Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2010 • EIN 33-0150496

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 30, 2011

Organization ProfileN/A
P O Box 18192305
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$119,505

No earlier filing loaded for comparison.

Net Assets

$118,666

No earlier filing loaded for comparison.

Liabilities

$839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

$88,126

No earlier filing loaded for comparison.

Expenses

$71,678

No earlier filing loaded for comparison.

Net Income

$16,448

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.

$300K$200K$100K$0Assets 2010: $119,505Liabilities 2010: $839Net Assets 2010: $118,6662010Assets 2011: $199,445Liabilities 2011: $779Net Assets 2011: $198,6662011Assets 2012: $211,932Liabilities 2012: $979Net Assets 2012: $210,9532012Assets 2013: $210,933Liabilities 2013: $881Net Assets 2013: $210,0522013Assets 2015: $236,027Liabilities 2015: $2,403Net Assets 2015: $233,6242015Assets 2016: $247,399Liabilities 2016: $2,143Net Assets 2016: $245,2562016Assets 2017: $216,105Liabilities 2017: $2,365Net Assets 2017: $213,7402017Assets 2018: $241,130Liabilities 2018: $1,360Net Assets 2018: $239,7702018Assets 2019: $220,672Liabilities 2019: $2,024Net Assets 2019: $218,6482019Assets 2020: $201,854Liabilities 2020: $1,670Net Assets 2020: $200,1842020Assets 2021: $143,243Liabilities 2021: $1,279Net Assets 2021: $141,9642021Assets 2022: $165,624Liabilities 2022: $1,400Net Assets 2022: $164,2242022

Highlighted filing

2010

Assets$119,505
Liabilities$839
Net Assets$118,666
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $88,126Expenses 2010: $71,678Net Income 2010: $16,4482010Revenue 2011: $145,769Expenses 2011: $65,769Net Income 2011: $80,0002011Revenue 2012: $134,445Expenses 2012: $122,158Net Income 2012: $12,2872012Revenue 2013: $97,084Expenses 2013: $97,985Net Income 2013: -$9012013Revenue 2015: $106,105Expenses 2015: $103,301Net Income 2015: $2,8042015Revenue 2016: $116,603Expenses 2016: $104,971Net Income 2016: $11,6322016Revenue 2017: $78,997Expenses 2017: $110,513Net Income 2017: -$31,5162017Revenue 2018: $128,642Expenses 2018: $102,612Net Income 2018: $26,0302018Revenue 2019: $109,138Expenses 2019: $130,260Net Income 2019: -$21,1222019Revenue 2020: $74,119Expenses 2020: $92,583Net Income 2020: -$18,4642020Revenue 2021: $23,400Expenses 2021: $81,620Net Income 2021: -$58,2202021Revenue 2022: $104,956Expenses 2022: $82,696Net Income 2022: $22,2602022

Highlighted filing

2010

Revenue$88,126
Expenses$71,678
Net Income$16,448
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides a water system and recreational activities to assn members

Filing and Contact Details

Filer

EIN
33-0150496
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079143
IRS990EZ/CashSavingsAndInvestments/EOY032499
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016448
IRS990EZ/FeesAndOthPymtToIndContractors02450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06758
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102218
IRS990EZ/NetAssetsOrFundBalancesBOY0102218
IRS990EZ/NetAssetsOrFundBalances/EOY0118666
IRS990EZ/NetAssetsOrFundBalancesEOY0118666
IRS990EZ/OccupancyRentUtilitiesAndMaint017600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042739 HWY 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142193 SANTA ANA RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1241750 JENKS LAKE RD W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342900 JENKS LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GABRIEL VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024092
IRS990EZ/OtherAssetsTotal/EOY087006
IRS990EZ/OtherExpensesTotal029037
IRS990EZ/OtherRevenueTotal01974
IRS990EZ/PrimaryExemptPurpose0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046638
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123523
IRS990EZ/ProgramServiceRevenue079378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022541
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01017
IRS990EZ/SumOfTotalLiabilities/EOY0839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041750 JENKS LAKE RD W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGELUS OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092305
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE QUINTANILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097942928
IRS990EZ/TotalAssets/BOY0103235
IRS990EZ/TotalAssets/EOY0119505
IRS990EZ/TotalExpenses071678
IRS990EZ/TotalProgramServiceExpenses070161
IRS990EZ/TotalRevenue088126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS FOR FOREST SVC CAMPER FEES 1974.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 5428. OPERATING SUPPLIES 1951. ADMIN/OFC EXPENSES 246. DUES 135. DONATIONS 500. EQUIPMENT RENTAL 3255. TELEPHONE 547. WATER SHARES AND TESTING 1197. AUTO AND MILEAGE REIMB 6685. TAXES AND FILING FEES 35. TRAINING 25. DEPRECIATION 7710. ADVERTISING 61. BANK CHARGES 36. EQUIPMENT STORAGE 420. DMV FEES 115. HEALTH PERMIT 691.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS, NET OF DEPRECIATION LAKE EQUIPMENT, NET OF DEPN 5583. 10219. WATER SYSTEM EQUIP, NET OF DEPN 18509. 76787.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330150496
ReturnHeader/Filer/Name/BusinessNameLine10BARTON FLATS CAMP ASSOCIATION
ReturnHeader/Filer/NameControl0BART
ReturnHeader/Filer/Phone09097942928
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 181
ReturnHeader/Filer/USAddress/City0ANGELUS OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092305
ReturnHeader/Officer/DateSigned02011-11-30
ReturnHeader/Officer/Name0GABRIEL VALENCIA
ReturnHeader/Officer/Phone09097942928
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOIS TOMLINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012214 HEACOCK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORENO VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925577101
ReturnHeader/Preparer/Name0LOIS TOMLINSON
ReturnHeader/Preparer/Phone09512437909
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T16:17:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,505
Liabilities
$839
Net assets
$118,666
Revenue
$88,126
Expenses
$71,678
Net income
$16,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$1.05$0.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.23$0.82$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.74$0.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.29$1.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.79$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.17$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$1.34$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.99$1.46$0.66$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.88$0.72$0.16