Civic Intelligence

Bel-Air Association

990 • Fiscal year 2020 • EIN 95-0537632

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$176,741

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,062

Up $18,266 (+9.1%) from 2019

Net Assets

Down

$188,765

Down $7,668 (-3.9%) from 2019

Liabilities

Up

$31,297

Up $25,934 (+484%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$368,447

Up $55,969 (+18%) from 2019

Expenses

Down

$376,115

Down $75,918 (-17%) from 2019

Net Income

Up

-$7,668

Up $131,887 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$220,062
Liabilities$31,297
Net Assets$188,765
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$368,447
Expenses$376,115
Net Income-$7,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$385,012
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$196,433$188,765▼ $7,668
Cash and Non-Interest-Bearing Accounts$94,417$116,653▲ $22,236
Land, Buildings, and Equipment, Net$108,275$104,027▼ $4,248
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-$0-
Other Notes and Loans Receivable, Net$-896$-618▲ $278
Total Assets$201,796$220,062▲ $18,266
Other Assets Total-$0-
Liabilities
Other Liabilities$5,363$31,297▲ $25,934
Total Liabilities$5,363$31,297▲ $25,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,433$188,765▼ $7,668
Total Liabilities and Net Assets / Fund Balance$201,796$220,062▲ $18,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$144,818$144,818
Leasehold Improvements$56,285$63,870$120,155
Land$47,742-$47,742
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$120,000$56,741$176,741

Board Members and Trustees

NameTitle
Daniel J LoveChairperson
Jamie MeyerVice President
Anthony Jason BrentDirector
Bibi HoracekDirector
Blair TannerDirector
Darcy CobbDirector
Felicia Ferrari-hedleyDirector
Frederic RosenDirector
Gail SroloffDirector
Keith MeyerDirector
Mark GoodmanDirector
Mark RiosDirector
Jaye RogovinSecretary
James Rocky BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,337
All Other Contributions
$228,788
Change in Net Assets
$-7,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,328
Other Expenses$90,787
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$141,393$35,348-$176,741
Other Salaries and Wages$71,718$17,930-$89,648
Fees for Services Legal$24,851$6,213-$31,064
Payroll Taxes$15,151$3,788-$18,939
Insurance$10,652$2,663-$13,315
Office Expenses$9,621$2,405-$12,026
Fees for Services Other$9,014$2,253-$11,267
Fees for Services Accounting$8,038$2,009-$10,047
Advertising$1,261$315-$1,576
Other Expenses$88$22-$110
Total Functional Expenses$300,892$75,223$0$376,115
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
Due to Kbab$29,191
Credit Card Payable$2,106
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 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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Love
Formed
1937
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
2
Volunteers
75

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104027
IRS990/LandBldgEquipCostOrOtherBssAmt0328451
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016565
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/NetAssetsOrFundBalancesBOYAmt0196433
IRS990/NetAssetsOrFundBalancesEOYAmt0188765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OfficeExpensesGrp/ProgramServicesAmt09621
IRS990/OfficeExpensesGrp/TotalAmt012026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3CA Filing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt05455
IRS990/OtherExpensesGrp/ProgramServicesAmt12958
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt06819
IRS990/OtherExpensesGrp/TotalAmt13698
IRS990/OtherExpensesGrp/TotalAmt2865
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt05363
IRS990/OtherLiabilitiesGrp/EOYAmt031297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071718
IRS990/OtherSalariesAndWagesGrp/TotalAmt089648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03788
IRS990/PayrollTaxesGrp/ProgramServicesAmt015151
IRS990/PayrollTaxesGrp/TotalAmt018939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL J LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182926
IRS990/PYOtherRevenueAmt0119850
IRS990/PYRevenuesLessExpensesAmt0-139555
IRS990/PYSalariesCompEmpBnftPaidAmt0244645
IRS990/PYTotalExpensesAmt0452033
IRS990/PYTotalRevenueAmt0312478
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010617
IRS990ScheduleD/LandGrp/BookValueAmt047742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KBAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104027
IRS990ScheduleD/TotalLiabilityAmt031297
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN BAYLISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176741
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,062
Liabilities
$31,297
Net assets
$188,765
Revenue
$368,447
Expenses
$376,115
Net income
-$7,668
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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