabilitiesGrp/EOYAmt03612434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04080161
IRS990/TotalOtherProgSrvcExpenseAmt0223981
IRS990/TotalProgramServiceExpensesAmt03219353
IRS990/TotalProgramServiceRevenueAmt04466840
IRS990/TotalRevenueGrp/ExclusionAmt022847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05063111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05117184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06786761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07692595
IRS990/TravelGrp/ManagementAndGeneralAmt05804
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt06547
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02767375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02618203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012870 GOLF COURSE DRIVE
IRS990/USAddress/CityNm0SPRING VALLEY LAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092395
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SVLA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602459756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237097939
ReturnHeader/Filer/PhoneNum07602459756
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 SVL BOX
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E1087CC69F7A91E897C2783D9EBA1A48DC95E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1087CC69F7A91E897C2783D9EBA1A48DC95E6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330631252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHONWIT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DRIVE M-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHONWIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T20:19:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692,595
Liabilities
$3,612,434
Net assets
$4,080,161
Revenue
$5,117,184
Expenses
$4,068,680
Net income
$1,048,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.77$8.73$8.18$5.87$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.77$3.80$5.09$4.57$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$6.50$1.42$5.34$5.14$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.32$1.28$5.23$4.82$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$6.90$0.65$5.05$6.61$1.55
2017Detailed filing. Detailed filing data is available for this year.$7.69$3.61$4.08$5.12$4.07$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.35$0.18$4.11