Barton Flats Camp Association

990EZ • Fiscal year 2011 • EIN 33-0150496

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

P O Box 18192305

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

55%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

67%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

65%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

$199,445

Up $79,940 (+67%) from 2010

Net Assets

$198,666

Up $80,000 (+67%) from 2010

Liabilities

Down

$779

Down $60 (-7.2%) from 2010

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin95th percentile

Revenue

$145,769

Up $57,643 (+65%) from 2010

Expenses

Down

$65,769

Down $5,909 (-8.2%) from 2010

Net Income

$80,000

Up $63,552 (+386%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$199,445

Liabilities$779

Net Assets$198,666

Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2011

Revenue$145,769

Expenses$65,769

Net Income$80,000

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 10, 2012
Return Version: 2011v1.2

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 Appendix131 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	32499
IRS990EZ/CashSavingsAndInvestments/EOY	0	43297
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	80000
IRS990EZ/FeesAndOthPymtToIndContractors	0	1815
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	145769
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3996
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	118666
IRS990EZ/NetAssetsOrFundBalancesBOY	0	118666
IRS990EZ/NetAssetsOrFundBalances/EOY	0	198666
IRS990EZ/NetAssetsOrFundBalancesEOY	0	198666
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	42739 HWY 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	42193 SANTA ANA RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 4703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	42900 JENKS LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EL MONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ANGELUS OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	91734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GABRIEL VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACK GUTOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETH SONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	87006
IRS990EZ/OtherAssetsTotal/EOY	0	156148
IRS990EZ/OtherExpensesTotal	0	27759
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostage	0	27
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11617
IRS990EZ/ProgramServiceRevenue	0	141772
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18928
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	839
IRS990EZ/SumOfTotalLiabilities/EOY	0	779
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	42739 HIGHWAY 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANGELUS OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92305
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GABRIEL VALENCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9097942824
IRS990EZ/TotalAssets/BOY	0	119505
IRS990EZ/TotalAssets/EOY	0	199445
IRS990EZ/TotalExpenses	0	65769
IRS990EZ/TotalProgramServiceExpenses	0	63643
IRS990EZ/TotalRevenue	0	145769
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 5654. OPERATING SUPPLIES 674. ADMIN/OFC EXPENSES 181. DUES 142. MISCELLANEOUS 233. TELEPHONE 478. WATER DELIVERY 2218. DEPRECIATION 14872. AUTO AND MILEAGE REIMB 184. TAXES AND FILING FEES 20. TRAINING 25. PERMITS 1085. BANK CHARGES 16. EQUIPMENT STORAGE 400. WATER SHARES AND TESTING 1577.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FIXED ASSETS, NET OF DEPRECIATION LAKE EQUIPMENT, NET OF DEPN 10219. 7599. WATER SYSTEM EQUIP, NET OF DEPN 76787. 148549.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330150496
ReturnHeader/Filer/Name/BusinessNameLine1	0	BARTON FLATS CAMP ASSOCIATION
ReturnHeader/Filer/NameControl	0	BART
ReturnHeader/Filer/Phone	0	9097942928
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 181
ReturnHeader/Filer/USAddress/City	0	ANGELUS OAKS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92305
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	GABRIEL VALENCIA
ReturnHeader/Officer/Phone	0	9097942928
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOIS TOMLINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12214 HEACOCK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MORENO VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	925577101
ReturnHeader/Preparer/Name	0	LOIS TOMLINSON
ReturnHeader/Preparer/Phone	0	9512437909
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-10T15:02:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $199,445
Liabilities: $779
Net assets: $198,666
Revenue: $145,769
Expenses: $65,769
Net income: $80,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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