Civic Intelligence

Bear Valley Community Association

990 • Fiscal year 2016 • EIN 86-1112914

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 02, 2016

Organization ProfileAKBVCA.COM
15001 Mountain Air DriveAnchorage, AK 99516

(907) 345-0434

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$326,623

Up $11,152 (+3.5%) from 2015

Net Assets

Up

$321,875

Up $10,817 (+3.5%) from 2015

Liabilities

Up

$4,748

Up $335 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$509,507

Up $74,872 (+17%) from 2015

Expenses

Up

$498,690

Up $61,954 (+14%) from 2015

Net Income

Up

$10,817

Up $12,918 (+615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $216,911Liabilities 2011: $10,438Net Assets 2011: $206,4732011Assets 2012: $271,637Liabilities 2012: $3,896Net Assets 2012: $267,7412012Assets 2013: $307,875Liabilities 2013: $2,338Net Assets 2013: $305,5372013Assets 2014: $316,799Liabilities 2014: $3,640Net Assets 2014: $313,1592014Assets 2015: $315,471Liabilities 2015: $4,413Net Assets 2015: $311,0582015Assets 2016: $326,623Liabilities 2016: $4,748Net Assets 2016: $321,8752016Assets 2017: $334,766Liabilities 2017: $4,250Net Assets 2017: $330,5162017Assets 2018: $311,218Liabilities 2018: $4,826Net Assets 2018: $306,3922018Assets 2019: $304,197Liabilities 2019: $980Net Assets 2019: $303,2172019Assets 2020: $331,278Liabilities 2020: $908Net Assets 2020: $330,3702020Assets 2021: $469,891Liabilities 2021: $4,664Net Assets 2021: $465,2272021Assets 2022: $597,042Liabilities 2022: $7,587Net Assets 2022: $589,4552022Assets 2023: $854,282Liabilities 2023: $5,090Net Assets 2023: $849,1922023Assets 2024: $995,981Liabilities 2024: $7,491Net Assets 2024: $988,4902024

Highlighted filing

2016

Assets$326,623
Liabilities$4,748
Net Assets$321,875
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $340,119Expenses 2011: $358,779Net Income 2011: -$18,6602011Revenue 2012: $403,776Expenses 2012: $342,508Net Income 2012: $61,2682012Revenue 2013: $429,955Expenses 2013: $392,159Net Income 2013: $37,7962013Revenue 2014: $437,693Expenses 2014: $430,071Net Income 2014: $7,6222014Revenue 2015: $434,635Expenses 2015: $436,736Net Income 2015: -$2,1012015Revenue 2016: $509,507Expenses 2016: $498,690Net Income 2016: $10,8172016Revenue 2017: $501,622Expenses 2017: $492,981Net Income 2017: $8,6412017Revenue 2018: $475,560Expenses 2018: $499,684Net Income 2018: -$24,1242018Revenue 2019: $499,830Expenses 2019: $503,005Net Income 2019: -$3,1752019Revenue 2020: $453,354Expenses 2020: $426,201Net Income 2020: $27,1532020Revenue 2021: $487,337Expenses 2021: $352,482Net Income 2021: $134,8552021Revenue 2022: $528,221Expenses 2022: $403,993Net Income 2022: $124,2282022Revenue 2023: $730,771Expenses 2023: $477,697Net Income 2023: $253,0742023Revenue 2024: $669,233Expenses 2024: $529,935Net Income 2024: $139,2982024

Highlighted filing

2016

Revenue$509,507
Expenses$498,690
Net Income$10,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$509,507
Mission and Program Overview

