Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$216,105
Down $31,294 (-13%) from 2016
Net Assets
Down$213,740
Down $31,516 (-13%) from 2016
Liabilities
Up$2,365
Up $222 (+10%) from 2016
Revenue And Expenses
Revenue
Down$78,997
Down $37,606 (-32%) from 2016
Expenses
Up$110,513
Up $5,542 (+5.3%) from 2016
Net Income
Down-$31,516
Down $43,148 (-371%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $78,997
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 | - | $102,551 |
| RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING, SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS | - | $4,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIEL VALENCIA | President | PT | $0 | - | - |
| GABRIEL LAMETTE | Vice Pres | - | $0 | - | - |
| JACK GUTOWSKI | Treasurer | - | $0 | - | - |
| JIM OLIVER | Secretary | - | $0 | - | - |
| DAN HITCHCOCK | 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
- 2018-11-08
- 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 1938.”
Form 990EZ, Part I, Line 16
“INSURANCE - GENL 5740.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 758.”
Form 990EZ, Part I, Line 16
“WORKERS COMP INS 3413.”
Form 990EZ, Part I, Line 16
“Auto and mileage reimb 2013.”
Form 990EZ, Part I, Line 16
“LICENSES AND PERMITS 20.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 3932.”
Form 990EZ, Part I, Line 16
“Trailer storage and dmv fee 635.”
Form 990EZ, Part I, Line 16
“Water shares and testing 2657.”
Form 990EZ, Part I, Line 16
“Education and training 1847.”
Form 990EZ, Part I, Line 16
“LAKE SUPPLIES 27.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSES 155.”
Form 990EZ, Part I, Line 16
“TAX FILING FEES 60.”
Form 990EZ, Part I, Line 16
“Depreciation 18426.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 192.”
Form 990EZ, Part II, Line 24
“Fixed assets, net of depreciation”
Form 990EZ, Part II, Line 24
“Lake equipment, net of depn 4090. 2682.”
Form 990EZ, Part II, Line 24
“Water system equip, net of depn 146288. 136604.”
Raw XML Appendix161 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 | 97021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76819 |
| 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 | -31516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2485 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216105 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3153 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30952 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABRIEL VALENCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABRIEL LAMETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK GUTOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1938 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73906 |
| 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 | 102551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37152 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2143 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106909 |
| IRS990EZ/TotalRevenueAmt | 0 | 78997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST SVC PERMIT CREDITS 1938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE - GENL 5740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKERS COMP INS 3413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO AND MILEAGE REIMB 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES AND PERMITS 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 3932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAILER STORAGE AND DMV FEE 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER SHARES AND TESTING 2657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION AND TRAINING 1847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKE SUPPLIES 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE EXPENSES 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAX FILING FEES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 18426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND SUBSCRIPTIONS 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FIXED ASSETS, NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LAKE EQUIPMENT, NET OF DEPN 4090. 2682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WATER SYSTEM EQUIP, NET OF DEPN 146288. 136604. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-08 |
| 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 | 172.242.252.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:28:07 |
| 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 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOIS TOMLINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T13:28:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,105
- Liabilities
- $2,365
- Net assets
- $213,740
- Revenue
- $78,997
- Expenses
- $110,513
- Net income
- -$31,516