Civic Intelligence

Bel-Air Association

990 • Fiscal year 2018 • EIN 95-0537632

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.BELAIRASSOCIATION.ORG

View Organization Page

100 Bel Air RoadLos Angeles, CA 90077

(310) 210-2257

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$157,116

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$339,591

Down $33,805 (-9.1%) from 2017

Net Assets

Down

$335,988

Down $36,418 (-9.8%) from 2017

Liabilities

Up

$3,603

Up $2,613 (+264%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$265,611

Down $47,485 (-15%) from 2017

Expenses

Up

$329,810

Up $98,386 (+43%) from 2017

Net Income

Down

-$64,199

Down $145,871 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2012: $688,792Liabilities 2012: $0Net Assets 2012: $688,7922012Assets 2013: $633,297Liabilities 2013: $0Net Assets 2013: $633,2972013Assets 2014: $618,502Liabilities 2014: $0Net Assets 2014: $618,5022014Assets 2015: $470,591Liabilities 2015: $0Net Assets 2015: $470,5912015Assets 2016: $291,484Liabilities 2016: $750Net Assets 2016: $290,7342016Assets 2017: $373,396Liabilities 2017: $990Net Assets 2017: $372,4062017Assets 2018: $339,591Liabilities 2018: $3,603Net Assets 2018: $335,9882018Assets 2019: $201,796Liabilities 2019: $5,363Net Assets 2019: $196,4332019Assets 2020: $220,062Liabilities 2020: $31,297Net Assets 2020: $188,7652020Assets 2021: $274,864Liabilities 2021: $4,908Net Assets 2021: $269,9562021Assets 2022: $414,663Liabilities 2022: $4,772Net Assets 2022: $409,8912022Assets 2023: $679,491Liabilities 2023: $7,259Net Assets 2023: $672,2322023Assets 2024: $778,027Liabilities 2024: $11,475Net Assets 2024: $766,5522024

Highlighted filing

2018

Assets$339,591
Liabilities$3,603
Net Assets$335,988
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $307,043Expenses 2012: $286,957Net Income 2012: $20,0862012Revenue 2013: $322,225Expenses 2013: $373,683Net Income 2013: -$51,4582013Revenue 2014: $345,462Expenses 2014: $360,257Net Income 2014: -$14,7952014Revenue 2015: $276,550Expenses 2015: $424,461Net Income 2015: -$147,9112015Revenue 2016: $264,365Expenses 2016: $429,289Net Income 2016: -$164,9242016Revenue 2017: $313,096Expenses 2017: $231,424Net Income 2017: $81,6722017Revenue 2018: $265,611Expenses 2018: $329,810Net Income 2018: -$64,1992018Revenue 2019: $312,478Expenses 2019: $452,033Net Income 2019: -$139,5552019Revenue 2020: $368,447Expenses 2020: $376,115Net Income 2020: -$7,6682020Revenue 2021: $472,043Expenses 2021: $390,852Net Income 2021: $81,1912021Revenue 2022: $518,304Expenses 2022: $378,369Net Income 2022: $139,9352022Revenue 2023: $791,886Expenses 2023: $529,545Net Income 2023: $262,3412023Revenue 2024: $658,081Expenses 2024: $563,761Net Income 2024: $94,3202024

Highlighted filing

2018

Revenue$265,611
Expenses$329,810
Net Income-$64,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$312,454
Mission and Program Overview

Mission

The Bel-Air Association strives to preserve and improve the quality of life, historical character, and sense of community through civic engagement, while promoting safety standards, supporting initiatives, applicable covenants, and capital improvements that enhance our Bel-Air Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,187$335,988▼ $64,199
Cash and Non-Interest-Bearing Accounts$297,554$267,853▼ $29,701
Land, Buildings, and Equipment, Net$104,797$47,442▼ $57,355
Other Notes and Loans Receivable, Net-$24,296-
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$402,351$339,591▼ $62,760
Other Assets Total-$0-
Liabilities
Other Liabilities$2,164$3,603▲ $1,439
Total Liabilities$2,164$3,603▲ $1,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,187$335,988▼ $64,199
Total Liabilities and Net Assets / Fund Balance$402,351$339,591▼ $62,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$144,818$144,818
Leasehold Improvements-$56,436$56,436
Land$47,442-$47,442
Equipment-$10,617$10,617
Other Land Buildings-$5,119$5,119
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BaylissExecutive DirectorFT$52,500$19,616$72,116

