Civic Intelligence

Bell Canyon Association

990 • Fiscal year 2016 • EIN 95-2652658

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.18x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$101,456

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,116,596

Up $84,759 (+1.1%) from 2015

Net Assets

Up

$7,647,307

Up $49,982 (+0.7%) from 2015

Liabilities

Up

$469,289

Up $34,777 (+8.0%) from 2015

Revenue

Up

$2,648,850

Up $104,057 (+4.1%) from 2015

Expenses

Down

$2,598,868

Down $61,358 (-2.3%) from 2015

Net Income

Up

$49,982

Up $165,415 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,116,596
Liabilities$469,289
Net Assets$7,647,307

Operations Trend

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

2016

Revenue$2,648,850
Expenses$2,598,868
Net Income$49,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,648,850
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$4,222,939$2,299,018▼ $1,923,921
Investments in Publicly Traded Securities$425,292$2,247,885▲ $1,822,593
Cash and Non-Interest-Bearing Accounts$1,712,584$1,829,098▲ $116,514
Land, Buildings, and Equipment, Net$306,716$302,437▼ $4,279
Prepaid Expenses and Deferred Charges$69,372$91,991▲ $22,619
Accounts Receivable$31,814$26,194▼ $5,620
Total Assets$8,031,837$8,116,596▲ $84,759
Other Assets Total$1,263,120$1,319,973▲ $56,853
Liabilities
Other Liabilities$337,548$379,300▲ $41,752
Accounts Payable and Accrued Expenses$96,964$89,989▼ $6,975
Total Liabilities$434,512$469,289▲ $34,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,653,174$4,509,986▼ $143,188
Unrestricted Net Assets$2,926,773$3,119,943▲ $193,170
Permanently Rstr Net Assets$17,378$17,378→ $0
Total Net Assets Fund Balance$7,597,325$7,647,307▲ $49,982
Total Liabilities and Net Assets / Fund Balance$8,031,837$8,116,596▲ $84,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,412$752,715$898,127
Land$157,025-$157,025
Other Assets Org$80,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane RossiterGeneral ManagerFT$101,456$101,456

Board Members and Trustees

NameTitle
Eric WolfPresident
Geoff Abadee2nd Vice President
Steve KentVice President
Barry SchehrDirector
Kevin KeeganDirector
Lisa RiccominiDirector
Mike KleinDirector
Frank SarabiaSecretary
Richard LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imperial PavingPaving12070 TELEGRAPH RD SUITE 207, Santa Fe Springs, CA 90670$407,350
Carrilo's Concrete ConstructionNew Front Entry Station9619 COLUMBUS AVENUE, North Hills, CA 91343$118,831
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,451,176
Investment Income
$25,465
Other Revenue
$172,209
Change in Net Assets
$49,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,648,850
Total Revenue per Form 990
$2,648,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,194
Salaries, Compensation, and Employee Benefits$1,003,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,622$116,718-$735,340
All Other Expenses$89,063$51,064-$140,127
Insurance-$105,636-$105,636
Current Officers, Directors, Trustees, and Key Employees-$101,456-$101,456
Occupancy-$98,920-$98,920
Other Employee Benefits$63,758$27,434-$91,192
Payroll Taxes$57,162$18,524-$75,686
Fees for Services Management-$57,187-$57,187
Fees for Services Other-$53,479-$53,479
Office Expenses-$49,973-$49,973
Other Expenses$48,773--$48,773
Depreciation Depletion-$28,043-$28,043
Fees for Services Accounting-$15,030-$15,030
Fees for Services Legal-$11,959-$11,959
Total Functional Expenses$1,863,445$735,423$0$2,598,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,868
Total Expenses per Audited Statements$2,598,868
Total Expenses per Form 990$2,598,868
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$326,913
Prepaid Assessments$52,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2017-02-13
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
32
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 24E

Events & activities: program service expenses 42,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,497. Committee expenses: program service expenses 34,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,319. Other expenses: program service expenses 0. Management and general expenses 23,799. Fundraising expenses 0. Total expenses 23,799. Supplies: program service expenses 0. Management and general expenses 14,624. Fundraising expenses 0. Total expenses 14,624. Architecture expenses: program service expenses 8,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,793. Bad debt expense: program service expenses 0. Management and general expenses 8,031. Fundraising expenses 0. Total expenses 8,031. Tennis courts: program service expenses 3,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,454. Property tax: program service expenses 0. Management and general expenses 2,430. Fundraising expenses 0. Total expenses 2,430. Shareholder functions: program service expenses 0. Management and general expenses 2,180. Fundraising expenses 0. Total expenses 2,180.

Raw XML AppendixShowing 400 of 468 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/MissionDesc0TO MAINTAIN COMMON AREAS, PROVIDE ACCESS CONTROL, AND PROMOTE THE GENERAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07597325
IRS990/NetAssetsOrFundBalancesEOYAmt07647307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098920
IRS990/OccupancyGrp/TotalAmt098920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049973
IRS990/OfficeExpensesGrp/TotalAmt049973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263120
IRS990/OtherAssetsTotalGrp/EOYAmt01319973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091192
IRS990/OtherExpensesGrp/Desc0MAJOR REPAIRS AND REPLA
IRS990/OtherExpensesGrp/Desc1CAPTIAL IMPROVEMENT EXP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3FRONT GATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0530666
IRS990/OtherExpensesGrp/ProgramServicesAmt1279814
IRS990/OtherExpensesGrp/ProgramServicesAmt2175587
IRS990/OtherExpensesGrp/ProgramServicesAmt348773
IRS990/OtherExpensesGrp/TotalAmt0530666
IRS990/OtherExpensesGrp/TotalAmt1279814
IRS990/OtherExpensesGrp/TotalAmt2175587
IRS990/OtherExpensesGrp/TotalAmt348773
IRS990/OtherLiabilitiesGrp/BOYAmt0337548
IRS990/OtherLiabilitiesGrp/EOYAmt0379300
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0CSD FUNDING
IRS990/OtherRevenueMiscGrp/Desc1PLAN CHECK REFUND FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233127
IRS990/OtherRevenueTotalAmt0156489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018524
IRS990/PayrollTaxesGrp/ProgramServicesAmt057162
IRS990/PayrollTaxesGrp/TotalAmt075686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091991
IRS990/PrincipalOfficerNm0RICHARD LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02451176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02451176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010716
IRS990/PYOtherExpensesAmt01735509
IRS990/PYOtherRevenueAmt083937
IRS990/PYProgramServiceRevenueAmt02450140
IRS990/PYRevenuesLessExpensesAmt0-115433
IRS990/PYSalariesCompEmpBnftPaidAmt0924717
IRS990/PYTotalExpensesAmt02660226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02648850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04222939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02598868
IRS990ScheduleD/LandGrp/BookValueAmt0157025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01239377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02648850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319973
IRS990ScheduleD/TotalExpensesPerForm990Amt02598868
IRS990ScheduleD/TotalLiabilityAmt0379300
IRS990ScheduleD/TotalRevenuePerForm990Amt02648850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02598868
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/ExplanationTxt6EVENTS & ACTIVITIES: PROGRAM SERVICE EXPENSES 42,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,497. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 34,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,319. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,799. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,624. ARCHITECTURE EXPENSES: PROGRAM SERVICE EXPENSES 8,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,793. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031. TENNIS COURTS: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. SHAREHOLDER FUNCTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180.
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 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/InvolvedAmt098920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115720
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/BOYAmt04653174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04509986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08031837

Document Assets

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Filings

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

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