Civic Intelligence

The Friendly Valley Recreational Association Inc

EIN 95-2543126 • 501(c)7 • Newhall, CA

Profile

Housing association support

19345 Avenue of the OaksNewhall, CA 91321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,644,472

Up $158,399 (+6.4%) from 2023

Liabilities

Down

$1,704,536

Down $310,967 (-15%) from 2023

Net Assets

Up

$939,936

Up $469,366 (+100%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$2,548,201

Up $6,592 (+0.3%) from 2023

Expenses

Down

$2,558,740

Down $313,778 (-11%) from 2023

Net Income

Up

-$10,539

Up $320,370 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,644,472
Liabilities$1,704,536
Net Assets$939,936
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,548,201
Expenses$2,558,740
Net Income-$10,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,644,472
Liabilities
$1,704,536
Net assets
$939,936
Revenue
$2,548,201
Expenses
$2,558,740
Net income
-$10,539
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$2,548,201
Mission and Program Overview

Mission

Housing assocation suuprt

To Maintain and preserve the recreational facilities and common areas of The Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,197$1,381,280▲ $1,069,083
Land, Buildings, and Equipment, Net$692,147$650,355▼ $41,792
Savings and Temporary Cash Investments$1,419,055$404,320▼ $1,014,735
Accounts Receivable$56,510$100,609▲ $44,099
Other Notes and Loans Receivable, Net-$70,453-
Prepaid Expenses and Deferred Charges$5,906$36,738▲ $30,832
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-
Total Assets$2,486,073$2,644,472▲ $158,399
Other Assets Total$258$717▲ $459
Liabilities
Other Liabilities$1,514,402$1,593,975▲ $79,573
Accounts Payable and Accrued Expenses$21,196$110,561▲ $89,365
Total Liabilities$1,535,598$1,704,536▲ $168,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,475$939,936▼ $10,539
Total Net Assets Fund Balance$950,475$939,936▼ $10,539
Total Liabilities and Net Assets / Fund Balance$2,486,073$2,644,472▲ $158,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,598-$449,598
Land$320,900-$320,900
Other Land Buildings$-235,279$427,430$192,151
Buildings$115,136-$115,136
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bob BrothersPresident
Lanny LarsenVice President
Gary SimpsonDirector
Sharon DevolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,425,739
Investment Income
$45,985
Other Revenue
$76,477
Change in Net Assets
$-10,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,201
Total Revenue per Audited Statements
$2,548,201
Total Revenue per Form 990
$2,548,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,464
Salaries, Compensation, and Employee Benefits$1,128,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,009--$919,009
Other Employee Benefits$131,719--$131,719
Payroll Taxes$77,548--$77,548
Other Expenses$70,203--$70,203
Insurance$65,818--$65,818
All Other Expenses$44,392--$44,392
Fees for Services Legal$4,518--$4,518
Total Functional Expenses$2,558,740$0$0$2,558,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,740
Total Expenses per Audited Statements$2,558,740
Total Expenses per Form 990$2,558,740
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
Contract liabilities$1,420,457
Solar Equipment Lease$126,398
Refundable Deposits$45,514
Prepaid assessments$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Organization's Process to review Form 990 - An independent CPA prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Part VI, Line 19

“Governing documents disclosure explaination upon request”

Form 990, Part VI, Line 6

“Classes of members or stockholders members”

Form 990, Part VI, Line 7A

“Election of members and their rights”

Filing and Contact Details

Filer

Filer Name
The Friendly Valley Recreational
EIN
95-2543126
Phone
6612523223
Address
19345 Avenue of the Oaks, Newhall, CA 91321

