Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$247,399
Up $11,372 (+4.8%) from 2015
Net Assets
Up$245,256
Up $11,632 (+5.0%) from 2015
Liabilities
Down$2,143
Down $260 (-11%) from 2015
Revenue And Expenses
Revenue
Up$116,603
Up $10,498 (+9.9%) from 2015
Expenses
Up$104,971
Up $1,670 (+1.6%) from 2015
Net Income
Up$11,632
Up $8,828 (+315%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,603
Mission and Program Overview
Mission
Provides a water system and recreational activities to assn members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING WATER SERVICES TO MEMBER CAMPS | - | $90,508 |
| RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS | - | $10,104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIEL VALENCIA | President | PT | $0 | - | - |
| SANDRA RUTHERFORD | Vice Pres | - | $0 | - | - |
| JACK GUTOWSKI | Treasurer | - | $0 | - | - |
| JIM OLIVER | Secretary | - | $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
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lois Tomlinson CPA
- Address
- 5224 GREENBRIER DRIVE, RIVERSIDE, CA 92504
- Preparer
- Lois Tomlinson
- Phone
- 9518093673
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Forest svc permit credits 1645.”
Form 990EZ, Part I, Line 16
“INSURANCE - GENL 5672.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 452.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 3.”
Form 990EZ, Part I, Line 16
“WORKERS COMP INS 9128.”
Form 990EZ, Part I, Line 16
“Auto and mileage reimb 1754.”
Form 990EZ, Part I, Line 16
“Licenses and permits 1329.”
Form 990EZ, Part I, Line 16
“Depreciation 18434.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 3152.”
Form 990EZ, Part I, Line 16
“Trailer storage and dmv fee 2601.”
Form 990EZ, Part I, Line 16
“Water shares and testing 2799.”
Form 990EZ, Part I, Line 16
“MEETING EXPENSE 188.”
Form 990EZ, Part I, Line 16
“LAKE SUPPLIES 30.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSES 849.”
Form 990EZ, Part I, Line 16
“TAX FILING FEES 60.”
Form 990EZ, Part I, Line 16
“PR EXPENSE OTHER 22.”
Form 990EZ, Part II, Line 24
“Fixed assets, net of depreciation”
Form 990EZ, Part II, Line 24
“Lake equipment, net of depn 1491. 4090.”
Form 990EZ, Part II, Line 24
“Water system equip, net of depn 163321. 146288.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GABRIEL VALENCIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9097942824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42739 HIGHWAY 38 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGELUS OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11632 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2622 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 236027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247399 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116603 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 867 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3394 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245256 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABRIEL VALENCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK GUTOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 164812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46473 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1645 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 114 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING WATER SERVICES TO MEMBER CAMPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100612 |
| IRS990EZ/TotalRevenueAmt | 0 | 116603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST SVC PERMIT CREDITS 1645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE - GENL 5672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMP INS 9128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO AND MILEAGE REIMB 1754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND PERMITS 1329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 18434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 3152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAILER STORAGE AND DMV FEE 2601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER SHARES AND TESTING 2799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETING EXPENSE 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LAKE SUPPLIES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEBSITE EXPENSES 849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAX FILING FEES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PR EXPENSE OTHER 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FIXED ASSETS, NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LAKE EQUIPMENT, NET OF DEPN 1491. 4090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WATER SYSTEM EQUIP, NET OF DEPN 163321. 146288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIEL VALENCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097942824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARTON FLATS CAMP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BART |
| ReturnHeader/Filer/EIN | 0 | 330150496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097942824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANGELUS OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A6F8B54BB869E4C4D8953CE92B8B00EF79FDF64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A6F8B54BB869E4C4D8953CE92B8B00EF79FDF64 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.72.153.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:21:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOIS TOMLINSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5224 GREENBRIER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9518093673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOIS TOMLINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T21:21:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,399
- Liabilities
- $2,143
- Net assets
- $245,256
- Revenue
- $116,603
- Expenses
- $104,971
- Net income
- $11,632