Civic Intelligence

Bel-Air Association

990 • Fiscal year 2022 • EIN 95-0537632

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

100 Bel Air RoadLos Angeles, CA 90077

(310) 474-3527

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$187,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$414,663

Up $139,799 (+51%) from 2021

Net Assets

Up

$409,891

Up $139,935 (+52%) from 2021

Liabilities

Down

$4,772

Down $136 (-2.8%) from 2021

Revenue

Up

$518,304

Up $46,261 (+9.8%) from 2021

Expenses

Down

$378,369

Down $12,483 (-3.2%) from 2021

Net Income

Up

$139,935

Up $58,744 (+72%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$414,663
Liabilities$4,772
Net Assets$409,891

Operations Trend

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

2022

Revenue$518,304
Expenses$378,369
Net Income$139,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$553,271
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$269,956$409,891▲ $139,935
Cash and Non-Interest-Bearing Accounts$175,085$319,132▲ $144,047
Land, Buildings, and Equipment, Net$99,779$95,531▼ $4,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$274,864$414,663▲ $139,799
Other Assets Total-$0-
Liabilities
Other Liabilities$4,908$4,772▼ $136
Total Liabilities$4,908$4,772▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,956$409,891▲ $139,935
Total Liabilities and Net Assets / Fund Balance$274,864$414,663▲ $139,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$144,818$144,818
Leasehold Improvements$47,789$72,366$120,155
Land$47,742-$47,742
Equipment-$10,617$10,617
Other Land Buildings-$5,119$5,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BaylissExecutive DirectorFT$120,000$67,660$187,660

Board Members and Trustees

NameTitle
Jamie MeyerPresident
Anthony Jason BrentBoard Member
Bibi HoracekBoard Member
Darcy CobbBoard Member
Felicia Ferrari-hedleyBoard Member
Frederic RosenBoard Member
Gail SroloffBoard Member
Jaye RogovinBoard Member
Keith MeyerBoard Member
Leslie WeisbergBoard Member
Mark GoodmanBoard Member
Mark RiosBoard Member
Blair TannerSecretary
James Rocky BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,415
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$121,308
All Other Contributions
$395,415
Change in Net Assets
$139,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,513
Other Expenses$113,856
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$150,128$37,532-$187,660
Other Salaries and Wages$59,043$14,761-$73,804
Fees for Services Legal$21,442$5,361-$26,803
Fees for Services Accounting$10,946$2,736-$13,682
Office Expenses$10,516$2,629-$13,145
Insurance$10,215$2,554-$12,769
Fees for Services Other$8,186$2,047-$10,233
Travel$4,030$1,007-$5,037
Payroll Taxes$2,439$610-$3,049
All Other Expenses$1,452$363-$1,815
Other Expenses$1,090$272-$1,362
Advertising$510$128-$638
Total Functional Expenses$302,694$75,675$0$378,369
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$2,618
Credit Card Payable$2,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

The executive committee reviews the 990 annually.

Form 990, Part VI, Section B, Line 12C

Possible conflicts are discussed at board of directors meetings.

Form 990, Part VI, Section C, Line 19

All documents are available to members at the association offices. Members of the public must query regulatory bodies for publicly available information.

Filing and Contact Details

Filer

Filer Name
Bel-air Association
EIN
95-0537632
Phone
3104743527
Address
100 BEL AIR ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Rocky Barber
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Meyer
Formed
1937
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
25

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Warner Cutbill
Phone
8055048410
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095531
IRS990/LandBldgEquipCostOrOtherBssAmt0328451
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt034967
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0269956
IRS990/NetAssetsOrFundBalancesEOYAmt0409891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt010516
IRS990/OfficeExpensesGrp/TotalAmt013145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/ProgramServicesAmt012078
IRS990/OtherExpensesGrp/ProgramServicesAmt18299
IRS990/OtherExpensesGrp/ProgramServicesAmt22320
IRS990/OtherExpensesGrp/ProgramServicesAmt31090
IRS990/OtherExpensesGrp/TotalAmt015098
IRS990/OtherExpensesGrp/TotalAmt110374
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt31362
IRS990/OtherLiabilitiesGrp/BOYAmt04908
IRS990/OtherLiabilitiesGrp/EOYAmt04772
IRS990/OtherRevenueMiscGrp/Desc0KBAB-OVERHEAD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059043
IRS990/OtherSalariesAndWagesGrp/TotalAmt073804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt02439
IRS990/PayrollTaxesGrp/TotalAmt03049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105658
IRS990/PYOtherRevenueAmt0151919
IRS990/PYRevenuesLessExpensesAmt081191
IRS990/PYSalariesCompEmpBnftPaidAmt0285194
IRS990/PYTotalExpensesAmt0390852
IRS990/PYTotalRevenueAmt0472043
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409891
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/BookValueAmt047789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KBAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095531
IRS990ScheduleD/TotalLiabilityAmt04772
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN BAYLISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187660
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/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO MEMBERS AT THE ASSOCIATION OFFICES. MEMBERS OF THE PUBLIC MUST QUERY REGULATORY BODIES FOR PUBLICLY AVAILABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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