Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2020 • EIN 33-0150496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-32%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$201,854

Down $18,818 (-8.5%) from 2019

Net Assets

Down

$200,184

Down $18,464 (-8.4%) from 2019

Liabilities

Down

$1,670

Down $354 (-17%) from 2019

Revenue

Down

$74,119

Down $35,019 (-32%) from 2019

Expenses

Down

$92,583

Down $37,677 (-29%) from 2019

Net Income

Up

-$18,464

Up $2,658 (+13%) from 2019

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

2020

Assets$201,854
Liabilities$1,670
Net Assets$200,184

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

2020

Revenue$74,119
Expenses$92,583
Net Income-$18,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$74,119
Mission and Program Overview

Mission

Provides a water system and recreational activities to assn members

Program Services

DescriptionGrantsExpenses
RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING, ADMINSTRATIVE ACTIVITIES FOR MEMBER CAMPS$0$79,783
PROVIDING WATER SERVICES TO MEMBER CAMPS$0$6,389
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
2021-11-10
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

Ppp loan - forgiven 10000.

Form 990EZ, Part I, Line 16

INSURANCE - GENL 6009.

Form 990EZ, Part I, Line 16

Depreciation 18346.

Form 990EZ, Part I, Line 16

WORKERS COMP INS 1764.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2485.

Form 990EZ, Part I, Line 16

Licenses,permits, filing fees 4880.

Form 990EZ, Part I, Line 16

DUES 275.

Form 990EZ, Part I, Line 16

HOST TRAILER 126.

Form 990EZ, Part I, Line 16

Water shares, delivery, and testing 3777.

Form 990EZ, Part I, Line 16

Gas & mileage reimb 2479.

Form 990EZ, Part I, Line 16

WEB PAGE HOSTING 231.

Form 990EZ, Part I, Line 16

STORAGE RENT 908.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 333.

Form 990EZ, Part II, Line 24

Fixed assets, net of depreciation

Form 990EZ, Part II, Line 24

Lake equipment, net of depn 1249. 892.

Form 990EZ, Part II, Line 24

Water system equip, net of depn 111529. 93540.

Raw XML Appendix163 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/BOYAmt0107894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200184
IRS990EZ/OccupancyRentUtltsAndMaintAmt018131
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/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/BOYAmt0112778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094432
IRS990EZ/OtherExpensesTotalAmt041613
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt061111
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/ProgramServiceExpensesAmt06389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092583
IRS990EZ/TotalProgramServiceExpensesAmt086172
IRS990EZ/TotalRevenueAmt074119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN - FORGIVEN 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - GENL 6009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 18346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP INS 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES,PERMITS, FILING FEES 4880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOST TRAILER 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER SHARES, DELIVERY, AND TESTING 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS & MILEAGE REIMB 2479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB PAGE HOSTING 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE RENT 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAKE EQUIPMENT, NET OF DEPN 1249. 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER SYSTEM EQUIP, NET OF DEPN 111529. 93540.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097942824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/AddressLine1Txt05224 GREENBRIER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09518093673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS TOMLINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T12:34:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits