Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2019 • EIN 33-0150496

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$220,672

Down $20,458 (-8.5%) from 2018

Net Assets

Down

$218,648

Down $21,122 (-8.8%) from 2018

Liabilities

Up

$2,024

Up $664 (+49%) from 2018

Revenue

Down

$109,138

Down $19,504 (-15%) from 2018

Expenses

Up

$130,260

Up $27,648 (+27%) from 2018

Net Income

Down

-$21,122

Down $47,152 (-181%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$220,672
Liabilities$2,024
Net Assets$218,648

Operations Trend

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

2019

Revenue$109,138
Expenses$130,260
Net Income-$21,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$109,138
Mission and Program Overview

Mission

Provides a water system and recreational activities to assn members

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO MEMBER CAMPS$0$118,661
RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS$0$6,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL VALENCIAPresidentPT$0--
GABRIEL LAMETTEVice Pres-$0--
JACK GUTOWSKITreasurer-$0--
DAN HITCHCOCKSecretary-$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
2020-11-01
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 16

INSURANCE - GENL 5881.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 341.

Form 990EZ, Part I, Line 16

WORKERS COMP INS 1918.

Form 990EZ, Part I, Line 16

PAYROLL EXP - MISC 186.

Form 990EZ, Part I, Line 16

Licenses,permits, filing fees 60.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3253.

Form 990EZ, Part I, Line 16

HOST TRAILER 434.

Form 990EZ, Part I, Line 16

Water shares, delivery, and testing 8365.

Form 990EZ, Part I, Line 16

Education and training 100.

Form 990EZ, Part I, Line 16

LAKE SUPPLIES 138.

Form 990EZ, Part I, Line 16

Water system exp -other 938.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1898.

Form 990EZ, Part I, Line 16

Water sytem admin exp 227.

Form 990EZ, Part I, Line 16

Depreciation 18058.

Form 990EZ, Part II, Line 24

Fixed assets, net of depreciation

Form 990EZ, Part II, Line 24

Lake equipment, net of depn 1893. 1249.

Form 990EZ, Part II, Line 24

Water system equip, net of depn 119433. 111529.

Raw XML Appendix165 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/BOYAmt0119804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218648
IRS990EZ/OccupancyRentUtltsAndMaintAmt044628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL LAMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GUTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112778
IRS990EZ/OtherExpensesTotalAmt041797
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt0106438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130260
IRS990EZ/TotalProgramServiceExpensesAmt0124966
IRS990EZ/TotalRevenueAmt0109138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE - GENL 5881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP INS 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXP - MISC 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES,PERMITS, FILING FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOST TRAILER 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER SHARES, DELIVERY, AND TESTING 8365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION AND TRAINING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAKE SUPPLIES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER SYSTEM EXP -OTHER 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER SYTEM ADMIN EXP 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 18058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAKE EQUIPMENT, NET OF DEPN 1893. 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER SYSTEM EQUIP, NET OF DEPN 119433. 111529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097942824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6F8B54BB869E4C4D8953CE92B8B00EF79FDF64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6F8B54BB869E4C4D8953CE92B8B00EF79FDF64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.252.37
ReturnHeader/FilingSecurityInformation/IPDt02020-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOIS TOMLINSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05224 GREENBRIER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09518093673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS TOMLINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-01T11:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings