Civic Intelligence

Bella Vista Teachers Association

EIN 94-3187083 • 501(c)5 • Bella Vista, CA

Revoked990-N CoverageNTEE J99

Profile

Maintain and improvement of conditions of workers

Revocation date: Jan 15, 2011

22661 Old Alturas RoadBella Vista, CA 96008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,680

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$1,674

No earlier filing loaded for comparison.

Expenses

$1,367

No earlier filing loaded for comparison.

Net Income

$307

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $10,680Net Assets 2021: $10,6802021

Highlighted filing

2021

Assets$10,680
Liabilities-
Net Assets$10,680
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2021: $1,674Expenses 2021: $1,367Net Income 2021: $3072021

Highlighted filing

2021

Revenue$1,674
Expenses$1,367
Net Income$307
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$10,680
Liabilities
-
Net assets
$10,680
Revenue
$1,674
Expenses
$1,367
Net income
$307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.7$1.67$1.37$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,674
Mission and Program Overview

Mission

Maintain and improvement of conditions of workers

Program Services

DescriptionGrantsExpenses
MAINTAIN AND IMPROVEMENT OF CONDITIONS OF WORKERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRIE BARNARDPresident-$0--
SANDY WATERSTreasurer-$0--
MELODY ROESNERSecretary-$0--
AMANDA SIMPSONVice-Preside-$0--
JAMIE BROWNDirector-$0--
STACY TOWNSENDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bella Vista Teachers Association
EIN
94-3187083
Phone
5305494415
Address
22661 OLD ALTURAS ROAD, BELLA VISTA, CA 96008

Signing Officer

Name
Sandy Waters
Title
Treasurer
Phone
5305494415
Signed
2022-12-23

Preparer

Firm
Paintrock Tax & Accounting Inc
Address
2536 OLD EUREKA WAY, REDDING, CA 96001
Preparer
Traci Fritz-lowe Ea
Phone
5306051016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement 117 total 117”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KERRIE BARNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELODY ROESNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANDA SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMIE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm5STACY TOWNSEND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305494415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022661 OLD ALTURAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0307
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt01674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRIE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY ROESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND IMPROVEMENT OF CONDITIONS OF WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND IMPROVEMENT OF CONDITIONS OF WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0RETROACTIVE REINSTATEMENT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01367
IRS990EZ/TotalRevenueAmt01674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 117 TOTAL 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305494415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA VISTA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0943187083
ReturnHeader/Filer/PhoneNum05305494415
ReturnHeader/Filer/USAddress/AddressLine1Txt022661 OLD ALTURAS ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843334728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAINTROCK TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 OLD EUREKA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05306051016
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI FRITZ-LOWE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-28T12:21:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.