Civic Intelligence

Bell Canyon Association

990 • Fiscal year 2015 • EIN 95-2652658

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileN/A

View Organization Page

30 Hackamore Lane Suite 8Bell Canyon, CA 91307

(818) 346-9879

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,031,837

Down $163,223 (-2.0%) from 2014

Net Assets

Down

$7,597,325

Down $116,440 (-1.5%) from 2014

Liabilities

Down

$434,512

Down $46,783 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$2,544,793

Down $36,666 (-1.4%) from 2014

Expenses

Up

$2,660,226

Up $519,830 (+24%) from 2014

Net Income

Down

-$115,433

Down $556,496 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,614,528Liabilities 2011: $737,007Net Assets 2011: $5,877,5212011Assets 2012: $7,518,894Liabilities 2012: $905,993Net Assets 2012: $6,612,9012012Assets 2013: $7,976,159Liabilities 2013: $703,457Net Assets 2013: $7,272,7022013Assets 2014: $8,195,060Liabilities 2014: $481,295Net Assets 2014: $7,713,7652014Assets 2015: $8,031,837Liabilities 2015: $434,512Net Assets 2015: $7,597,3252015Assets 2016: $8,116,596Liabilities 2016: $469,289Net Assets 2016: $7,647,3072016Assets 2017: $7,427,244Liabilities 2017: $714,719Net Assets 2017: $6,712,5252017Assets 2018: $7,035,625Liabilities 2018: $646,380Net Assets 2018: $6,389,2452018Assets 2019: $7,172,307Liabilities 2019: $771,656Net Assets 2019: $6,400,6512019Assets 2020: $7,602,138Liabilities 2020: $709,424Net Assets 2020: $6,892,7142020Assets 2021: $7,881,116Liabilities 2021: $773,154Net Assets 2021: $7,107,9622021Assets 2022: $8,292,050Liabilities 2022: $1,152,297Net Assets 2022: $7,139,7532022Assets 2023: $6,157,112Liabilities 2023: $6,037,514Net Assets 2023: $119,5982023Assets 2024: $2,778,592Liabilities 2024: $3,055,429Net Assets 2024: -$276,8372024

Highlighted filing

2015

Assets$8,031,837
Liabilities$434,512
Net Assets$7,597,325
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,781,042Expenses 2011: $1,810,944Net Income 2011: $970,0982011Revenue 2012: $2,666,052Expenses 2012: $1,931,654Net Income 2012: $734,3982012Revenue 2013: $2,661,693Expenses 2013: $2,001,892Net Income 2013: $659,8012013Revenue 2014: $2,581,459Expenses 2014: $2,140,396Net Income 2014: $441,0632014Revenue 2015: $2,544,793Expenses 2015: $2,660,226Net Income 2015: -$115,4332015Revenue 2016: $2,648,850Expenses 2016: $2,598,868Net Income 2016: $49,9822016Revenue 2017: $3,138,637Expenses 2017: $3,899,861Net Income 2017: -$761,2242017Revenue 2018: $2,791,321Expenses 2018: $3,114,601Net Income 2018: -$323,2802018Revenue 2019: $2,689,678Expenses 2019: $2,678,272Net Income 2019: $11,4062019Revenue 2020: $3,106,080Expenses 2020: $2,614,017Net Income 2020: $492,0632020Revenue 2021: $2,744,573Expenses 2021: $2,529,325Net Income 2021: $215,2482021Revenue 2022: $2,816,743Expenses 2022: $2,784,952Net Income 2022: $31,7912022Revenue 2023: $2,820,850Expenses 2023: $9,840,947Net Income 2023: -$7,020,0972023Revenue 2024: $3,385,755Expenses 2024: $3,463,443Net Income 2024: -$77,6882024

Highlighted filing

2015

Revenue$2,544,793
Expenses$2,660,226
Net Income-$115,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,544,793
Mission and Program Overview

