Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Brier Northshore Dock Association
EIN 51-0423649 • 501(c)7 • Bass Lake, CA
Profile
The brier-northshore dock association is organized for the mutual benefit of the members to have access to the docks at bass lake. The ongoing program is to control and regulate the maintenance and use of the boat docks in a fair, orderly and effective manner. The members share the costs by way of assessment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$296,079
Down $12,744 (-4.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$296,079
Down $12,744 (-4.1%) from 2014
Revenue
Up$17,041
Up $1,960 (+13%) from 2014
Expenses
Down$29,786
Down $21,112 (-41%) from 2014
Net Income
Up-$12,745
Up $23,072 (+64%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,079
- Liabilities
- $0
- Net assets
- $296,079
- Revenue
- $17,041
- Expenses
- $29,786
- Net income
- -$12,745
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $17,041
Mission and Program Overview
Mission
The brier-northshore dock association is organized for the mutual benefit of the members to have access to the docks at bass lake. The ongoing program is to control and regulate the maintenance and use of the boat docks in a fair, orderly and effective manner. The members share the costs by way of assessment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND REPAIR OF COMMON PROPERTY | - | - |
| MAINTENANCE AND REPAIR POF COMMON PROPERTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER STRUTHERS | President | - | $0 | - | - |
| B J STEWART | Vice-Preside | - | $0 | - | - |
| ROBERT SCHOLTES | Sec/Treasure | - | $0 | - | - |
| STEVE JOHANSON | Director | - | $0 | - | - |
| CODY TAYLOR | Director | - | $0 | - | - |
| GARY LEE | Director | - | $0 | - | - |
| STAN LUNG | Director | - | $0 | - | - |
| DAVE HUFFMAN | Director | - | $0 | - | - |
| DENNIS WILT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brier-northshore Dock
- EIN
- 51-0423649
- Phone
- 5596423709
- Address
- PO BOX 645, BASS LAKE, CA 93604
Signing Officer
- Name
- Roger Struthers
- Title
- President
- Phone
- 5596423709
- Signed
- 2015-10-12
Preparer
- Firm
- Miller & White
- Address
- 49260 CHAPEL HILL DR SUITE 201, OAKHURST, CA 93644-8774
- Preparer
- Karen V White
- Phone
- 5596833440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses copies & supplies 163 postage 246 insurance 9,333 repairs & maintenance 1,117 property taxes 2,907 disposal 249 utilities-electric 231 miscellaneous 225 non-investment depreciation 14,790 total 29,261”
Form 990-ez, Part II, Line 24
“221,851 221,851 less accumulated depreciation 141,566 156,356 total 80,285 65,495”
Form 990-ez, Part III
“The brier-northshore dock association is organized for the mutual benefit of the members to have access to the docks at bass lake. The ongoing program is to control and regulate the maintenance and use of the boat docks in a fair, orderly and effective manner. The members share the costs by way of assessment.”
Form 990-ez, Part III, Line 31
“Maintenance and repair pof common property”
Raw XML Appendix128 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT SCHOLTES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5596423707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BASS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17019 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17041 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 17019 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 193145 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193145 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER STRUTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | B J STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SCHOLTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE JOHANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CODY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STAN LUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS WILT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29261 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BRIER-NORTHSHORE DOCK ASSOCIATION IS ORGANIZED FOR THE MUTUAL BENEFIT OF THE MEMBERS TO HAVE ACCESS TO THE DOCKS AT BASS LAKE. THE ONGOING PROGRAM IS TO CONTROL AND REGULATE THE MAINTENANCE AND USE OF THE BOAT DOCKS IN A FAIR, ORDERLY AND EFFECTIVE MANNER. THE MEMBERS SHARE THE COSTS BY WAY OF ASSESSMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND REPAIR OF COMMON PROPERTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE AND REPAIR POF COMMON PROPERTY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29786 |
| IRS990EZ/TotalRevenueAmt | 0 | 17041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COPIES & SUPPLIES 163 POSTAGE 246 INSURANCE 9,333 REPAIRS & MAINTENANCE 1,117 PROPERTY TAXES 2,907 DISPOSAL 249 UTILITIES-ELECTRIC 231 MISCELLANEOUS 225 NON-INVESTMENT DEPRECIATION 14,790 TOTAL 29,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 221,851 221,851 LESS ACCUMULATED DEPRECIATION 141,566 156,356 TOTAL 80,285 65,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BRIER-NORTHSHORE DOCK ASSOCIATION IS ORGANIZED FOR THE MUTUAL BENEFIT OF THE MEMBERS TO HAVE ACCESS TO THE DOCKS AT BASS LAKE. THE ONGOING PROGRAM IS TO CONTROL AND REGULATE THE MAINTENANCE AND USE OF THE BOAT DOCKS IN A FAIR, ORDERLY AND EFFECTIVE MANNER. THE MEMBERS SHARE THE COSTS BY WAY OF ASSESSMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE AND REPAIR POF COMMON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER STRUTHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596423709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIER-NORTHSHORE DOCK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIE |
| ReturnHeader/Filer/EIN | 0 | 510423649 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596423709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770322137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & WHITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 49260 CHAPEL HILL DR SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 936448774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596833440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN V WHITE |
| ReturnHeader/ReturnTs | 0 | 2015-10-16T11:41:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.