Civic Intelligence

Big Bear Municipal Water District

EIN 33-0349014 • 501(c)4 • Big Bear Lake, CA

Profile

The exempt purpose is to issue certificates of participation in order to finance the purchase and improvements of capital assets used by the big bear municipal water district. The big bear municipal water district public facilities corporation and the big bear municipal water district entered into a lease pursuant to which the district agrees to lease to the corporation certain real property located in redlands, california. The corporation will construct a well on the leased premises and will sublease the leased premises to the district pursuant to a sublease. The district will also lease the administrative building located in big bear lake, california from the corporation. The certificates evidence proportionate interests in base rental payments to be made by the district.

PO Box 2863Big Bear Lake, CA 92315-2863

www.bbmwd.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$377,499

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 127.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,003,797

Down $55,361 (-1.8%) from 2021

Liabilities

Up

$2,839,000

Up $99,000 (+3.6%) from 2021

Net Assets

Down

$164,797

Down $154,361 (-48%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$33,193

Down $243,406 (-88%) from 2021

Expenses

Up

$187,554

Up $3,605 (+2.0%) from 2021

Net Income

Down

-$154,361

Down $247,011 (-267%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $4,651,194Liabilities 2013: $4,885,000Net Assets 2013: -$233,8062013Assets 2014: $4,563,844Liabilities 2014: $4,735,000Net Assets 2014: -$171,1562014Assets 2015: $4,476,494Liabilities 2015: $4,575,000Net Assets 2015: -$98,5062015Assets 2016: $3,495,908Liabilities 2016: $3,600,000Net Assets 2016: -$104,0922016Assets 2017: $3,408,558Liabilities 2017: $3,440,000Net Assets 2017: -$31,4422017Assets 2018: $3,321,208Liabilities 2018: $3,275,000Net Assets 2018: $46,2082018Assets 2020: $3,146,508Liabilities 2020: $2,920,000Net Assets 2020: $226,5082020Assets 2021: $3,059,158Liabilities 2021: $2,740,000Net Assets 2021: $319,1582021Assets 2022: $3,003,797Liabilities 2022: $2,839,000Net Assets 2022: $164,7972022

Highlighted filing

2022

Assets$3,003,797
Liabilities$2,839,000
Net Assets$164,797
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2013: $328,9432013Revenue 2014: $386,153Expenses 2014: $323,503Net Income 2014: $62,6502014Revenue 2015: $390,220Expenses 2015: $317,570Net Income 2015: $72,6502015Revenue 2016: $358,245Expenses 2016: $363,831Net Income 2016: -$5,5862016Revenue 2017: $281,440Expenses 2017: $208,790Net Income 2017: $72,6502017Revenue 2018: $279,885Expenses 2018: $202,235Net Income 2018: $77,6502018Revenue 2020: $282,810Expenses 2020: $190,160Net Income 2020: $92,6502020Revenue 2021: $276,599Expenses 2021: $183,949Net Income 2021: $92,6502021Revenue 2022: $33,193Expenses 2022: $187,554Net Income 2022: -$154,3612022

Highlighted filing

2022

Revenue$33,193
Expenses$187,554
Net Income-$154,361
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,003,797
Liabilities
$2,839,000
Net assets
$164,797
Revenue
$33,193
Expenses
$187,554
Net income
-$154,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.84$0.16$0.03$0.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.74$0.32$0.28$0.18$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.92$0.23$0.28$0.19$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.28$0.05$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.44$0.03$0.28$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.60$0.10$0.36$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.48$4.58$0.10$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.56$4.74$0.17$0.39$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.89$0.23$0.33
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$279,885
Mission and Program Overview

Mission

The exempt purpose is to issue certificates of participation in order to finance the purchase and improvements of capital assets used by the big bear municipal water district. The big bear municipal water district public facilities corporation and the big bear municipal water district entered into a lease pursuant to which the district agrees to lease to the corporation certain real property located in redlands, california. The corporation will construct a well on the leased premises and will sublease the leased premises to the district pursuant to a sublease. The district will also lease the administrative building located in big bear lake, california from the corporation. The certificates evidence proportionate interests in base rental payments to be made by the district.

The organization issues certificates of participation in order to finance the purchase and improvement of capital assets used by the big bear municipal water district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,408,558$3,321,208▼ $87,350
Cap Stk Tr Prin Current Funds$-31,442$46,208▲ $77,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,408,558$3,321,208▼ $87,350
Liabilities
Other Liabilities$3,440,000$3,275,000▼ $165,000
Total Liabilities$3,440,000$3,275,000▼ $165,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,442$46,208▲ $77,650
Total Liabilities and Net Assets / Fund Balance$3,408,558$3,321,208▼ $87,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,712$1,532,798$3,727,510
Land$1,126,496-$1,126,496
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
George SmithVice President$8,123$8,123
Robert LudeckeDirector$7,980$7,980
John EmingerPresident$6,698$6,698
Charles BrewsterDirector$5,700$5,700
Frank HowesDirector$2,850$2,850
Mary Ann LewisFormer Director$285$285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,235
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
Interest$114,885--$114,885
Depreciation Depletion$87,350--$87,350
Total Functional Expenses$202,235$0$0$202,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Participation$3,275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No process for review other than signature by responsible officer.”

