Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2012 • EIN 33-0150496

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$211,932

Up $12,487 (+6.3%) from 2011

Net Assets

Up

$210,953

Up $12,287 (+6.2%) from 2011

Liabilities

Up

$979

Up $200 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$134,445

Down $11,324 (-7.8%) from 2011

Expenses

Up

$122,158

Up $56,389 (+86%) from 2011

Net Income

Down

$12,287

Down $67,713 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$211,932
Liabilities$979
Net Assets$210,953
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$134,445
Expenses$122,158
Net Income$12,287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
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 Appendix116 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/BOY043297
IRS990EZ/CashSavingsAndInvestments/EOY072137
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012287
IRS990EZ/FeesAndOthPymtToIndContractors02836
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0134445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04309
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198666
IRS990EZ/NetAssetsOrFundBalancesBOY0198666
IRS990EZ/NetAssetsOrFundBalances/EOY0210953
IRS990EZ/NetAssetsOrFundBalancesEOY0210953
IRS990EZ/OccupancyRentUtilitiesAndMaint039945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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/PersonName2JACK GUTOWSKI
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/BOY0156148
IRS990EZ/OtherAssetsTotal/EOY0139795
IRS990EZ/OtherExpensesTotal056304
IRS990EZ/PrimaryExemptPurpose0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074803
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143252
IRS990EZ/ProgramServiceRevenue0130118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0779
IRS990EZ/SumOfTotalLiabilities/EOY0979
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042739 HIGHWAY 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGELUS OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092305
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIEL VALENCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097942824
IRS990EZ/TotalAssets/BOY0199445
IRS990EZ/TotalAssets/EOY0211932
IRS990EZ/TotalExpenses0122158
IRS990EZ/TotalProgramServiceExpenses0118055
IRS990EZ/TotalRevenue0134445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 10307. OPERATING SUPPLIES 206. ADMIN/OFC EXPENSES 1044. DUES 149. MISCELLANEOUS 215. TELEPHONE 657. WATER DELIVERY 9028. AUTO AND MILEAGE REIMB 4521. TAXES AND FILING FEES 60. TRAINING AND EDUCATION 2288. PERMITS 3129. BANK CHARGES 6. EQUIPMENT STORAGE 415. WATER SHARES AND TESTING 2755. DEPRECIATION 17172. PROPANE 1313. PAYROLL TAXES 3039.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS, NET OF DEPRECIATION LAKE EQUIPMENT, NET OF DEPN 7599. 6130. WATER SYSTEM EQUIP, NET OF DEPN 148549. 133665.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GABRIEL VALENCIA
ReturnHeader/Officer/Phone09097942928
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:11:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,932
Liabilities
$979
Net assets
$210,953
Revenue
$134,445
Expenses
$122,158
Net income
$12,287
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