Mission

To provide high quality school age childcare, leadership in promoting quality childcare and the welfare of children and families in general, educational programs and activities that strengthen community relationships and opportunities that enrich the academic curriculum and aid students in their individual potential for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,345$323,903▲ $12,558
Cash and Non-Interest-Bearing Accounts$4,126$2,720▼ $1,406
Total Assets$315,471$326,623▲ $11,152
Liabilities
Accounts Payable and Accrued Expenses$4,413$4,748▲ $335
Total Liabilities$4,413$4,748▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$311,058$321,875▲ $10,817
Total Net Assets Fund Balance$311,058$321,875▲ $10,817
Total Liabilities and Net Assets / Fund Balance$315,471$326,623▲ $11,152
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron DowneyPresident
Amy FrankenburgMember at La
Joan WilsonMember at La
Roberta RinehartSecretary/tr
Simon SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,964
Investment Income
$431
Other Revenue
$112
Change in Net Assets
$10,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,969
Other Expenses$132,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,562--$325,562
Payroll Taxes$30,057--$30,057
Insurance$22,407--$22,407
Other Employee Benefits$10,350--$10,350
Conferences and Meetings$7,422--$7,422
Occupancy$7,175--$7,175
Fees for Services Accounting$6,253--$6,253
Office Expenses$5,337--$5,337
Other Expenses$4,626--$4,626
All Other Expenses$3,076--$3,076
Fees for Services Other$1,555--$1,555
Travel$642--$642
Total Functional Expenses$498,690$0$0$498,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization calls a meeting of the board members to review, discuss and approve the 990 report.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, the board members are asked to disclose conflicts of interest, if any. Members are also required to discuss any conflicts of interest when it arises.”

Form 990, Page 6, Part VI, Line 15A

“The organization requires board approval for all hiring of management and requires independent persons to help in interview process.”

Form 990, Page 6, Part VI, Line 15B

“The organization requires board approval for all hiring of management and requires independent persons to help in interview process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Valley Community Association
EIN
86-1112914
Phone
9073450434
Address
15001 MOUNTAIN AIR DRIVE, ANCHORAGE, AK 99516

Signing Officer

Name
Ron Downey
Title
President
Phone
9073450434
Signed
2016-12-02

Organization Details

Principal Officer
Ron Downey
Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
30

Preparer

Firm
DOUGHERTY & ASSOCIATES CPA'S
Address
802 N LINCOLN ST, POST FALLS, ID 83854-8631
Preparer
William P Dougherty
Phone
2087737551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high quality school age childcare, leadership in promoting quality childcare and the welfare of children and families in general, educational programs and activities that strengthen community relationships and opportunities that enrich the academic curriculum and aid students in their individual potential for growth.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL, EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR INDIVIDUAL POTENTIAL FOR GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CALLS A MEETING OF THE BOARD MEMBERS TO REVIEW, DISCUSS AND APPROVE THE 990 REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. MEMBERS ARE ALSO REQUIRED TO DISCUSS ANY CONFLICTS OF INTEREST WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD APPROVAL FOR ALL HIRING OF MANAGEMENT AND REQUIRES INDEPENDENT PERSONS TO HELP IN INTERVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES BOARD APPROVAL FOR ALL HIRING OF MANAGEMENT AND REQUIRES INDEPENDENT PERSONS TO HELP IN INTERVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326623
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IRS990/TotalAssetsGrp/EOYAmt0326623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04413
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IRS990/TotalLiabilitiesGrp/BOYAmt04413
IRS990/TotalLiabilitiesGrp/EOYAmt04748
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IRS990/TotalProgramServiceExpensesAmt0498690
IRS990/TotalProgramServiceRevenueAmt0508964
IRS990/TotalRevenueGrp/ExclusionAmt0431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509507
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326623
IRS990/TravelGrp/ProgramServicesAmt0642
IRS990/TravelGrp/TotalAmt0642
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321875
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AKBVCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073450434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR VALLEY COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0861112914
ReturnHeader/Filer/PhoneNum09073450434
ReturnHeader/Filer/USAddress/AddressLine1Txt015001 MOUNTAIN AIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820440747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGHERTY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838548631
ReturnHeader/PreparerPersonGrp/PhoneNum02087737551
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P DOUGHERTY
ReturnHeader/ReturnTs02016-12-08T13:08:17-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,623
Liabilities
$4,748
Net assets
$321,875
Revenue
$509,507
Expenses
$498,690
Net income
$10,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.07$9.88$6.69$5.30$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.05$8.49$7.31$4.78$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$5.28$4.04$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$4.87$3.52$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$4.53$4.26$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$5.00$5.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$4.76$5.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.04$3.31$5.02$4.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$5.10$4.99$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.04$3.11$4.35$4.37$0.02
2014Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$4.38$4.30$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$4.30$3.92$0.38
2012Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$4.04$3.43$0.61
2011Summary only. Only limited summary data is available for this year.$2.17$0.10$2.06$3.40$3.59$0.19