Civic Intelligence

Friendly Valley Recreational Association Inc

990 • Fiscal year 2015 • EIN 95-2543126

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
19345 Avenue Of The OaksNewhall, CA 91321

(661) 252-3223

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,272,370

Up $29,074 (+1.3%) from 2014

Net Assets

Up

$2,231,732

Up $55,231 (+2.5%) from 2014

Liabilities

Down

$40,638

Down $26,157 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$2,176,899

Up $206,671 (+10%) from 2014

Expenses

Up

$2,121,155

Up $218,085 (+11%) from 2014

Net Income

Down

$55,744

Down $11,414 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,855,802Liabilities 2010: $68,627Net Assets 2010: $1,787,1752010Assets 2011: $1,910,660Liabilities 2011: $61,530Net Assets 2011: $1,849,1302011Assets 2012: $2,025,347Liabilities 2012: $81,370Net Assets 2012: $1,943,9772012Assets 2013: $2,187,667Liabilities 2013: $80,508Net Assets 2013: $2,107,1592013Assets 2014: $2,243,296Liabilities 2014: $66,795Net Assets 2014: $2,176,5012014Assets 2015: $2,272,370Liabilities 2015: $40,638Net Assets 2015: $2,231,7322015Assets 2016: $2,298,150Liabilities 2016: $76,928Net Assets 2016: $2,221,2222016Assets 2017: $2,396,512Liabilities 2017: $42,753Net Assets 2017: $2,353,7592017Assets 2018: $2,425,172Liabilities 2018: $71,824Net Assets 2018: $2,353,3482018Assets 2019: $2,430,031Liabilities 2019: $82,468Net Assets 2019: $2,347,5632019Assets 2020: $2,806,245Liabilities 2020: $437,501Net Assets 2020: $2,368,7442020Assets 2021: $3,145,526Liabilities 2021: $416,390Net Assets 2021: $2,729,1362021Assets 2022: $2,895,088Liabilities 2022: $2,093,609Net Assets 2022: $801,4792022Assets 2023: $2,486,073Liabilities 2023: $2,015,503Net Assets 2023: $470,5702023Assets 2024: $2,644,472Liabilities 2024: $1,704,536Net Assets 2024: $939,9362024

Highlighted filing

2015

Assets$2,272,370
Liabilities$40,638
Net Assets$2,231,732
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,763,7422010Expenses 2011: $1,822,5082011Expenses 2012: $1,900,5962012Revenue 2013: $1,963,307Expenses 2013: $1,798,199Net Income 2013: $165,1082013Revenue 2014: $1,970,228Expenses 2014: $1,903,070Net Income 2014: $67,1582014Revenue 2015: $2,176,899Expenses 2015: $2,121,155Net Income 2015: $55,7442015Revenue 2016: $2,097,483Expenses 2016: $2,107,993Net Income 2016: -$10,5102016Revenue 2017: $2,140,900Expenses 2017: $2,008,363Net Income 2017: $132,5372017Revenue 2018: $2,294,998Expenses 2018: $2,190,045Net Income 2018: $104,9532018Revenue 2019: $2,165,265Expenses 2019: $2,187,394Net Income 2019: -$22,1292019Revenue 2020: $2,678,013Expenses 2020: $2,333,989Net Income 2020: $344,0242020Revenue 2021: $2,230,181Expenses 2021: $2,148,056Net Income 2021: $82,1252021Revenue 2022: $2,537,937Expenses 2022: $2,726,497Net Income 2022: -$188,5602022Revenue 2023: $2,541,609Expenses 2023: $2,872,518Net Income 2023: -$330,9092023Revenue 2024: $2,548,201Expenses 2024: $2,558,740Net Income 2024: -$10,5392024

Highlighted filing

2015

Revenue$2,176,899
Expenses$2,121,155
Net Income$55,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,176,899
Mission and Program Overview

Mission

Housing assocation suuprt

Housing association support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,625,515$1,633,457▲ $7,942
Investments in Publicly Traded Securities$863,441$1,034,816▲ $171,375
Cap Stk Tr Prin Current Funds$550,991$598,275▲ $47,284
Savings and Temporary Cash Investments$786,929$521,833▼ $265,096
Land, Buildings, and Equipment, Net$532,941$495,756▼ $37,185
Cash and Non-Interest-Bearing Accounts$525$141,822▲ $141,297
Accounts Receivable$42,814$61,496▲ $18,682
Prepaid Expenses and Deferred Charges$16,647$16,647→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,243,297$2,272,370▲ $29,073
Liabilities
Other Liabilities$45,108$40,533▼ $4,575
Accounts Payable and Accrued Expenses$21,683$105▼ $21,578
Total Liabilities$66,791$40,638▼ $26,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,176,506$2,231,732▲ $55,226
Total Liabilities and Net Assets / Fund Balance$2,243,297$2,272,370▲ $29,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,683$963,851$1,097,534
Other Land Buildings$41,173$444,787$485,960
Land$320,900-$320,900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim HendersonPresident
Rob WernerVice President
Dow WithersBoard Member
Myrta MirandaSecretary
Saul HansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$2,168,951
Investment Income
$6,248
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$55,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,408
Salaries, Compensation, and Employee Benefits$853,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$716,506
Fees for Services Other---$374,192
All Other Expenses---$118,057
Other Expenses---$77,838
Insurance---$77,603
Payroll Taxes---$75,572
Other Employee Benefits---$61,669
Depreciation Depletion---$37,185
Information Technology---$12,736
Fees for Services Legal---$1,558
Travel---$396
Total Functional Expenses$0$0$0$2,121,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guard Gate Deposits$40,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 11

“BOARD MEETING”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friendly Valley Recreational
EIN
95-2543126
Phone
6612523223
Address
19345 AVENUE OF THE OAKS, NEWHALL, CA 91321

Signing Officer

Name
Paul Gleim
Title
Treasurer
Phone
6612523223
Signed
2016-11-14

Organization Details

Principal Officer
Paul Gleim
Formed
1966
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 363,974. Payroll processing services 9,068. Reserve study 1,150.”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 363,974. PAYROLL PROCESSING SERVICES 9,068. RESERVE STUDY 1,150.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019345 AVENUE OF THE OAKS
IRS990/USAddress/CityNm0NEWHALL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GLEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612523223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY VALLEY RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0952543126
ReturnHeader/Filer/PhoneNum06612523223
ReturnHeader/Filer/USAddress/AddressLine1Txt019345 AVENUE OF THE OAKS
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954502766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE OZUROVICH GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102267576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J OZUROVICH
ReturnHeader/ReturnTs02016-11-15T11:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,370
Liabilities
$40,638
Net assets
$2,231,732
Revenue
$2,176,899
Expenses
$2,121,155
Net income
$55,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.70$0.94$2.55$2.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.02$0.47$2.54$2.87$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.09$0.80$2.54$2.73$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.42$2.73$2.23$2.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.44$2.37$2.68$2.33$0.34
2019Summary only. Only limited summary data is available for this year.$2.43$0.08$2.35$2.17$2.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$2.29$2.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.35$2.14$2.01$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.18$2.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.18$1.97$1.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$1.96$1.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$1.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$1.76