Civic Intelligence

Big Bear Cycling Association

990 • Fiscal year 2016 • EIN 27-1627140

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

529%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,716

Down $29,247 (-52%) from 2015

Net Assets

Down

$26,188

Down $29,775 (-53%) from 2015

Liabilities

$528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,626

Down $30,655 (-122%) from 2015

Expenses

Up

$24,149

Up $4,155 (+21%) from 2015

Net Income

Down

-$29,775

Down $34,810 (-691%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$26,716
Liabilities$528
Net Assets$26,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$5,626
Expenses$24,149
Net Income-$29,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$226,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,963$26,716▼ $29,247
Rtn Earn Endowment Incm Other Fnds$55,963$26,188▼ $29,775
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,963$26,716▼ $29,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$528-
Total Liabilities$0$528▲ $528
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,963$26,188▼ $29,775
Total Liabilities and Net Assets / Fund Balance$55,963$26,716▼ $29,247
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Craig SmithPresident
Larbi LoucifVice President
James AlmarazSecretary
Garry DokterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,123
Investment Income
$0
Other Revenue
$-9,749
Change in Net Assets
$-29,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,703--$8,703
Other Expenses$2,500--$2,500
Insurance$1,100--$1,100
Fees for Services Accounting$465--$465
Advertising$77--$77
Total Functional Expenses$24,149$0$0$24,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,721
Fundraising Gross Income$220,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Events$220,610$220,610$226,721$-6,111
Total Events$220,610$220,610$226,721$-6,111
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES / CC PROC: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS PROGRAM: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB MEMBERSHIPS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DURABLE GOODS: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD / BEVERAGE: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KIT SPONSORSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEN HOUSE: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE FEES: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix347 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES / CC PROC: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS PROGRAM: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB MEMBERSHIPS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURABLE GOODS: Column (A) - Total = $1539; Column (B) - Program Services = $1539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD / BEVERAGE: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIT SPONSORSHIPS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPEN HOUSE: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE FEES: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055963
IRS990/TotalAssetsEOYAmt026716
IRS990/TotalAssetsGrp/BOYAmt055963
IRS990/TotalAssetsGrp/EOYAmt026716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024149
IRS990/TotalFunctionalExpensesGrp/TotalAmt024149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0528
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026188
IRS990/TotalProgramServiceExpensesAmt024149
IRS990/TotalProgramServiceRevenueAmt04123
IRS990/TotalRevenueGrp/ExclusionAmt0-3638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026716
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/ReturnTs02017-02-16T10:58:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,716
Liabilities
$528
Net assets
$26,188
Revenue
-$5,626
Expenses
$24,149
Net income
-$29,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.59$0.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.52$0.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.91$0.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.43$0.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.06$0.54$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.79$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.06$0.24$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.45$0.09$0.37