Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Bear Valley Springs Association
990 • Fiscal year 2015 • EIN 23-7173285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$6,071,627
Down $335,434 (-5.2%) from 2014
Net Assets
Down$3,957,565
Down $98,897 (-2.4%) from 2014
Liabilities
Down$2,114,062
Down $236,537 (-10%) from 2014
Revenue And Expenses
Revenue
Down$6,583,918
Down $599,081 (-8.3%) from 2014
Expenses
Down$6,682,815
Down $353,873 (-5.0%) from 2014
Net Income
Down-$98,897
Down $245,208 (-168%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $7,364,497
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.
The association is responsible for recreational and community facilities in the bear valley springs development for the use and enjoyment of its approximate 3,582 properties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,965,343 | $4,309,906 | ▲ $2,344,563 |
| Investments Other Securities | $3,264,540 | $988,278 | ▼ $2,276,262 |
| Land, Buildings, and Equipment, Net | $781,884 | $516,494 | ▼ $265,390 |
| Accounts Receivable | $209,925 | $110,013 | ▼ $99,912 |
| Prepaid Expenses and Deferred Charges | $42,695 | $38,001 | ▼ $4,694 |
| Total Assets | $6,407,061 | $6,071,627 | ▼ $335,434 |
| Other Assets Total | $142,674 | $108,935 | ▼ $33,739 |
| Liabilities | |||
| Deferred Revenue | $1,759,237 | $1,594,470 | ▼ $164,767 |
| Other Liabilities | $328,087 | $308,376 | ▼ $19,711 |
| Accounts Payable and Accrued Expenses | $263,275 | $211,216 | ▼ $52,059 |
| Total Liabilities | $2,350,599 | $2,114,062 | ▼ $236,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,321,607 | $3,505,827 | ▲ $184,220 |
| Unrestricted Net Assets | $734,855 | $451,738 | ▼ $283,117 |
| Total Net Assets Fund Balance | $4,056,462 | $3,957,565 | ▼ $98,897 |
| Total Liabilities and Net Assets / Fund Balance | $6,407,061 | $6,071,627 | ▼ $335,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $516,494 | $1,886,828 | $2,403,322 |
| Other Securities | $988,278 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Wooldridge | Former General Manager | FT | $151,179 | $7,989 | $159,168 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Quinn | President |
| Larry Thompson | Vice President |
| Jim Panek | Director |
| Todd Lander | Director |
| John Mcguffy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perez Asphalt | Repavement Of Parking Lots | 2436 OAK STREET B, Bakersfield, CA 93304 | $131,032 |
| Munoz Construction | Bathroom Construction/ Tennis Pavilion R | 25101 BEAR VALLEY ROAD PMB 225, Tehachapi, CA 93561 | $110,452 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,581,225
- Investment Income
- $-2,381
- Other Revenue
- $1,005,074
- Change in Net Assets
- $-98,897
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,583,918
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,583,918
- Total Revenue per Form 990
- $6,583,918
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,348,168 |
| Salaries, Compensation, and Employee Benefits | $3,334,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,861,382 | $465,346 | - | $2,326,728 |
| All Other Expenses | $745,916 | $186,478 | - | $932,394 |
| Other Employee Benefits | $441,397 | $110,349 | - | $551,746 |
| Depreciation Depletion | $265,971 | $66,493 | - | $332,464 |
| Payroll Taxes | $217,084 | $54,271 | - | $271,355 |
| Other Expenses | $194,859 | $48,715 | - | $243,574 |
| Insurance | $159,310 | $39,828 | - | $199,138 |
| Current Officers, Directors, Trustees, and Key Employees | $120,943 | $30,236 | - | $151,179 |
| Fees for Services Other | $34,932 | $8,733 | - | $43,665 |
| Pension Plan Contributions | $26,911 | $6,728 | - | $33,639 |
| Office Expenses | $15,021 | $3,756 | - | $18,777 |
| Total Functional Expenses | $5,346,251 | $1,336,564 | $0 | $6,682,815 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,682,815 |
| Total Expenses per Audited Statements | $6,682,815 |
| Total Expenses per Form 990 | $6,682,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Items | $196,852 |
| Other Liabilties | $111,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association is comprised of property owners who are members of the organization”
Form 990, Part VI, Section A, Line 7A
“Members have voting rights, board members are elected and certain actions covered under the california law require member approval by vote.”
Form 990, Part VI, Section A, Line 7B
“BY VOTE OF THE MEMBERS”
Form 990, Part VI, Section B, Line 11
“Returns are submitted to the board at the meeting and approved for filing”
Form 990, Part VI, Section B, Line 12C
“Forms are signed annually”
Form 990, Part VI, Section B, Line 15A
“The board of directors have been provided with industry data surveys and organization salaries range for all positions to be utilized in decision making of the general manager compensation”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available on website and upon request at the office. Conflict of interest policy is available in the annual disclosure mailing.”
