Civic Intelligence

Bell Canyon Association

990 • Fiscal year 2017 • EIN 95-2652658

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

43rd percentile

0.10x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$101,456

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,427,244

Down $689,352 (-8.5%) from 2016

Net Assets

Down

$6,712,525

Down $934,782 (-12%) from 2016

Liabilities

Up

$714,719

Up $245,430 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$3,138,637

Up $489,787 (+18%) from 2016

Expenses

Up

$3,899,861

Up $1,300,993 (+50%) from 2016

Net Income

Down

-$761,224

Down $811,206 (-1623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$7,427,244
Liabilities$714,719
Net Assets$6,712,525
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$3,138,637
Expenses$3,899,861
Net Income-$761,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,138,637
Mission and Program Overview

Mission

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

The Association maintains common areas, provides security and access control, and social programs for the general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,647,307$6,712,525▼ $934,782
Cash and Non-Interest-Bearing Accounts$1,829,098$5,011,599▲ $3,182,501
Savings and Temporary Cash Investments$2,299,018$0▼ $2,299,018
Land, Buildings, and Equipment, Net$302,437$1,162,875▲ $860,438
Investments Other Securities$2,247,885$1,090,000▼ $1,157,885
Prepaid Expenses and Deferred Charges$91,991$90,015▼ $1,976
Accounts Receivable$26,194$67,449▲ $41,255
Other Notes and Loans Receivable, Net-$5,306-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,116,596$7,427,244▼ $689,352
Other Assets Total$1,319,973$0▼ $1,319,973
Liabilities
Other Liabilities-$533,235-
Accounts Payable and Accrued Expenses$89,989$86,632▼ $3,357
Deferred Revenue$379,300$80,989▼ $298,311
Unsecured Notes Loans Payable-$13,863-
Total Liabilities$469,289$714,719▲ $245,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,647,307$6,712,525▼ $934,782
Total Liabilities and Net Assets / Fund Balance$8,116,596$7,427,244▼ $689,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,875$2,104,289-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Board Members and Trustees

NameTitle
Eric WolfPresident
Geoff AbadeeVice President
Steven KentVice President
Barry SchehrDirector
Kevin KeeganDirector
Lisa RiccominiDirector
Yossi KviatkovskyDirector
Frank SarabiaSecretary
Richard LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General Pavement ManagementRoad Maintenance850 Lawrence Drive Suite 100, Thousand Oaks, CA 91320$729,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,449,106
Investment Income
$19,254
Other Revenue
$670,277
Change in Net Assets
$-761,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,637
Total Revenue per Audited Statements
$3,138,637
Total Revenue per Form 990
$3,138,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,411
Salaries, Compensation, and Employee Benefits$1,134,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,060$207,686-$830,746
Fees for Services Legal-$456,698-$456,698
Insurance-$183,684-$183,684
Occupancy-$146,660-$146,660
Other Employee Benefits$91,191$30,397-$121,588
Current Officers, Directors, Trustees, and Key Employees-$101,456-$101,456
Payroll Taxes$60,495$20,165-$80,660
Fees for Services Accounting-$57,773-$57,773
Other Expenses$29,552--$29,552
Advertising-$19,477-$19,477
Depreciation Depletion-$17,685-$17,685
Total Functional Expenses$2,658,180$1,241,681$0$3,899,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,861
Total Expenses per Audited Statements$3,899,861
Total Expenses per Form 990$3,899,861
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
Lobbying 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
Deposits - Construction$446,307
Accrued Payroll$52,761
Deposits - Other$33,367
State Income Taxes$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The Association is a homeowners association consisting of 799 residential lots. Lot owners are automatically granted membership in the Association upon purchase of their lot.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Association holds an annual membership meeting where directors are elected by popular vote of the members. Election rules are governed by the California Corporations Code and the Davis-Stirling Common Interetst Devlopment Act.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Directors votes on governance and operating business matters with majority rule, meaning 5 of 9 votes generally required for a majority of a quorum.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer and recommendation is made to Board of Directors. Board of Directors approves tax return with a motion to file electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by Board annually and board members are required to disclose any possible conflicts of interest. Board members are required to recuse themselves from any decision in which they may have a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Association's management committee annually reviews performance of key employees, including the General Manager. Salaries are approved by the management committee. Industry salary surveys are reviewed when setting salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association makes its governing documents available at the Association office upon request. Annual audit is mailed to all members annually.”

