Civic Intelligence

Barton Flats Camp Association

990EZ • Fiscal year 2023 • EIN 33-0150496

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$147,241

Down $18,383 (-11%) from 2022

Net Assets

Down

$145,185

Down $19,039 (-12%) from 2022

Liabilities

Up

$2,056

Up $656 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$85,214

Down $19,742 (-19%) from 2022

Expenses

Up

$104,253

Up $21,557 (+26%) from 2022

Net Income

Down

-$19,039

Down $41,299 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $164,2242022Assets 2023: $147,241Liabilities 2023: $2,056Net Assets 2023: $145,1852023

Highlighted filing

2023

Assets$147,241
Liabilities$2,056
Net Assets$145,185
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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: $22,2602022Revenue 2023: $85,214Expenses 2023: $104,253Net Income 2023: -$19,0392023

Highlighted filing

2023

Revenue$85,214
Expenses$104,253
Net Income-$19,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$85,214
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$91,059
RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING$0$8,552
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL VALENCIAPresidentPT$0--
JOE WARNERVice Pres-$0--
BUDDY VOITTreasurer-$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
2024-05-14
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 16

“INSURANCE - GENL 9469.”

Form 990EZ, Part I, Line 16

“WORKERS COMP INS 1905.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2592.”

Form 990EZ, Part I, Line 16

“Licenses,permits, filing fees 1344.”

Form 990EZ, Part I, Line 16

“DUES 471.”

Form 990EZ, Part I, Line 16

“Water shares, delivery, and testing 5064.”

Form 990EZ, Part I, Line 16

“Gas & mileage reimb 3364.”

Form 990EZ, Part I, Line 16

“Depreciation 16907.”

Form 990EZ, Part I, Line 16

“EDUCATION 1360.”

Form 990EZ, Part I, Line 16

“STORAGE RENT 910.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 123.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 936.”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation”

Form 990EZ, Part II, Line 24

“Lake equipment, net of depn 178. 0.”

Form 990EZ, Part II, Line 24

“Water system equip, net of depn 60146. 55284.”

Raw XML Appendix162 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/BOYAmt0105300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145185
IRS990EZ/OccupancyRentUtltsAndMaintAmt011376
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/PersonNm1JOE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUDDY VOIT
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/BOYAmt060324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055284
IRS990EZ/OtherExpensesTotalAmt044445
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A WATER SYSTEM AND RECREATIONAL ACTIVITIES TO ASSN MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0967
IRS990EZ/ProgramServiceRevenueAmt082631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO MEMBER CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES FOR MEMBER CAMPS - BOATING,SWIMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104253
IRS990EZ/TotalProgramServiceExpensesAmt099611
IRS990EZ/TotalRevenueAmt085214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE - GENL 9469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMP INS 1905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES,PERMITS, FILING FEES 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER SHARES, DELIVERY, AND TESTING 5064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS & MILEAGE REIMB 3364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 16907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE RENT 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC SUPPLIES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSE 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAKE EQUIPMENT, NET OF DEPN 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER SYSTEM EQUIP, NET OF DEPN 60146. 55284.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097942824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330424748
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS TOMLINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T17:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENCIA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,241
Liabilities
$2,056
Net assets
$145,185
Revenue
$85,214
Expenses
$104,253
Net income
-$19,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.85$1.04$0.19
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