Mission

To maintain common areas, provide access control, and promote the general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,573,765$4,222,939▼ $1,350,826
Cash and Non-Interest-Bearing Accounts$719,156$1,712,584▲ $993,428
Investments in Publicly Traded Securities$201,007$425,292▲ $224,285
Land, Buildings, and Equipment, Net$348,050$306,716▼ $41,334
Prepaid Expenses and Deferred Charges$71,676$69,372▼ $2,304
Accounts Receivable$37,172$31,814▼ $5,358
Total Assets$8,195,060$8,031,837▼ $163,223
Other Assets Total$1,244,234$1,263,120▲ $18,886
Liabilities
Other Liabilities$280,897$337,548▲ $56,651
Accounts Payable and Accrued Expenses$135,242$96,964▼ $38,278
Deferred Revenue$65,156--
Total Liabilities$481,295$434,512▼ $46,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,670,912$4,653,174▼ $17,738
Unrestricted Net Assets$3,025,475$2,926,773▼ $98,702
Permanently Rstr Net Assets$17,378$17,378→ $0
Total Net Assets Fund Balance$7,713,765$7,597,325▼ $116,440
Total Liabilities and Net Assets / Fund Balance$8,195,060$8,031,837▼ $163,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,691$724,673$874,364
Land$157,025-$157,025
Other Assets Org$22,045--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Eric WolfPresident
Steve KentVice President
Afshin KatebDirector
Barry SchehrDirector
Geoff AbadeeDirector
Kevin KeeganDirector
Mike KleinDirector
Frank SarabiaSecretary
Richard LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ec ConstructionRoad Paving And Renovation2213 CHICO AVE, South El Monte, CA 91733$632,896
Dekel HomescapesConstruction For Front Gate17933 TOPHAM ST, Encino, CA 91316$134,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,450,140
Investment Income
$10,716
Other Revenue
$83,937
Change in Net Assets
$-115,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,544,793
Total Revenue per Form 990
$2,544,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,509
Salaries, Compensation, and Employee Benefits$924,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,424$84,338-$762,762
Insurance-$114,428-$114,428
Fees for Services Other-$109,249-$109,249
Occupancy-$90,000-$90,000
Other Employee Benefits$70,459$17,210-$87,669
All Other Expenses$61,489$17,573-$79,062
Payroll Taxes$67,099$7,187-$74,286
Other Expenses$61,103--$61,103
Office Expenses-$57,488-$57,488
Fees for Services Management-$57,172-$57,172
Depreciation Depletion-$41,334-$41,334
Fees for Services Legal-$33,004-$33,004
Fees for Services Accounting-$10,410-$10,410
Total Functional Expenses$2,020,833$639,393$0$2,660,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,226
Total Expenses per Audited Statements$2,660,226
Total Expenses per Form 990$2,660,226
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
Other Deposits and Liabilities$282,161
Prepaid Assessments$55,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a homeowner's association consisting of 799 residental lots. Owners are automatically granted membership in the assocation upon purchase of their lot.”

Form 990, Part VI, Section A, Line 7A

“BY ELECTION”

Form 990, Part VI, Section A, Line 7B

“BY VOTE”

Form 990, Part VI, Section B, Line 11

“Tax returns are reviewed by the treasurer and a motion to the board of director is made to approve and file”

Form 990, Part VI, Section B, Line 15

“The management committee of the assoication reviews on an annual basis or more frequently if required, the performance of all key employees, including the general manager. Salaries are approved by the management committee. Industry surveys and other industry data is reviewed when setting salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bell Canyon Association
EIN
95-2652658
Phone
8183469879
Address
30 HACKAMORE LANE SUITE 8, BELL CANYON, CA 91307

Signing Officer

Name
Richard Levy
Title
Treasurer
Phone
8183469879
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Levy
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
19

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

“Other professional fees: program service expenses 0. Management and general expenses 109,249. Fundraising expenses 0. Total expenses 109,249.”

Form 990, Part IX, Line 24E

“Front gate: program service expenses 46,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,745. Operations: program service expenses 6,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,364. Other expenses: program service expenses 0. Management and general expenses 5,861. Fundraising expenses 0. Total expenses 5,861. Utilities: program service expenses 0. Management and general expenses 4,610. Fundraising expenses 0. Total expenses 4,610. Tennis courts: program service expenses 4,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,205. Architecture expenses: program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175. Property tax: program service expenses 0. Management and general expenses 3,759. Fundraising expenses 0. Total expenses 3,759. Shareholder functions: program service expenses 0. Management and general expenses 3,343. Fundraising expenses 0. Total expenses 3,343.”

