Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Bear Valley Springs Association
990 • Fiscal year 2016 • EIN 23-7173285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$6,899,890
Up $828,263 (+14%) from 2015
Net Assets
Up$4,391,846
Up $434,281 (+11%) from 2015
Liabilities
Up$2,508,044
Up $393,982 (+19%) from 2015
Revenue And Expenses
Revenue
Up$6,913,268
Up $329,350 (+5.0%) from 2015
Expenses
Down$6,478,987
Down $203,828 (-3.1%) from 2015
Net Income
Up$434,281
Up $533,178 (+539%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,589,674
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 | $4,309,906 | $4,448,031 | ▲ $138,125 |
| Investments Other Securities | $988,278 | $1,507,558 | ▲ $519,280 |
| Land, Buildings, and Equipment, Net | $516,494 | $612,964 | ▲ $96,470 |
| Accounts Receivable | $110,013 | $173,409 | ▲ $63,396 |
| Prepaid Expenses and Deferred Charges | $38,001 | $51,666 | ▲ $13,665 |
| Total Assets | $6,071,627 | $6,899,890 | ▲ $828,263 |
| Other Assets Total | $108,935 | $106,262 | ▼ $2,673 |
| Liabilities | |||
| Deferred Revenue | $1,594,470 | $1,926,929 | ▲ $332,459 |
| Other Liabilities | $308,376 | $363,853 | ▲ $55,477 |
| Accounts Payable and Accrued Expenses | $211,216 | $217,262 | ▲ $6,046 |
| Total Liabilities | $2,114,062 | $2,508,044 | ▲ $393,982 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,505,827 | $3,840,441 | ▲ $334,614 |
| Unrestricted Net Assets | $451,738 | $551,405 | ▲ $99,667 |
| Total Net Assets Fund Balance | $3,957,565 | $4,391,846 | ▲ $434,281 |
| Total Liabilities and Net Assets / Fund Balance | $6,071,627 | $6,899,890 | ▲ $828,263 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $612,964 | $2,105,833 | $2,718,797 |
| Other Securities | $1,507,558 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Simpkins | General Manager | FT | $166,632 | $166,632 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Quinn | President |
| Larry Thompson | Vice President |
| James Panek | Director |
| Todd Lander | Director |
| John Mcguffy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,718,696
- Investment Income
- $44,424
- Other Revenue
- $1,150,148
- Change in Net Assets
- $434,281
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,913,268
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,913,268
- Total Revenue per Form 990
- $6,913,268
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,507,640 |
| Other Expenses | $2,971,347 |
| 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 | $1,934,951 | $483,738 | - | $2,418,689 |
| All Other Expenses | $667,754 | $166,939 | - | $834,693 |
| Other Employee Benefits | $485,478 | $121,369 | - | $606,847 |
| Payroll Taxes | $221,567 | $55,392 | - | $276,959 |
| Other Expenses | $203,455 | $50,864 | - | $254,319 |
| Depreciation Depletion | $160,316 | $40,079 | - | $200,395 |
| Insurance | $143,873 | $35,968 | - | $179,841 |
| Current Officers, Directors, Trustees, and Key Employees | $133,306 | $33,326 | - | $166,632 |
| Fees for Services Other | $31,006 | $7,751 | - | $38,757 |
| Pension Plan Contributions | $30,810 | $7,703 | - | $38,513 |
| Office Expenses | $13,840 | $3,460 | - | $17,300 |
| Total Functional Expenses | $5,183,190 | $1,295,797 | $0 | $6,478,987 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,478,987 |
| Total Expenses per Audited Statements | $6,478,987 |
| Total Expenses per Form 990 | $6,478,987 |
| 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 | $221,681 |
| Other Liabilties | $142,172 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 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
- President
- Phone
- 6618215537
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Quinn
- Formed
- 1970
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 200
- Volunteers
- 76
Preparer
- Firm
- Hinricher Douglas & Porter Llp
- Address
- 3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
- Preparer
- Gary Porter
- Phone
- 8054961883
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Operating supplies: program service expenses 138,622. Management and general expenses 34,656. Fundraising expenses 0. Total expenses 173,278. Administrative expenses: program service expenses 136,052. Management and general expenses 34,013. Fundraising expenses 0. Total expenses 170,065. Outside services: program service expenses 82,842. Management and general expenses 20,711. Fundraising expenses 0. Total expenses 103,553. Bad debts: program service expenses 62,400. Management and general expenses 15,600. Fundraising expenses 0. Total expenses 78,000. Public relations: program service expenses 61,530. Management and general expenses 15,383. Fundraising expenses 0. Total expenses 76,913. Property taxes: program service expenses 46,813. Management and general expenses 11,703. Fundraising expenses 0. Total expenses 58,516. Recreation services: program service expenses 41,358. Management and general expenses 10,339. Fundraising expenses 0. Total expenses 51,697. Auto expenses: program service expenses 37,697. Management and general expenses 9,424. Fundraising expenses 0. Total expenses 47,121. Uniforms and linens: program service expenses 29,658. Management and general expenses 7,415. Fundraising expenses 0. Total expenses 37,073. Equipment rental: program service expenses 23,308. Management and general expenses 5,827. Fundraising expenses 0. Total expenses 29,135. Training: program service expenses 6,610. Management and general expenses 1,652. Fundraising expenses 0. Total expenses 8,262. Income taxes: program service expenses 864. Management and general expenses 216. Fundraising expenses 0. Total expenses 1,080.”