Board Members and Trustees

NameTitle
Marcia HobbsChairman
Daniel J LovePresident
Bibi HoracekDirector
Felicia Ferrari HeadleyDirector
Gail SroloffDirector
James HymanDirector
Mark Goodman MdDirector
Jamie MeyerSecretary
Rocky BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,686
All Other Contributions
$179,925
Change in Net Assets
$-64,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,521
Salaries, Compensation, and Employee Benefits$137,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,693$14,423-$72,116
Depreciation Depletion$45,884$11,471-$57,355
Other Salaries and Wages$45,025$11,256-$56,281
Insurance$37,038$9,260-$46,298
Fees for Services Legal$28,752$7,188-$35,940
Office Expenses$11,056$2,764-$13,820
Fees for Services Accounting$10,024$2,506-$12,530
Advertising$7,501$1,875-$9,376
Payroll Taxes$7,114$1,778-$8,892
Fees for Services Other$4,322$1,080-$5,402
Other Expenses$336$84-$420
Total Functional Expenses$263,849$65,961$0$329,810
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the 990 annually.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts are discussed at board of directors meetings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bel-air Association
EIN
95-0537632
Phone
3102102257
Address
100 BEL AIR ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Rocky Barber
Title
Treasurer
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Love
Formed
1937
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Bel-Air Association strives to preserve and improve the quality of life, historical character, and sense of community through civic engagement, while promoting safety standards, supporting initiatives, applicable covenants, and capital improvements that enhance our Bel-Air Community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01875
IRS990/AdvertisingGrp/ProgramServicesAmt07501
IRS990/AdvertisingGrp/TotalAmt09376
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0179925
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN BAYLISS
IRS990/BooksInCareOfDetail/PhoneNum03106330044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BEL AIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900773809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297554
IRS990/CashNonInterestBearingGrp/EOYAmt0267853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072116
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192521
IRS990/CYOtherRevenueAmt085686
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64199
IRS990/CYSalariesCompEmpBnftPaidAmt0137289
IRS990/CYTotalExpensesAmt0329810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045884
IRS990/DepreciationDepletionGrp/TotalAmt057355
IRS990/Desc0MAINTAINED COMMON AREAS, COMMUNICATED WITH RESIDENTS AND CONTACT WITH LOCAL UTILITIES AND GOVERNING AGENCIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0263849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010024
IRS990/FeesForServicesAccountingGrp/TotalAmt012530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07188
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028752
IRS990/FeesForServicesLegalGrp/TotalAmt035940
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04322
IRS990/FeesForServicesOtherGrp/TotalAmt05402
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCKY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA FERRARI HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL SROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GOODMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BIBI HORACEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN BAYLISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt985000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312454
IRS990/GrossRentsGrp/RealAmt0132529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09260
IRS990/InsuranceGrp/ProgramServicesAmt037038
IRS990/InsuranceGrp/TotalAmt046298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047442
IRS990/LandBldgEquipCostOrOtherBssAmt0264432
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt046843
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Bel-Air Association strives to preserve and improve the quality of life, historical character, and sense of community through civic engagement, while promoting safety standards, supporting initiatives, applicable covenants, and capital improvements that enhance our Bel-Air Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400187
IRS990/NetAssetsOrFundBalancesEOYAmt0335988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OfficeExpensesGrp/ProgramServicesAmt011056
IRS990/OfficeExpensesGrp/TotalAmt013820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Unrelated Business Income Tax
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt06700
IRS990/OtherExpensesGrp/ProgramServicesAmt11901
IRS990/OtherExpensesGrp/ProgramServicesAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt3336
IRS990/OtherExpensesGrp/TotalAmt08375
IRS990/OtherExpensesGrp/TotalAmt12376
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt02164
IRS990/OtherLiabilitiesGrp/EOYAmt03603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045025
IRS990/OtherSalariesAndWagesGrp/TotalAmt056281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024296
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt07114
IRS990/PayrollTaxesGrp/TotalAmt08892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL J LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08530
IRS990/PYContributionsGrantsAmt0151986
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068482
IRS990/PYOtherRevenueAmt0108541
IRS990/PYRevenuesLessExpensesAmt027781
IRS990/PYSalariesCompEmpBnftPaidAmt0155734
IRS990/PYTotalExpensesAmt0232746
IRS990/PYTotalRevenueAmt0260527
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010617
IRS990ScheduleD/LandGrp/BookValueAmt047442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047442
IRS990ScheduleD/TotalLiabilityAmt03603
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN BAYLISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt085000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402351
IRS990/TotalAssetsEOYAmt0339591
IRS990/TotalAssetsGrp/BOYAmt0402351
IRS990/TotalAssetsGrp/EOYAmt0339591
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0179925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02164
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt02164
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335988
IRS990/TotalProgramServiceExpensesAmt0263849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265611
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339591
IRS990/TotReportableCompRltdOrgAmt085000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,591
Liabilities
$3,603
Net assets
$335,988
Revenue
$265,611
Expenses
$329,810
Net income
-$64,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$6.58$5.64$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.07$6.72$7.92$5.30$2.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.10$5.18$3.78$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$4.72$3.91$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$3.68$3.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$3.12$4.52$1.40
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$2.66$3.30$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$3.13$2.31$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$2.64$4.29$1.65
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.77$4.24$1.48
2014Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$3.45$3.60$0.15
2013Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$3.22$3.74$0.51
2012Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$3.07$2.87$0.20