Civic Intelligence

Beaumont-Cherry Valley Recreation and Park Improvement Corporation

990 • Fiscal year 2021 • EIN 33-0588531

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.bcvparks.com
390 Oak Valley ParkwayBeaumont, CA 92223

(951) 845-9555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$172,206

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

3069%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

27073%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,615,890

Up $8,344,007 (+3069%) from 2020

Net Assets

Up

$8,605,890

Up $8,334,007 (+3065%) from 2020

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$8,356,246

Up $8,325,494 (+27073%) from 2020

Expenses

Down

$12,239

Down $58,508 (-83%) from 2020

Net Income

Up

$8,344,007

Up $8,384,002 (+20963%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2019: $311,878Liabilities 2019: $0Net Assets 2019: $311,8782019Assets 2020: $271,883Net Assets 2020: $271,8832020Assets 2021: $8,615,890Liabilities 2021: $10,000Net Assets 2021: $8,605,8902021Assets 2022: $764,898Liabilities 2022: $12,756Net Assets 2022: $752,1422022Assets 2023: $272,684Liabilities 2023: $23,016Net Assets 2023: $249,6682023Assets 2024: $255,330Liabilities 2024: $12,280Net Assets 2024: $243,0502024

Highlighted filing

2021

Assets$8,615,890
Liabilities$10,000
Net Assets$8,605,890
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2019: $405,023Expenses 2019: $95,616Net Income 2019: $309,4072019Revenue 2020: $30,752Expenses 2020: $70,747Net Income 2020: -$39,9952020Revenue 2021: $8,356,246Expenses 2021: $12,239Net Income 2021: $8,344,0072021Revenue 2022: $78,479Expenses 2022: $7,932,227Net Income 2022: -$7,853,7482022Revenue 2023: $79,180Expenses 2023: $581,654Net Income 2023: -$502,4742023Revenue 2024: $56,815Expenses 2024: $63,433Net Income 2024: -$6,6182024

Highlighted filing

2021

Revenue$8,356,246
Expenses$12,239
Net Income$8,344,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$8,376,968
Mission and Program Overview

Mission

The Beaumont-Cherry Valley Recreation and Park Improvement Corporation mission is to promote the knowledge of the general public concerning programs sponsored by the Beaumont-Cherry Valley Recreation and Park District. The Corporation also receives, invest and utilize funds and property acquired through the solicitation of contributions, grants, gifts and bequests for purposes outlined in the Corporation's by-laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,325,000-
Other Notes and Loans Receivable, Net$191,170$191,170→ $0
Cash and Non-Interest-Bearing Accounts$80,713$99,720▲ $19,007
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,883$8,615,890▲ $8,344,007
Other Assets Total-$0-
Liabilities
Deferred Revenue-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,883$8,605,890▲ $8,334,007
Total Net Assets Fund Balance$271,883$8,605,890▲ $8,334,007
Total Liabilities and Net Assets / Fund Balance$271,883$8,615,890▲ $8,344,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,325,000-$8,325,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan HughesChairmanPT$7,200$7,200
John FloresSecretary-$4,800$4,800
Armando De La CruzDirector-$3,100$3,100
Denise WardDirector-$3,050$3,050
Chris DiercksTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Bob TinkerDirector
Christa ValdiviaDirector
Duane BurkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,333,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,158
All Other Contributions
$8,333,088
Change in Net Assets
$8,344,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$8,327,088Appraised value
Total Noncash Contributions1$8,327,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,010
Other Expenses$3,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,010--$9,010
Fees for Services Accounting-$2,573-$2,573
Other Expenses-$227-$227
Office Expenses-$200-$200
Total Functional Expenses$9,010$3,229$0$12,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BCV Rec & Park DistrictBeaumont, CABCV Rec.&Park Dist.Program Support$9,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,880
Fundraising Direct Expenses$20,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$42,563$42,563$19,029$23,534
Total Events$42,563$42,563$19,029$23,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the 990 as time permits prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Corporation makes available for public inspection their governing documents and financial statements in the District's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Beaumont-Cherry Valley Recreation
EIN
33-0588531
Phone
9518459555
Address
390 Oak Valley Parkway, Beaumont, CA 92223

Signing Officer

Name
Duane Burk
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hughes
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Halliday & Company Certified Public Acc
Address
415 San Jacinto Street, Redlands, CA 92373
Preparer
Chadrick Halliday
Phone
9515423705
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred revenue = -$10000”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330119216
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Beaumont Cherry-Valley Recreation A
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08325000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019029
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0BCV Rec.&Park Dist.
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCV Rec & Park District
IRS990ScheduleI/RecipientTable/RecipientEIN0330119216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0390 Oak Valley Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Beaumont
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092223
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Duane Burk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraised value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt08327088
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the 990 as time permits prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation makes available for public inspection their governing documents and financial statements in the District's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue = -$10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Beaumont-Cherry Valley Rec and Park Dist
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330119216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Special Governmental District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 W Oak Valley Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Beaumont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09010
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1191170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt233880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beaumont-Cherry Valley Rec and Park Dist
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Beaumont-Cherry Valley Rec and Park Dist
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Beaumont-Cherry Valley Rec and Park Dist
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,615,890
Liabilities
$10,000
Net assets
$8,605,890
Revenue
$8,356,246
Expenses
$12,239
Net income
$8,344,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.08$0.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.08$7.93$7.85
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$8.36$0.01$8.34
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.10$0.31