2024-02-13T17:03:08-08:00 2023-10-31 943305207 Levy Erlanger & Company LLP 100 Montgomery St Ste 715 San Francisco CA 94104 990 2022-11-01 237097939 Spring Valley Lake Association SPRI 7602459756 13325 Spring Valley Parkway Victorville CA 92395 Brian Bickhart President 2024-02-13 true Brian Bickhart 999009999 true William S Erlanger P01068379 4159819350 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brian Bickhart 13325 Spring Valley Parkway Victorville CA 92395 6808751 false X svla.com X 1969 CA The taxpayer (association) is responsible for management, maintenance, repair and replacement of the common area that comprises 4,214 lots, 200 surface acre fresh water lake, community building and several parks. 7 0 68 0 4771979 5811106 0 6346 47936 803718 949709 5582043 6808751 0 0 151219 0 0 0 5047386 7255897 5198605 7255897 383438 -447146 9142843 9042576 4932750 7542818 4210093 1499758 The taxpayer (association) is responsible for management, maintenance, repair and replacement of the common area that comprises 4,214 lots, 200 surface acre fresh water lake, community building and several parks. false false 6292373 The taxpayer (association) is responsible for management, maintenance, repair and replacement of the common area that comprises 4,214 lots, 200 surface acre fresh water lake, community building and several parks. 6292373 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 68 false false false false false false false false false X 7 0 false false false false true true true true true false false true false false false true false false X X Alfred Logan 7602459756 13325 Spring Valley Parkway Victorville CA 92395 X Brian Bickhart President 4.00 0.00 X X 0 0 0 Brian Hurst Vice President 2.00 0.00 X X 0 0 0 Cheri Boyd Treasurer 3.00 0.00 X X 0 0 0 Paul Stanton Director 2.00 0.00 X 0 0 0 Brad Letner Secretary 2.00 0.00 X X 0 0 0 Bill Scott Director 2.00 0.00 X 0 0 0 David Stolfus Director 2.00 0.00 X 0 0 0 Alfred Logan General Manager 40.00 0.00 0 0 0 0 false false false 0 5811106 5811106 0 47936 47936 0 0 0 0 0 0 0 Community bldg activity 275413 275413 Equestrian fees 120649 120649 Owner fees 467895 467895 85752 85752 949709 6808751 949709 47936 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159099 159099 0 0 0 0 0 0 83982 83982 0 16362 16362 230646 230646 Payroll, taxes and benefits 3254893 3254893 Major repairs and replacements 1792871 1792871 Utilities 330492 330492 Legal and accounting 321169 321169 1066383 897755 168628 7255897 6292373 963524 0 4413552 4826708 750000 200000 0 77515 168055 0 0 0 0 238285 200684 709111 631395 92744 77716 0 0 0 3570747 3569413 0 9142843 9042576 288079 320688 409299 562274 1748277 1529782 2487095 5130074 4932750 7542818 X 4210093 1499758 4210093 1499758 9142843 9042576 X -447146 -2263189 X false true X false false 709111 631395 77716 77716 Major component replacement expenditures 5130074 5130074 Form 990, Part VI, Section A, Line 6 As a homeowner association, when a person buys a home within the community, they automatically become a member of the association subject to the association's governing documents. Form 990, Part VI, Section A, Line 7b Under certain circumstances, the taxpayer's membership must approve actions that the Board Of Directors approves and/or recommends. Form 990, Part VI, Section B, Line 11b The Form 990, as well as the draft audited financial statements, are discussed and reviewed by the Board Of Directors, as well as the General Manager, before the return is signed and filed. Form 990, Part VI, Section B, Line 15a All compensation matters are approved by the Board Of Directors Form 990, Part VI, Section C, Line 19 The taxpayer's website allows members and nonmembers access to the governing documents as well as financial statements. Form 990, Part IX, Line 24e Association events: Column (A) - Total = $63494; Column (B) - Program Services = $63494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad debt expense: Column (A) - Total = $68000; Column (B) - Program Services = $68000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital improvements: Column (A) - Total = $36405; Column (B) - Program Services = $36405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equestrian: Column (A) - Total = $56785; Column (B) - Program Services = $56785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lake maintenance: Column (A) - Total = $108045; Column (B) - Program Services = $108045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscape services: Column (A) - Total = $113151; Column (B) - Program Services = $113151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other facilities maintenance: Column (A) - Total = $145849; Column (B) - Program Services = $145849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other professional services: Column (A) - Total = $161281; Column (B) - Program Services = $0; Column (C) - Management & General = $161281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reserve study: Column (A) - Total = $3140; Column (B) - Program Services = $0; Column (C) - Management & General = $3140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e State income tax: Column (A) - Total = $4207; Column (B) - Program Services = $0; Column (C) - Management & General = $4207; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle maintenance: Column (A) - Total = $89649; Column (B) - Program Services = $89649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water assessments: Column (A) - Total = $216377; Column (B) - Program Services = $216377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Change from contract liability accounting to major component = -$2263189