Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-2543126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,806,245
Up $376,214 (+15%) from 2019
Net Assets
Up$2,368,744
Up $21,181 (+0.9%) from 2019
Liabilities
Up$437,501
Up $355,033 (+431%) from 2019
Revenue
Up$2,678,013
Up $512,748 (+24%) from 2019
Expenses
Up$2,333,989
Up $146,595 (+6.7%) from 2019
Net Income
Up$344,024
Up $366,153 (+1655%) from 2019
Housing assocation suuprt
To maintain and preserve the recreational facilities and common areas of the association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,837,000 | $1,640,389 | ▼ $196,611 |
| Land, Buildings, and Equipment, Net | $422,732 | $769,801 | ▲ $347,069 |
| Cash and Non-Interest-Bearing Accounts | $117,894 | $262,917 | ▲ $145,023 |
| Accounts Receivable | $34,889 | $115,569 | ▲ $80,680 |
| Prepaid Expenses and Deferred Charges | $17,263 | $17,310 | ▲ $47 |
| Total Assets | $2,430,031 | $2,806,245 | ▲ $376,214 |
| Other Assets Total | $253 | $259 | ▲ $6 |
| Liabilities | |||
| Other Liabilities | $48,791 | $397,512 | ▲ $348,721 |
| Accounts Payable and Accrued Expenses | $33,677 | $39,989 | ▲ $6,312 |
| Total Liabilities | $82,468 | $437,501 | ▲ $355,033 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,801,446 | $1,604,514 | ▼ $196,932 |
| Net Assets Without Donor Restrictions | $546,117 | $764,230 | ▲ $218,113 |
| Total Net Assets Fund Balance | $2,347,563 | $2,368,744 | ▲ $21,181 |
| Total Liabilities and Net Assets / Fund Balance | $2,430,031 | $2,806,245 | ▲ $376,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $374,082 | $27,794 | $401,876 |
| Land | $320,900 | - | $320,900 |
| Other Land Buildings | $50,614 | $163,267 | $213,881 |
| Buildings | $24,205 | $90,931 | $115,136 |
| Name | Title |
|---|---|
| Ruth Gauthier | President |
| Gary Simpson | Director |
| Rosanne Crawford | Secretary |
| Anat Zeelim | Treasurer |
| Michael Fennick | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precise Air Systems | Hvac-electrical | PO BOX 39609, Los Angeles, CA 90039 | $284,600 |
| Western Golf Properties | Maintenance | 1 SPECTRUM POINTE DRIVE 310, Lake Forest, CA 92630 | $237,265 |
| All-pro Landscape Management | Landscape | 26841 RUETHER AVENUE J, Santa Clarita, CA 91351 | $168,237 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,455,538 |
| Salaries, Compensation, and Employee Benefits | $878,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,451 | - | - | $878,451 |
| All Other Expenses | $277,958 | $25,611 | - | $303,569 |
| Other Expenses | $142,832 | - | - | $142,832 |
| Office Expenses | - | $114,250 | - | $114,250 |
| Depreciation Depletion | $32,807 | - | - | $32,807 |
| Insurance | - | $31,107 | - | $31,107 |
| Interest | - | $10,895 | - | $10,895 |
| Fees for Services Legal | - | $8,887 | - | $8,887 |
| Fees for Services Accounting | - | $3,485 | - | $3,485 |
| Total Functional Expenses | $2,139,754 | $194,235 | $0 | $2,333,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,333,989 |
| Total Expenses per Audited Statements | $2,333,989 |
| Total Expenses per Form 990 | $2,333,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Solar Equipment Lease | $342,034 |
| Refundable Deposits | $39,200 |
| Income Taxes Payable | $16,278 |
“MEMBERS”
“YES”
“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”
“UPON REQUEST”
“Janitorial serv/supplies 76,439 0 0 roof repairs 75,531 0 0 security and related 31,771 0 0 pool service/supplies 31,334 0 0 income taxes 0 22,127 0 common area maintenance 11,301 0 0 bridges 9,000 0 0 electrical/lighting 8,088 0 0 hobby room maint/supplies 7,911 0 0 windows 7,861 0 0 concrete work 7,742 0 0 flooring 5,230 0 0 other professional fees 0 3,484 0 golf course 3,250 0 0 plumbing 2,500 0 0 total 277,958 25,611 0”
“Exempt membership adj. -322,843”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS OF THE ASSOCIATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303569 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRIENDLY VALLEY RECREATIONAL ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612523223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19345 AVENUE OF THE OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 39609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 SPECTRUM POINTE DRIVE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26841 RUETHER AVENUE J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA CLARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91351 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRECISE AIR SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTERN GOLF PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALL-PRO LANDSCAPE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC-ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15014 |
| IRS990/CYOtherExpensesAmt | 0 | 1455538 |
| IRS990/CYOtherRevenueAmt | 0 | 213400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2449599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878451 |
| IRS990/CYTotalExpensesAmt | 0 | 2333989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32807 |