Filing and Contact Details
Filer
- Filer Name
- Bear Valley Springs Association
- EIN
- 23-7173285
- Phone
- 6618215537
- Address
- 29541 ROLLING OAK DRIVE, TEHACHAPI, CA 93561
Signing Officer
- Name
- Edward Simpkins
- Title
- General Manager
- Phone
- 6618215537
- Signed
- 2016-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Simpkins
- Formed
- 1970
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 196
- Volunteers
- 0
Preparer
- Firm
- Hinricher Douglas & Porter Llp
- Address
- 3275 OLD CONEJO RD, THOUSAND OAKS, CA 91320
- Preparer
- Terry Hinricher
- Phone
- 8054961883
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Administrative expenses: program service expenses 167,338. Management and general expenses 41,835. Fundraising expenses 0. Total expenses 209,173. Operating supplies: program service expenses 137,854. Management and general expenses 34,463. Fundraising expenses 0. Total expenses 172,317. Repairs and maintenance: program service expenses 95,355. Management and general expenses 23,839. Fundraising expenses 0. Total expenses 119,194. Outside services: program service expenses 82,028. Management and general expenses 20,507. Fundraising expenses 0. Total expenses 102,535. Public relations: program service expenses 66,733. Management and general expenses 16,683. Fundraising expenses 0. Total expenses 83,416. Property taxes: program service expenses 53,457. Management and general expenses 13,364. Fundraising expenses 0. Total expenses 66,821. Recreation services: program service expenses 45,755. Management and general expenses 11,439. Fundraising expenses 0. Total expenses 57,194. Auto expenses: program service expenses 36,382. Management and general expenses 9,096. Fundraising expenses 0. Total expenses 45,478. Equipment rental: program service expenses 29,238. Management and general expenses 7,309. Fundraising expenses 0. Total expenses 36,547. Uniforms and linens: program service expenses 27,085. Management and general expenses 6,771. Fundraising expenses 0. Total expenses 33,856. Training: program service expenses 3,826. Management and general expenses 957. Fundraising expenses 0. Total expenses 4,783. Income taxes: program service expenses 865. Management and general expenses 215. Fundraising expenses 0. Total expenses 1,080.”
FORM 990, PART XII, LINE 2C:
“The oversight or selection process has not changed from prior year.”
Raw XML AppendixShowing 400 of 470 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/Desc | 0 | THE ASSOCIATION MAINTAINS COMMON AREA AND PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS OF THE COMMUNITY. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 441397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551746 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MANGEMENT F |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS AND REPLA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 303973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUND MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20775 |
| IRS990/OtherRevenueTotalAmt | 0 | 20775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1861382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2326728 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38001 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD SIMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION & ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4929621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4929621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 903 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 1806824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5375272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7182999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7182999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6583918 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6682815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 516494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1886828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2403322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILTIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 988278 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6583918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516494 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 988278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6682815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6583918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6583918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6682815 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIRK WOOLDRIDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS WHO ARE MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE VOTING RIGHTS, BOARD MEMBERS ARE ELECTED AND CERTAIN ACTIONS COVERED UNDER THE CALIFORNIA LAW REQUIRE MEMBER APPROVAL BY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURNS ARE SUBMITTED TO THE BOARD AT THE MEETING AND APPROVED FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS ARE SIGNED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH INDUSTRY DATA SURVEYS AND ORGANIZATION SALARIES RANGE FOR ALL POSITIONS TO BE UTILIZED IN DECISION MAKING OF THE GENERAL MANAGER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE AND UPON REQUEST AT THE OFFICE. CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE ANNUAL DISCLOSURE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 167,338. MANAGEMENT AND GENERAL EXPENSES 41,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,173. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 137,854. MANAGEMENT AND GENERAL EXPENSES 34,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,317. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 95,355. MANAGEMENT AND GENERAL EXPENSES 23,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,194. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 82,028. MANAGEMENT AND GENERAL EXPENSES 20,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,535. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 66,733. MANAGEMENT AND GENERAL EXPENSES 16,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,416. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 53,457. MANAGEMENT AND GENERAL EXPENSES 13,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,821. RECREATION SERVICES: PROGRAM SERVICE EXPENSES 45,755. MANAGEMENT AND GENERAL EXPENSES 11,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,194. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 36,382. MANAGEMENT AND GENERAL EXPENSES 9,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,478. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 29,238. MANAGEMENT AND GENERAL EXPENSES 7,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,547. UNIFORMS AND LINENS: PROGRAM SERVICE EXPENSES 27,085. MANAGEMENT AND GENERAL EXPENSES 6,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,856. TRAINING: PROGRAM SERVICE EXPENSES 3,826. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. INCOME TAXES: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BEAR VALLEY SPRINGS COMMUNITY RECREATIONAL FACILITIES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BEAR VALLEY COMMUNITY SERVICES DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING FOR BVS RECREATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LEASING THE REAL PROPERTY COMMON AREAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | ACTIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 29541 ROLLING OAK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TEHACHAPI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 93561 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6014 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 47346 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BEAR VALLEY SPRINGS COMMUNITY RECREATIONAL FACILITIES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BEAR VALLEY COMMUNITY SERVICES DISTRICT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3321607 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3505827 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,071,627
- Liabilities
- $2,114,062
- Net assets
- $3,957,565
- Revenue
- $6,583,918
- Expenses
- $6,682,815
- Net income
- -$98,897