Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2015 • EIN 33-0150496

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 181Angelus Oaks, CA 92305

(909) 794-2824

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$236,027

Up $25,094 (+12%) from 2013

Net Assets

Up

$233,624

Up $23,572 (+11%) from 2013

Liabilities

Up

$2,403

Up $1,522 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$106,105

Up $9,021 (+9.3%) from 2013

Expenses

Up

$103,301

Up $5,316 (+5.4%) from 2013

Net Income

Up

$2,804

Up $3,705 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$236,027
Liabilities$2,403
Net Assets$233,624
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$106,105
Expenses$103,301
Net Income$2,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$106,105
Mission and Program Overview

Mission

Provides a water system and recreational activities to assn members

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO MEMBER CAMPS-$76,743
RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS-$4,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL VALENCIAPresidentPT$0--
SANDRA RUTHERFORDVice Pres-$0--
JACK GUTOWSKITreasurer-$0--
JIM OLIVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barton Flats Camp Association
EIN
33-0150496
Phone
9097942824
Address
P O BOX 181, ANGELUS OAKS, CA 92305

Signing Officer

Name
Gabriel Valencia
Title
President
Phone
9097942824
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lois Tomlinson CPA
Address
12214 Heacock Street, Moreno Valley, CA 92557-7101
Preparer
Lois Tomlinson
Phone
9512437909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Forest svc permit credits 983.”

Form 990EZ, Part I, Line 16

“INSURANCE - GENL 5870.”

Form 990EZ, Part I, Line 16

“ADMIN/OFC EXPENSES 148.”

Form 990EZ, Part I, Line 16

“DUES 357.”

Form 990EZ, Part I, Line 16

“WORKERS COMP INS 3967.”

Form 990EZ, Part I, Line 16

“Auto and mileage reimb 3175.”

Form 990EZ, Part I, Line 16

“Permits and filing fees 1409.”

Form 990EZ, Part I, Line 16

“Training and education 310.”

Form 990EZ, Part I, Line 16

“Depreciation 18664.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3640.”

Form 990EZ, Part I, Line 16

“Trailer storage and dmv fee 314.”

Form 990EZ, Part I, Line 16

“Water shares and testing 2494.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 70.”

Form 990EZ, Part I, Line 16

“LAKE SUPPLIES 155.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 156.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation”

Form 990EZ, Part II, Line 24

“Lake equipment, net of depn 2792. 1491.”

Form 990EZ, Part II, Line 24

“Water system equip, net of depn 160884. 163321.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIEL VALENCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09097942824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042739 HIGHWAY 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGELUS OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233624
IRS990EZ/OccupancyRentUtltsAndMaintAmt023546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GUTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164812
IRS990EZ/OtherExpensesTotalAmt040729
IRS990EZ/OtherRevenueTotalAmt0983
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0102080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103301
IRS990EZ/TotalProgramServiceExpensesAmt081717
IRS990EZ/TotalRevenueAmt0106105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST SVC PERMIT CREDITS 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - GENL 5870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN/OFC EXPENSES 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP INS 3967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND MILEAGE REIMB 3175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS AND FILING FEES 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING AND EDUCATION 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 18664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILER STORAGE AND DMV FEE 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER SHARES AND TESTING 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAKE SUPPLIES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAKE EQUIPMENT, NET OF DEPN 2792. 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER SYSTEM EQUIP, NET OF DEPN 160884. 163321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097942824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON FLATS CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0330150496
ReturnHeader/Filer/PhoneNum09097942824
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0ANGELUS OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lois Tomlinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012214 Heacock Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moreno Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925577101
ReturnHeader/PreparerPersonGrp/PhoneNum09512437909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS TOMLINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:49:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,027
Liabilities
$2,403
Net assets
$233,624
Revenue
$106,105
Expenses
$103,301
Net income
$2,804
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