Civic Intelligence

Friendly Valley Recreational Association Inc

990 • Fiscal year 2016 • EIN 95-2543126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,298,150

Up $25,780 (+1.1%) from 2015

Net Assets

Down

$2,221,222

Down $10,510 (-0.5%) from 2015

Liabilities

Up

$76,928

Up $36,290 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Down

$2,097,483

Down $79,416 (-3.6%) from 2015

Expenses

Down

$2,107,993

Down $13,162 (-0.6%) from 2015

Net Income

Down

-$10,510

Down $66,254 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$2,298,150
Liabilities$76,928
Net Assets$2,221,222
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$2,097,483
Expenses$2,107,993
Net Income-$10,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,097,483
Mission and Program Overview

Mission

Housing assocation suuprt

Housing association support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,633,457$1,601,880▼ $31,577
Investments Other Securities$1,034,816$1,105,392▲ $70,576
Cap Stk Tr Prin Current Funds$598,275$619,342▲ $21,067
Savings and Temporary Cash Investments$521,833$514,914▼ $6,919
Land, Buildings, and Equipment, Net$495,756$461,646▼ $34,110
Cash and Non-Interest-Bearing Accounts$141,822$132,938▼ $8,884
Accounts Receivable$61,496$65,872▲ $4,376
Prepaid Expenses and Deferred Charges$16,647$17,388▲ $741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,272,370$2,298,150▲ $25,780
Liabilities
Other Liabilities$40,533$51,246▲ $10,713
Accounts Payable and Accrued Expenses$105$25,682▲ $25,577
Total Liabilities$40,638$76,928▲ $36,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,231,732$2,221,222▼ $10,510
Total Liabilities and Net Assets / Fund Balance$2,272,370$2,298,150▲ $25,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,198$976,615$1,096,813
Land$320,900-$320,900
Other Land Buildings$310$260,179$260,489
Equipment$20,238$205,953$226,191
Other Securities$1,105,392--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ruth GauthierPresident
Bob TrulikVice President
Gary SimpsonBoard Member
Kathy SimpsonBoard Member
Vesta BudhuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$2,083,095
Investment Income
$9,688
Other Revenue
$0
All Other Contributions
$4,700
Change in Net Assets
$-10,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,097,483
Total Revenue per Form 990
$2,097,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,794
Salaries, Compensation, and Employee Benefits$856,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,866--$678,866
Fees for Services Other$399,020--$399,020
Other Employee Benefits$107,226--$107,226
Payroll Taxes$70,107--$70,107
All Other Expenses$54,481--$54,481
Other Expenses$48,584--$48,584
Insurance$34,270--$34,270
Depreciation Depletion$34,109--$34,109
Office Expenses$28,059--$28,059
Information Technology$12,896--$12,896
Fees for Services Accounting$3,750--$3,750
Fees for Services Legal$3,160--$3,160
Total Functional Expenses$2,107,993$0$0$2,107,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,993
Total Expenses per Audited Statements$2,107,993
Total Expenses per Form 990$2,107,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposit$42,633
Accrued Payroll$8,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“The board of directors review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“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
Vesta Budhu
Title
Treasurer
Phone
6612523223
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vesta Budhu
Formed
1966
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Gary Porter
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 391,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,671. Payroll processing services: program service expenses 6,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,254. Reserve study: program service expenses 1,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095.”

Raw XML Appendix366 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARD GATE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01105392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461646
IRS990ScheduleD/TotalBookValueSecuritiesAmt01105392
IRS990ScheduleD/TotalExpensesPerForm990Amt02107993
IRS990ScheduleD/TotalLiabilityAmt051246
IRS990ScheduleD/TotalRevenuePerForm990Amt02097483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 391,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,671. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 6,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,254. RESERVE STUDY: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02272370
IRS990/TotalAssetsEOYAmt02298150
IRS990/TotalAssetsGrp/BOYAmt02272370
IRS990/TotalAssetsGrp/EOYAmt02298150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04700
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107993
IRS990/TotalGrossUBIAmt09688
IRS990/TotalLiabilitiesBOYAmt040638
IRS990/TotalLiabilitiesEOYAmt076928
IRS990/TotalLiabilitiesGrp/BOYAmt040638
IRS990/TotalLiabilitiesGrp/EOYAmt076928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02221222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02107993
IRS990/TotalProgramServiceRevenueAmt02083095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02083095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09688
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02298150
IRS990/TotReportableCompRltdOrgAmt00
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VESTA BUDHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612523223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A81853D969F0202842CFA8BEBCF6ABDA0FD0796D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD0BBC36401895B99C1AA085142B2E1223F309C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.12.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770291466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER DOUGLAS & PORTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054961883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PORTER
ReturnHeader/ReturnTs02017-11-13T17:57:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,150
Liabilities
$76,928
Net assets
$2,221,222
Revenue
$2,097,483
Expenses
$2,107,993
Net income
-$10,510
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
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.10$2.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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