Bella Vista Village Property Owners Assoc

EIN: 710390240

Bella Vista, AR

Total Revenue
$32,467,368
Total Expenses
$31,645,331
Total Assets
$66,663,196
Net Assets
$57,603,763
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AR
Phone
4798558000
Tax Period
2023-01-01 to 2023-12-31

BELLA VISTA VILLAGE PROPERTY OWNERS ASSOC, founded in 1965, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2018. Expenses of $26.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SERVE MEMBERS OF THE BELLA VISTA PROPERTY OWNERS ASSOCIATION WITH WATER DISTRIBUTION SYSTEMS, COMMON PROPERTY MAINTENANCE, AND RECREATIONAL FACILITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,112
Program Service Revenue $21,860,476
Investment Income $1,229,473
Other Revenue $9,371,307
TOTAL REVENUE $32,467,368

Expense Breakdown

Grants Paid $42,616
Salaries & Benefits $16,457,340
Fundraising Expenses $0
Program Expenses $22,628,679
Other Expenses $15,145,375
TOTAL EXPENSES $31,645,331

Year-over-Year Comparison

2023 2022 Change
Revenue $32,467,368 $31,813,435 +0.0%
Expenses $31,645,331 $31,412,669 +0.0%
Net Income $822,037 $400,766 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
578
Volunteers
44

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$999,527
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairperson 7.0
Officer Director
$0 $0 $0
N/A Vice Chairperson 7.0
Officer Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A DIRECTOR 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A Director 7.0
Director
$0 $0 $0
N/A CFO/Treasurer 40.0
Officer
$174,034 $38,100 $212,134
N/A VP & Legal Counsel 40.0
Officer
$199,978 $72,326 $272,304
N/A Secretary 40.0
Officer
$59,870 $28,602 $88,472
N/A President 40.0
Officer
$299,829 $126,788 $426,617
N/A Director of Golf Operations 40.0
Highest
$146,818 $47,299 $194,117
N/A Director of Maintenance & Construction 40.0
Highest
$168,588 $31,879 $200,467
N/A Director of Recreation & Wellness 40.0
Highest
$142,312 $27,222 $169,534
N/A Director of Golf Maintenance 40.0
Highest
$158,797 $27,441 $186,238
N/A Director of Business Development 40.0
Highest
$136,623 $22,650 $159,273
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $32,467,368 $31,645,331 $66,663,196 $822,037
2022 $31,813,435 $31,412,669 $66,632,382 $400,766
2021 $31,138,285 $26,288,240 $65,598,574 $4,850,045
2020 $26,256,499 $25,425,445 $62,080,926 $831,054
2019 $24,239,501 $27,012,823 $60,507,010 $-2,773,322
2018 $22,508,711 $26,040,503 $64,587,556 $-3,531,792
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