Raw XML AppendixShowing 400 of 462 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt090000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057488
IRS990/OfficeExpensesGrp/TotalAmt057488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01244234
IRS990/OtherAssetsTotalGrp/EOYAmt01263120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087669
IRS990/OtherExpensesGrp/Desc0CAPTIAL IMPROVEMENT EXP
IRS990/OtherExpensesGrp/Desc1MAJOR REPAIRS AND REPLA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0538967
IRS990/OtherExpensesGrp/ProgramServicesAmt1368953
IRS990/OtherExpensesGrp/ProgramServicesAmt2174339
IRS990/OtherExpensesGrp/ProgramServicesAmt361103
IRS990/OtherExpensesGrp/TotalAmt0538967
IRS990/OtherExpensesGrp/TotalAmt1368953
IRS990/OtherExpensesGrp/TotalAmt2174339
IRS990/OtherExpensesGrp/TotalAmt361103
IRS990/OtherLiabilitiesGrp/BOYAmt0280897
IRS990/OtherLiabilitiesGrp/EOYAmt0337548
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2PLAN CHECK REFUND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210777
IRS990/OtherRevenueTotalAmt067437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07187
IRS990/PayrollTaxesGrp/ProgramServicesAmt067099
IRS990/PayrollTaxesGrp/TotalAmt074286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069372
IRS990/PrincipalOfficerNm0RICHARD LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022546
IRS990/PYOtherExpensesAmt01355863
IRS990/PYOtherRevenueAmt0119148
IRS990/PYProgramServiceRevenueAmt02439765
IRS990/PYRevenuesLessExpensesAmt0441063
IRS990/PYSalariesCompEmpBnftPaidAmt0784533
IRS990/PYTotalExpensesAmt02140396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02544793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05573765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04222939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660226
IRS990ScheduleD/LandGrp/BookValueAmt0157025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01241075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02544793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01263120
IRS990ScheduleD/TotalExpensesPerForm990Amt02660226
IRS990ScheduleD/TotalLiabilityAmt0337548
IRS990ScheduleD/TotalRevenuePerForm990Amt02544793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02544793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A HOMEOWNER'S ASSOCIATION CONSISTING OF 799 RESIDENTAL LOTS. OWNERS ARE AUTOMATICALLY GRANTED MEMBERSHIP IN THE ASSOCATION UPON PURCHASE OF THEIR LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE REVIEWED BY THE TREASURER AND A MOTION TO THE BOARD OF DIRECTOR IS MADE TO APPROVE AND FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMMITTEE OF THE ASSOICATION REVIEWS ON AN ANNUAL BASIS OR MORE FREQUENTLY IF REQUIRED, THE PERFORMANCE OF ALL KEY EMPLOYEES, INCLUDING THE GENERAL MANAGER. SALARIES ARE APPROVED BY THE MANAGEMENT COMMITTEE. INDUSTRY SURVEYS AND OTHER INDUSTRY DATA IS REVIEWED WHEN SETTING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRONT GATE: PROGRAM SERVICE EXPENSES 46,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,745. OPERATIONS: PROGRAM SERVICE EXPENSES 6,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,364. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,861. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,610. TENNIS COURTS: PROGRAM SERVICE EXPENSES 4,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,205. ARCHITECTURE EXPENSES: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. SHAREHOLDER FUNCTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770428544
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELL CANYON COMMUNITY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt030 HACKAMORE LANE 8
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BELL CANYON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELL CANYON COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BELL CANYON COMMUNITY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04670912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04653174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08195060
IRS990/TotalAssetsEOYAmt08031837
IRS990/TotalAssetsGrp/BOYAmt08195060
IRS990/TotalAssetsGrp/EOYAmt08031837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,031,837
Liabilities
$434,512
Net assets
$7,597,325
Revenue
$2,544,793
Expenses
$2,660,226
Net income
-$115,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$3.06$0.28$3.39$3.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$6.04$0.12$2.82$9.84$7.02
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.15$7.14$2.82$2.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.77$7.11$2.74$2.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.71$6.89$3.11$2.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.77$6.40$2.69$2.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.65$6.39$2.79$3.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.71$6.71$3.14$3.90$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.47$7.65$2.65$2.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.43$7.60$2.54$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.20$0.48$7.71$2.58$2.14$0.44
2013Summary only. Only limited summary data is available for this year.$7.98$0.70$7.27$2.66$2.00$0.66
2012Summary only. Only limited summary data is available for this year.$7.52$0.91$6.61$2.67$1.93$0.73
2011Summary only. Only limited summary data is available for this year.$6.61$0.74$5.88$2.78$1.81$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $5M-$10M nonprofits