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
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wolf
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
18

Preparer

Firm
Porter & Lasiewicz CPAs
Address
3355 Cochran Street Suite 101, Simi Valley, CA 93063
Preparer
Gary A Porter
Phone
8054336022
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment = -$172934”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors oversees audit process and selects independent accountant”

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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/InsuranceGrp/ManagementAndGeneralAmt0183684
IRS990/InsuranceGrp/TotalAmt0183684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019254
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02247885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01090000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162875
IRS990/LandBldgEquipCostOrOtherBssAmt03267164
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt093946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093946
IRS990/MissionDesc0The Association maintains common areas, provides security and access control, and social programs for the general welfare of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07647307
IRS990/NetAssetsOrFundBalancesEOYAmt06712525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146660
IRS990/OccupancyGrp/TotalAmt0146660
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01319973
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-172934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121588
IRS990/OtherExpensesGrp/Desc0Major Repairs
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0844218
IRS990/OtherExpensesGrp/ProgramServicesAmt1782569
IRS990/OtherExpensesGrp/ProgramServicesAmt2227095
IRS990/OtherExpensesGrp/ProgramServicesAmt329552
IRS990/OtherExpensesGrp/TotalAmt0844218
IRS990/OtherExpensesGrp/TotalAmt1782569
IRS990/OtherExpensesGrp/TotalAmt2227095
IRS990/OtherExpensesGrp/TotalAmt329552
IRS990/OtherLiabilitiesGrp/EOYAmt0533235
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0Decals, Lien & Other
IRS990/OtherRevenueMiscGrp/Desc1Equestrian Facility
IRS990/OtherRevenueMiscGrp/Desc2Equestrian Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255486
IRS990/OtherRevenueTotalAmt0670277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05306
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020165
IRS990/PayrollTaxesGrp/ProgramServicesAmt060495
IRS990/PayrollTaxesGrp/TotalAmt080660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090015
IRS990/PrincipalOfficerNm0Eric Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01595194
IRS990/PYOtherRevenueAmt0172209
IRS990/PYProgramServiceRevenueAmt02451176
IRS990/PYRevenuesLessExpensesAmt049982
IRS990/PYSalariesCompEmpBnftPaidAmt01003674
IRS990/PYTotalExpensesAmt02598868
IRS990/PYTotalRevenueAmt02648850
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-761224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02299018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03267164
IRS990ScheduleD/ExpensesSubtotalAmt03899861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits - Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits - Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Income Taxes
IRS990ScheduleD/RevenueSubtotalAmt03138637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162875
IRS990ScheduleD/TotalBookValueSecuritiesAmt01090000
IRS990ScheduleD/TotalExpensesPerForm990Amt03899861
IRS990ScheduleD/TotalLiabilityAmt0533235
IRS990ScheduleD/TotalRevenuePerForm990Amt03138637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association is a homeowners association consisting of 799 residential lots. Lot owners are automatically granted membership in the Association upon purchase of their lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association holds an annual membership meeting where directors are elected by popular vote of the members. Election rules are governed by the California Corporations Code and the Davis-Stirling Common Interetst Devlopment Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors votes on governance and operating business matters with majority rule, meaning 5 of 9 votes generally required for a majority of a quorum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Treasurer and recommendation is made to Board of Directors. Board of Directors approves tax return with a motion to file electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed by Board annually and board members are required to disclose any possible conflicts of interest. Board members are required to recuse themselves from any decision in which they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association's management committee annually reviews performance of key employees, including the General Manager. Salaries are approved by the management committee. Industry salary surveys are reviewed when setting salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association makes its governing documents available at the Association office upon request. Annual audit is mailed to all members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment = -$172934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Directors oversees audit process and selects independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Bell Canyon Associat
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770428544
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real estate rental
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Bell Canyon Community Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt030 Hackamore Lane Suite 8
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bell Canyon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,427,244
Liabilities
$714,719
Net assets
$6,712,525
Revenue
$3,138,637
Expenses
$3,899,861
Net income
-$761,224
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
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