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUND MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18045 |
| IRS990/OtherRevenueTotalAmt | 0 | 18045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1934951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2418689 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51666 |
| IRS990/PrincipalOfficerNm | 0 | TERRY QUINN |
| 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 | 5093545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5093545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2381 |
| IRS990/PYOtherExpensesAmt | 0 | 3348168 |
| IRS990/PYOtherRevenueAmt | 0 | 1005074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5581225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3334647 |
| IRS990/PYTotalExpensesAmt | 0 | 6682815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6583918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434281 |
| 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 | 6913268 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6478987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 612964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2105833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2718797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILTIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1507558 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES - COD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6913268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612964 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1507558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6478987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 363853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6913268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6913268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6478987 |
| 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 | 166632 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWARD SIMPKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166632 |
| 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 IS AVAILABLE IN THE ANNUAL DISCLOSURE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 138,622. MANAGEMENT AND GENERAL EXPENSES 34,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,278. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 136,052. MANAGEMENT AND GENERAL EXPENSES 34,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,065. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 82,842. MANAGEMENT AND GENERAL EXPENSES 20,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,553. BAD DEBTS: PROGRAM SERVICE EXPENSES 62,400. MANAGEMENT AND GENERAL EXPENSES 15,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 61,530. MANAGEMENT AND GENERAL EXPENSES 15,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,913. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 46,813. MANAGEMENT AND GENERAL EXPENSES 11,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,516. RECREATION SERVICES: PROGRAM SERVICE EXPENSES 41,358. MANAGEMENT AND GENERAL EXPENSES 10,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,697. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 37,697. MANAGEMENT AND GENERAL EXPENSES 9,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,121. UNIFORMS AND LINENS: PROGRAM SERVICE EXPENSES 29,658. MANAGEMENT AND GENERAL EXPENSES 7,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,073. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 23,308. MANAGEMENT AND GENERAL EXPENSES 5,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,135. TRAINING: PROGRAM SERVICE EXPENSES 6,610. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. INCOME TAXES: PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. |
| 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 |
| 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 | 222 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 18045 |
| 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 | 3505827 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3840441 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6071627 |
| IRS990/TotalAssetsEOYAmt | 0 | 6899890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6071627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6899890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1295797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5183190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6478987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2114062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2508044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2114062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2508044 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,899,890
- Liabilities
- $2,508,044
- Net assets
- $4,391,846
- Revenue
- $6,913,268
- Expenses
- $6,478,987
- Net income
- $434,281