Civic Intelligence

Bear Valley Springs Association

990 • Fiscal year 2013 • EIN 23-7173285

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.BVSA.ORG

View Organization Page

29541 Rolling Oak93561
Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$5,772,401

No earlier filing loaded for comparison.

Net Assets

$3,799,111

No earlier filing loaded for comparison.

Liabilities

$1,973,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,711,759

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2013: $5,772,401Liabilities 2013: $1,973,290Net Assets 2013: $3,799,1112013Assets 2014: $6,407,061Liabilities 2014: $2,350,599Net Assets 2014: $4,056,4622014Assets 2015: $6,071,627Liabilities 2015: $2,114,062Net Assets 2015: $3,957,5652015Assets 2016: $6,899,890Liabilities 2016: $2,508,044Net Assets 2016: $4,391,8462016Assets 2017: $6,602,059Liabilities 2017: $2,295,760Net Assets 2017: $4,306,2992017Assets 2018: $6,699,179Liabilities 2018: $2,369,034Net Assets 2018: $4,330,1452018Assets 2019: $7,098,031Liabilities 2019: $2,285,521Net Assets 2019: $4,812,5102019Assets 2020: $7,947,999Liabilities 2020: $7,358,435Net Assets 2020: $589,5642020Assets 2021: $7,949,067Liabilities 2021: $6,709,576Net Assets 2021: $1,239,4912021Assets 2022: $8,163,399Liabilities 2022: $7,399,726Net Assets 2022: $763,6732022Assets 2023: $8,744,307Liabilities 2023: $8,177,708Net Assets 2023: $566,5992023Assets 2024: $9,763,427Liabilities 2024: $8,916,935Net Assets 2024: $846,4922024Assets 2025: $9,962,262Liabilities 2025: $9,300,426Net Assets 2025: $661,8362025

Highlighted filing

2013

Assets$5,772,401
Liabilities$1,973,290
Net Assets$3,799,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,711,7592013Revenue 2014: $7,182,999Expenses 2014: $7,036,688Net Income 2014: $146,3112014Revenue 2015: $6,583,918Expenses 2015: $6,682,815Net Income 2015: -$98,8972015Revenue 2016: $6,913,268Expenses 2016: $6,478,987Net Income 2016: $434,2812016Revenue 2017: $6,953,654Expenses 2017: $7,039,201Net Income 2017: -$85,5472017Revenue 2018: $7,128,027Expenses 2018: $7,089,952Net Income 2018: $38,0752018Revenue 2019: $7,489,741Expenses 2019: $7,121,428Net Income 2019: $368,3132019Revenue 2020: $7,139,327Expenses 2020: $7,171,224Net Income 2020: -$31,8972020Revenue 2021: $9,093,621Expenses 2021: $8,476,761Net Income 2021: $616,8602021Revenue 2022: $7,448,975Expenses 2022: $7,959,602Net Income 2022: -$510,6272022Revenue 2023: $8,467,794Expenses 2023: $8,877,140Net Income 2023: -$409,3462023Revenue 2024: $9,216,702Expenses 2024: $8,936,809Net Income 2024: $279,8932024Revenue 2025: $9,990,527Expenses 2025: $10,175,183Net Income 2025: -$184,6562025

Highlighted filing

2013

Revenue-
Expenses$6,711,759
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$7,000,912
Mission and Program Overview

Mission

Bear valley springs association is committed to maintaining, preserving, protecting and enhancing the natural environment, community facilties and common areas throughout the valley to maintain a quality of life unique to our california mountain valley lifestyle by maintaining a sanctuary for both wildlife and people.

Filing and Contact Details

Filer

EIN
23-7173285
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Federal income tax returns are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $37507; Column (B) - Program Services = $0; Column (C) - Management & General = $37507; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES: Column (A) - Total = $87351; Column (B) - Program Services = $87351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES - OTHER: Column (A) - Total = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SPORTS COMPLEX: Column (A) - Total = $2671; Column (B) - Program Services = $2671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EVENTS: Column (A) - Total = $44931; Column (B) - Program Services = $44931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENENCE: Column (A) - Total = $84787; Column (B) - Program Services = $84787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $7245; Column (B) - Program Services = $7245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage and Shipping: Column (A) - Total = $6851; Column (B) - Program Services = $6851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS: Column (A) - Total = $2428; Column (B) - Program Services = $0; Column (C) - Management & General = $2428; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MAJOR REPAIRS: Column (A) - Total = $192899; Column (B) - Program Services = $192899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11FINANCIAL & COMPUTER: Column (A) - Total = $34660; Column (B) - Program Services = $0; Column (C) - Management & General = $34660; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIP RENT/MAINT: Column (A) - Total = $96504; Column (B) - Program Services = $96504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13BAD DEBTS: Column (A) - Total = $101374; Column (B) - Program Services = $0; Column (C) - Management & General = $101374; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14ADMINISTRATION: Column (A) - Total = $79186; Column (B) - Program Services = $0; Column (C) - Management & General = $79186; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Governing Documents - Available on Website and from Office, Conflict of Interest available in Annual Disclosure Mailing, Financial Statement Available on Website and From Office.
IRS990ScheduleO/GeneralExplanation/Explanation16Board of Directors have been provided industry data, surveys, and organization salary ranges for all positions to be utilitized in decision making of Management Compensation.
IRS990ScheduleO/GeneralExplanation/Explanation17Forms are signed annually.
IRS990ScheduleO/GeneralExplanation/Explanation18Returns submitted to the Board at meeting and is approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation19By vote of the members.
IRS990ScheduleO/GeneralExplanation/Explanation20Members have voting rights, board members are elected and certain actions covered under California law require member approval through voting.
IRS990ScheduleO/GeneralExplanation/Explanation21The Association is comprised of property owners who are members of the organizaiton.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1029541 Rolling Oak
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Tehachapi
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093561

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,772,401
Liabilities
$1,973,290
Net assets
$3,799,111
Revenue
-
Expenses
$6,711,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.96$9.30$0.66$9.99$10.2$0.18
2024Detailed filing. Detailed filing data is available for this year.$9.76$8.92$0.85$9.22$8.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.74$8.18$0.57$8.47$8.88$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.16$7.40$0.76$7.45$7.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.95$6.71$1.24$9.09$8.48$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.95$7.36$0.59$7.14$7.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.10$2.29$4.81$7.49$7.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.70$2.37$4.33$7.13$7.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.60$2.30$4.31$6.95$7.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.51$4.39$6.91$6.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.07$2.11$3.96$6.58$6.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.35$4.06$7.18$7.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.97$3.80$6.71