Signing Officer

Name
Crissa Cruz
Title
Agent
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Griffin Group CPA PA
Address
2419 E Harbor Blvd Suite 54, Ventura, CA 93001
Preparer
Erik Hjartnes CPA
Phone
8009347172
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110561
IRS990/AccountsReceivableGrp/BOYAmt056510
IRS990/AccountsReceivableGrp/EOYAmt0100609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Maintain and preserve the recreational facilities and common areas of The Association.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044392
IRS990/AllOtherExpensesGrp/TotalAmt044392
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Fennick
IRS990/BooksInCareOfDetail/PhoneNum06612523223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019345 Avenue of the Oaks
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newhall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312197
IRS990/CashNonInterestBearingGrp/EOYAmt01381280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045985
IRS990/CYOtherExpensesAmt01430464
IRS990/CYOtherRevenueAmt076477
IRS990/CYProgramServiceRevenueAmt02425739
IRS990/CYRevenuesLessExpensesAmt0-10539
IRS990/CYSalariesCompEmpBnftPaidAmt01128276
IRS990/CYTotalExpensesAmt02558740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02548201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To 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 approx. 290 acres, is located in Newhall, California and includes 13 village associations and 1,290 units.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04518
IRS990/FeesForServicesLegalGrp/TotalAmt04518
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Devol
IRS990/Form990PartVIISectionAGrp/PersonNm2Lanny Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02548201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt065818
IRS990/InsuranceGrp/TotalAmt065818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650355
IRS990/LandBldgEquipCostOrOtherBssAmt01077785
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 approx. 290 acres, is located in Newhall, California and includes 13 village associations and 1,290 units.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950475
IRS990/NetAssetsOrFundBalancesEOYAmt0939936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0939936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258
IRS990/OtherAssetsTotalGrp/EOYAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131719
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt01070739
IRS990/OtherExpensesGrp/ProgramServicesAmt1103942
IRS990/OtherExpensesGrp/ProgramServicesAmt270852
IRS990/OtherExpensesGrp/ProgramServicesAmt370203
IRS990/OtherExpensesGrp/TotalAmt01070739
IRS990/OtherExpensesGrp/TotalAmt1103942
IRS990/OtherExpensesGrp/TotalAmt270852
IRS990/OtherExpensesGrp/TotalAmt370203
IRS990/OtherLiabilitiesGrp/BOYAmt01514402
IRS990/OtherLiabilitiesGrp/EOYAmt01593975
IRS990/OtherRevenueMiscGrp/Desc0Filming Income
IRS990/OtherRevenueMiscGrp/Desc1Other member income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02600
IRS990/OtherRevenueTotalAmt076477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070453
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077548
IRS990/PayrollTaxesGrp/TotalAmt077548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01791436
IRS990/PYOtherRevenueAmt0108866
IRS990/PYProgramServiceRevenueAmt02407740
IRS990/PYRevenuesLessExpensesAmt0-330909
IRS990/PYSalariesCompEmpBnftPaidAmt01081082
IRS990/PYTotalExpensesAmt02872518
IRS990/PYTotalRevenueAmt02541609
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449598
IRS990ScheduleD/ExpensesSubtotalAmt02558740
IRS990ScheduleD/LandGrp/BookValueAmt0320900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-235279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01420457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Solar Equipment Lease
IRS990ScheduleD/RevenueSubtotalAmt02548201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650355
IRS990ScheduleD/TotalExpensesPerForm990Amt02558740
IRS990ScheduleD/TotalLiabilityAmt01593975
IRS990ScheduleD/TotalRevenuePerForm990Amt02548201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's Process to review Form 990 - An independent CPA prepares the tax returns based upon financial statements that were approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explaination upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classes of members or stockholders members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Election of members and their rights
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 VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486073
IRS990/TotalAssetsEOYAmt02644472
IRS990/TotalAssetsGrp/BOYAmt02486073
IRS990/TotalAssetsGrp/EOYAmt02644472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02558740
IRS990/TotalFunctionalExpensesGrp/TotalAmt02558740
IRS990/TotalGrossUBIAmt048585
IRS990/TotalLiabilitiesBOYAmt01535598
IRS990/TotalLiabilitiesEOYAmt01704536
IRS990/TotalLiabilitiesGrp/BOYAmt01535598
IRS990/TotalLiabilitiesGrp/EOYAmt01704536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939936
IRS990/TotalProgramServiceRevenueAmt02425739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02499616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02548201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644472
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019345 Avenue of the Oaks
IRS990/USAddress/CityNm0Newhall
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crissa Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Friendly 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811553182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin Group CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 E Harbor Blvd Suite 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08009347172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Hjartnes CPA
ReturnHeader/ReturnTs02025-05-09T08:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits