Civic Intelligence

Big Bear Cycling Association

990EZ • Fiscal year 2014 • EIN 27-1627140

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

PO Box 4349Big Bear Lake, CA 92315

(951) 236-0450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,928

Down $9,762 (-16%) from 2013

Net Assets

Down

$50,928

Down $9,762 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,957

Down $39,155 (-87%) from 2013

Expenses

Up

$15,719

Up $7,215 (+85%) from 2013

Net Income

Down

-$9,762

Down $46,370 (-127%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $60,690Net Assets 2013: $60,6902013Assets 2014: $50,928Net Assets 2014: $50,9282014Assets 2015: $55,963Net Assets 2015: $55,9632015Assets 2016: $26,716Liabilities 2016: $528Net Assets 2016: $26,1882016Assets 2017: $59,433Liabilities 2017: $0Net Assets 2017: $59,4332017Assets 2018: $83,523Liabilities 2018: $0Net Assets 2018: $83,5232018Assets 2019: $126,157Liabilities 2019: $0Net Assets 2019: $126,1572019Assets 2020: $67,982Liabilities 2020: $0Net Assets 2020: $67,9822020Assets 2021: $151,239Liabilities 2021: $0Net Assets 2021: $151,2392021Assets 2022: $145,409Liabilities 2022: $0Net Assets 2022: $145,4092022Assets 2023: $198,140Liabilities 2023: $0Net Assets 2023: $198,1402023Assets 2024: $250,518Liabilities 2024: $0Net Assets 2024: $250,5182024

Highlighted filing

2014

Assets$50,928
Liabilities-
Net Assets$50,928

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $45,112Expenses 2013: $8,504Net Income 2013: $36,6082013Revenue 2014: $5,957Expenses 2014: $15,719Net Income 2014: -$9,7622014Revenue 2015: $25,029Expenses 2015: $19,994Net Income 2015: $5,0352015Revenue 2016: -$5,626Expenses 2016: $24,149Net Income 2016: -$29,7752016Revenue 2017: $84,251Expenses 2017: $54,892Net Income 2017: $29,3592017Revenue 2018: $79,486Expenses 2018: $54,894Net Income 2018: $24,5922018Revenue 2019: $105,815Expenses 2019: $53,670Net Income 2019: $52,1452019Revenue 2020: -$43,455Expenses 2020: $14,720Net Income 2020: -$58,1752020Revenue 2021: $91,162Expenses 2021: $7,905Net Income 2021: $83,2572021Revenue 2022: $11,851Expenses 2022: $17,681Net Income 2022: -$5,8302022Revenue 2023: $52,100Expenses 2023: $11,857Net Income 2023: $40,2432023Revenue 2024: $59,033Expenses 2024: $6,655Net Income 2024: $52,3782024

Highlighted filing

2014

Revenue$5,957
Expenses$15,719
Net Income-$9,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$185,725
Mission and Program Overview

Mission

The Big Bear Cycling Association (BBCA) is a non-profit organization open to all disciplines and levels of cycling ability, including those with special needs. The mission of the Big Bear Cycling Association is to support recreational and competitive cycling in Big Bear Valley as a lifelong family activity, as a healthy form of exercise, and as a method of transportation. BBCA goals are to present cycling as beneficial to our membership, community and visitors, promote fun and safe cycling through education and events, support local agency collaboration and cycling advocacy, promote equal road and trail rights, and to enjoy the friendship of cycling enthusiasts.

Program Services

DescriptionGrantsExpenses
Promote fun and safe cycling through education and events, support local agency collaboration and cycling advocacy, promote equal road and trail rights, and to enjoy the friendship of cycling enthusiasts.$15,719-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithPresidentPT$0--
Garry DokterTreasurerPT$0--
Larbi LoucifVice President-$0--
James AlmarazSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Events$177,809$177,809$177,367$442
Total Events$177,809$177,809$177,367$442
Filing and Contact Details

Filer

Filer Name
Big Bear Cycling Association
EIN
27-1627140
Address
PO Box 4349, Big Bear Lake, CA 92315

Signing Officer

Name
Craig Smith
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Arneson & Company
Address
30011 Ivy Glenn Drive Suite 100, Laguna Niguel, CA 92677
Preparer
James R Arneson
Phone
9492491600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $107

Other Expenses.1012

Insurance $1100

Other Expenses.1

DONATIONS $2905

Other Expenses.2

MEMBERSHIP COSTS $2723

Other Expenses.3

MISCELLANEOUS $1754

Other Expenses.4

CHRISTMAS PROGRAM $1261

Other Expenses.5

SOCIAL EVENTS $1220

Other Expenses.6

STORAGE FEES $1200

Other Expenses.7

WEB-SITE HOSTING $1010

Other Expenses.8

SCHOLARSHIPS $1000

Other Expenses.10

CLUB MEMBERSHIPS $250

Other Expenses.12

CHAMBER COMMERCE $125

Other Expenses.13

OPEN HOUSE $113

Other Expenses.14

Bank charges / cc proc $54

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Garry Dokter
IRS990EZ/BooksInCareOfDetail/PhoneNum09512360450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt02401
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050928
IRS990EZ/FundraisingGrossIncomeAmt0177809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0715
IRS990EZ/GrossReceiptsAmt0185725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garry Dokter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larbi Loucif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Almaraz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Big Bear Cycling Association (BBCA) is a non-profit organization open to all disciplines and levels of cycling ability, including those with special needs. The mission of the Big Bear Cycling Association is to support recreational and competitive cycling in Big Bear Valley as a lifelong family activity, as a healthy form of exercise, and as a method of transportation. BBCA goals are to present cycling as beneficial to our membership, community and visitors, promote fun and safe cycling through education and events, support local agency collaboration and cycling advocacy, promote equal road and trail rights, and to enjoy the friendship of cycling enthusiasts.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fun and safe cycling through education and events, support local agency collaboration and cycling advocacy, promote equal road and trail rights, and to enjoy the friendship of cycling enthusiasts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0177367
IRS990EZ/SpecialEventsNetIncomeLossAmt0442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015719
IRS990EZ/TotalProgramServiceExpensesAmt015719
IRS990EZ/TotalRevenueAmt05957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $2905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP COSTS $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS PROGRAM $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENTS $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB-SITE HOSTING $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB MEMBERSHIPS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAMBER COMMERCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPEN HOUSE $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES / CC PROC $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Bear Cycling Association
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0271627140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4349
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arneson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030011 Ivy Glenn Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09492491600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ARNESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T15:30:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings