Civic Intelligence

Arts Council of Big Bear Valley

EIN 33-0111726 • 501(c)3 • Big Bear Lake, CA

Profile

To promote visual arts & music programs

PO Box 232Big Bear Lake, CA 92315
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,389

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,389

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$50,779

No earlier filing loaded for comparison.

Expenses

$48,708

No earlier filing loaded for comparison.

Net Income

$2,071

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,389Liabilities 2015: $0Net Assets 2015: $6,3892015

Highlighted filing

2015

Assets$6,389
Liabilities$0
Net Assets$6,389
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $50,779Expenses 2015: $48,708Net Income 2015: $2,0712015

Highlighted filing

2015

Revenue$50,779
Expenses$48,708
Net Income$2,071
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,389
Liabilities
$0
Net assets
$6,389
Revenue
$50,779
Expenses
$48,708
Net income
$2,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$50.8$48.7$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$50,779
Mission and Program Overview

Mission

To promote visual arts & music programs

Program Services

DescriptionGrantsExpenses
Art Walk Art Is Form Everyone & Paint Mixers to promote appreciation of art for both the residents and the visitors-$8,920
Art on the Lake to bring artists and their work to the residents and visitors of Big Bear-$8,650
Performance Arts-$3,352
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BreunigPresident-$0--
John KingVice President-$0--
Barbara KingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arts Council Of Big Bear Valley
EIN
33-0111726
Address
PO Box 232, Big Bear Lake, CA 92315

Signing Officer

Name
Tim Breunig
Title
President
Phone
9098663638
Signed
2015-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Big Bear Tax Lady
Address
PO Box 735, Big Bear City, CA 92314
Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,725Internet and Email Service 188Awards 113Taxes and Licenses 1,339Bank Charges 1,470Dues and Memberships 47Donations 365Program Services 20,922Membership Expenses 194”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04318
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03665
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote visual arts & music programs
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt045321
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art Walk Art Is Form Everyone & Paint Mixers to promote appreciation of art for both the residents and the visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048708
IRS990EZ/TotalProgramServiceExpensesAmt020922
IRS990EZ/TotalRevenueAmt050779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08964
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,725Internet and Email Service 188Awards 113Taxes and Licenses 1,339Bank Charges 1,470Dues and Memberships 47Donations 365Program Services 20,922Membership Expenses 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09098663638
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ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0330111726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092314
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-26T12:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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