| IRS990/Desc | 0 | TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, WHICH INCLUDE GOLF COURSES, CLUBHOUSES, BUSINESS OFFICE, ROADS, SPORTS COURTS, GREEN BELTS, AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF THE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION, A DEVELOPMENT OF APPROXIMATELY 290 ACRES, IS LOCATED IN NEWHALL, CALIFORNIA AND INCLUDES THIRTEEN VILLAGE ASSOCIATIONS AND 1,290 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1801446 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1604514 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2139754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FENNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANAT ZEELIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2678013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/InterestGrp/TotalAmt | 0 | 10895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15014 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051793 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE AND MAINTAIN THE RECREATIONAL FACILITIES AND COMMON AREAS OF THE ASSOCIATION FOR THE USE OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2347563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 764230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -322843 |
| IRS990/OtherExpensesGrp/Desc | 0 | HVAC |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPE MAINT/SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FILMING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35146 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 115420 |
| IRS990/OtherRevenueTotalAmt | 0 | 213400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17310 |
| IRS990/PrincipalOfficerNm | 0 | RUTH GAUTHIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2449599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17506 |
| IRS990/PYOtherExpensesAmt | 0 | 1315547 |
| IRS990/PYOtherRevenueAmt | 0 | 86334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2061425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871847 |
| IRS990/PYTotalExpensesAmt | 0 | 2187394 |
| IRS990/PYTotalRevenueAmt | 0 | 2165265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344024 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2449599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1837000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1640389 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 374082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2333989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 342034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOLAR EQUIPMENT LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2678013 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2333989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2678013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2678013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2333989 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANITORIAL SERV/SUPPLIES 76,439 0 0 ROOF REPAIRS 75,531 0 0 SECURITY AND RELATED 31,771 0 0 POOL SERVICE/SUPPLIES 31,334 0 0 INCOME TAXES 0 22,127 0 COMMON AREA MAINTENANCE 11,301 0 0 BRIDGES 9,000 0 0 ELECTRICAL/LIGHTING 8,088 0 0 HOBBY ROOM MAINT/SUPPLIES 7,911 0 0 WINDOWS 7,861 0 0 CONCRETE WORK 7,742 0 0 FLOORING 5,230 0 0 OTHER PROFESSIONAL FEES 0 3,484 0 GOLF COURSE 3,250 0 0 PLUMBING 2,500 0 0 TOTAL 277,958 25,611 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXEMPT MEMBERSHIP ADJ. -322,843 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2430031 |
| IRS990/TotalAssetsEOYAmt | 0 | 2806245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2430031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2806245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2139754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2333989 |
| IRS990/TotalGrossUBIAmt | 0 | 130434 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2347563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2368744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2139754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2449599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62834 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2484745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2678013 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2430031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2806245 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19345 AVENUE OF THE OAKS |
| IRS990/USAddress/CityNm | 0 | NEWHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH GAUTHIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612523223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDLY VALLEY RECREATION ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 952543126 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612523223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19345 AVENUE OF THE OAKS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464435702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDERPOL AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE VANDERPOL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T21:31:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUTH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GAUTHIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.