Form 990, Part VI, Section C, Line 19

“Availability posted on website information and available during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Big Bear Municipal Water District Public
EIN
33-0349014
Phone
9098665796
Address
PO BOX 2863, BIG BEAR LAKE, CA 92315-2863

Signing Officer

Name
John Eminger
Title
President
Phone
9098665796
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eminger
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ISSUES CERTIFICATES OF PARTICIPATION IN ORDER TO FINANCE THE PURCHASE AND IMPROVEMENT OF CAPITAL ASSETS USED BY THE BIG BEAR MUNICIPAL WATER DISTRICT.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09098665796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040524 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-31442
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt046208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279885
IRS990/CYRevenuesLessExpensesAmt077650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087350
IRS990/DepreciationDepletionGrp/TotalAmt087350
IRS990/Desc0THE BIG BEAR MUNICIPAL WATER DISTRICT PUBLIC FACILITIES CORPORATION AND THE BIG BEAR MUNICIPAL WATER DISTRICT ENTERED INTO A LEASE PURSUANT TO WHICH THE DISTRICT AGREES TO LEASE TO THE CORPORATION CERTAIN REAL PROPERTY LOCATED IN REDLAND, CALIFORNIA. THE CORPORATION WILL CONSTRUCT A WELL ON THE LEASED PREMISES AND WILL SUBLEASE THE LEASED PREMISES TO THE DISTRICT PURSUANT TO A SUBLEASE. THE DISTRICT WILL ALSO LEASE THE ADMINISTRATIVE BUILDING LOCATED IN BIG BEAR LAKE, CALIFORNIA FROM THE CORPORATION. THE CERTIFICATES EVIDENCE PROPORTIONATE INTERESTS IN BASE RENTAL PAYMENTS TO BE MADE BY THE DISTRICT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LUDECKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5285
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0114885
IRS990/InterestGrp/TotalAmt0114885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01532798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03408558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03321208
IRS990/LandBldgEquipCostOrOtherBssAmt04854006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXEMPT PURPOSE IS TO ISSUE CERTIFICATES OF PARTICIPATION IN ORDER TO FINANCE THE PURCHASE AND IMPROVEMENTS OF CAPITAL ASSETS USED BY THE BIG BEAR MUNICIPAL WATER DISTRICT. THE BIG BEAR MUNICIPAL WATER DISTRICT PUBLIC FACILITIES CORPORATION AND THE BIG BEAR MUNICIPAL WATER DISTRICT ENTERED INTO A LEASE PURSUANT TO WHICH THE DISTRICT AGREES TO LEASE TO THE CORPORATION CERTAIN REAL PROPERTY LOCATED IN REDLAND, CALIFORNIA. THE CORPORATION WILL CONSTRUCT A WELL ON THE LEASED PREMISES AND WILL SUBLEASE THE LEASED PREMISES TO THE DISTRICT PURSUANT TO A SUBLEASE. THE DISTRICT WILL ALSO LEASE THE ADMINISTRATIVE BUILDING LOCATED IN BIG BEAR LAKE, CALIFORNIA FROM THE CORPORATION. THE CERTIFICATES EVIDENCE PROPORTIONATE INTERESTS IN BASE RENTAL PAYMENTS TO BE MADE BY THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-31442
IRS990/NetAssetsOrFundBalancesEOYAmt046208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03440000
IRS990/OtherLiabilitiesGrp/EOYAmt03275000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN EMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281440
IRS990/PYRevenuesLessExpensesAmt072650
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077650
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02194712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727510
IRS990ScheduleD/LandGrp/BookValueAmt01126496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF PARTICIPATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03321208
IRS990ScheduleD/TotalLiabilityAmt03275000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PROCESS FOR REVIEW OTHER THAN SIGNATURE BY RESPONSIBLE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABILITY POSTED ON WEBSITE INFORMATION AND AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG BEAR MUNICIPAL WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956436347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040524 LAKEVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIG BEAR LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092315
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279885
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG BEAR MUNICIPAL WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03408558
IRS990/TotalAssetsEOYAmt03321208
IRS990/TotalAssetsGrp/BOYAmt03408558
IRS990/TotalAssetsGrp/EOYAmt03321208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03440000
IRS990/TotalLiabilitiesEOYAmt03275000
IRS990/TotalLiabilitiesGrp/BOYAmt03440000
IRS990/TotalLiabilitiesGrp/EOYAmt03275000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202235
IRS990/TotalProgramServiceRevenueAmt0279885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03408558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03321208
IRS990/TotReportableCompRltdOrgAmt031636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 2863
IRS990/USAddress/CityNm0BIG BEAR LAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BBMWD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098665796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEAR MUNICIPAL WATER DISTRICT PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0330349014
ReturnHeader/Filer/PhoneNum09098665796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2863
ReturnHeader/Filer/USAddress/CityNm0BIG BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923152863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D28454CB9351EBB41F41CE8F1F3659ED1FF0C12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D4679CBD63AF40F0B427329F599593086348EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.246.196.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N CENTRAL AVE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D BOSTER
ReturnHeader/ReturnTs02019-05-15T19:10:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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