Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$241,130
Up $25,025 (+12%) from 2017
Net Assets
Up$239,770
Up $26,030 (+12%) from 2017
Liabilities
Down$1,360
Down $1,005 (-42%) from 2017
Revenue And Expenses
Revenue
Up$128,642
Up $49,645 (+63%) from 2017
Expenses
Down$102,612
Down $7,901 (-7.1%) from 2017
Net Income
Up$26,030
Up $57,546 (+183%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $128,642
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 | $0 | $93,061 |
| RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS | $0 | $6,133 |
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 | - | - |
| 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
- 2019-10-09
- 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 1291.”
Form 990EZ, Part I, Line 16
“INSURANCE - GENL 5672.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 399.”
Form 990EZ, Part I, Line 16
“WORKERS COMP INS 2653.”
Form 990EZ, Part I, Line 16
“Auto and mileage reimb 1653.”
Form 990EZ, Part I, Line 16
“Licenses,permits, filing fees 215.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 3147.”
Form 990EZ, Part I, Line 16
“Trailer storage and dmv fee 121.”
Form 990EZ, Part I, Line 16
“Water shares and testing 3905.”
Form 990EZ, Part I, Line 16
“Education and training 800.”
Form 990EZ, Part I, Line 16
“LAKE SUPPLIES 33.”
Form 990EZ, Part I, Line 16
“Water system exp -other 908.”
Form 990EZ, Part I, Line 16
“Depreciation 17960.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 494.”
Form 990EZ, Part I, Line 16
“MISC 25.”
Form 990EZ, Part II, Line 24
“Fixed assets, net of depreciation”
Form 990EZ, Part II, Line 24
“Lake equipment, net of depn 2682. 1893.”
Form 990EZ, Part II, Line 24
“Water system equip, net of depn 136604. 119433.”
Raw XML Appendix168 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 | 76819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119804 |
| 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 | 26030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3015 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241130 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128642 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239770 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28577 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABRIEL VALENCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABRIEL LAMETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK GUTOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN HITCHCOCK |
| 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 | 139286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121326 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37985 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1291 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124648 |
| 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33020 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99194 |
| IRS990EZ/TotalRevenueAmt | 0 | 128642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST SVC PERMIT CREDITS 1291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE - GENL 5672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKERS COMP INS 2653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO AND MILEAGE REIMB 1653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES,PERMITS, FILING FEES 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 3147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAILER STORAGE AND DMV FEE 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER SHARES AND TESTING 3905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION AND TRAINING 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKE SUPPLIES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER SYSTEM EXP -OTHER 908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 17960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND SUBSCRIPTIONS 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FIXED ASSETS, NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LAKE EQUIPMENT, NET OF DEPN 2682. 1893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WATER SYSTEM EQUIP, NET OF DEPN 136604. 119433. |
| 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 | 2019-10-09 |
| 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 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:51:13 |
| 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 | 2019-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOIS TOMLINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T08:52:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,130
- Liabilities
- $1,360
- Net assets
- $239,770
- Revenue
- $128,642
- Expenses
- $102,612
- Net income
- $26,030