Civic Intelligence

Big Bear Lake Resort Association

EIN 33-0612221 • 501(c)6 • Big Bear Lake, CA

Profile

Provide Advertising for Big Bear Valley

PO Box 1936Big Bear Lake, CA 92315

bigbear.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-1.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,528,090

Up $150,790 (+2.4%) from 2021

Liabilities

Down

$565,802

Down $120 (-0.0%) from 2021

Net Assets

Up

$5,962,288

Up $150,910 (+2.6%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$5,494,669

Down $60,142 (-1.1%) from 2021

Expenses

Up

$5,343,759

Up $1,865,166 (+54%) from 2021

Net Income

Down

$150,910

Down $1,925,308 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $959,794Liabilities 2014: $712,269Net Assets 2014: $247,5252014Assets 2015: $985,546Liabilities 2015: $690,950Net Assets 2015: $294,5962015Assets 2018: $2,254,300Liabilities 2018: $602,483Net Assets 2018: $1,651,8172018Assets 2019: $2,443,454Liabilities 2019: $593,526Net Assets 2019: $1,849,9282019Assets 2020: $4,313,439Liabilities 2020: $578,279Net Assets 2020: $3,735,1602020Assets 2021: $6,377,300Liabilities 2021: $565,922Net Assets 2021: $5,811,3782021Assets 2022: $6,528,090Liabilities 2022: $565,802Net Assets 2022: $5,962,2882022

Highlighted filing

2022

Assets$6,528,090
Liabilities$565,802
Net Assets$5,962,288
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,085,583Expenses 2014: $1,204,790Net Income 2014: -$119,2072014Revenue 2015: $1,269,723Expenses 2015: $1,222,652Net Income 2015: $47,0712015Revenue 2018: $2,911,246Expenses 2018: $2,671,034Net Income 2018: $240,2122018Revenue 2019: $3,749,719Expenses 2019: $3,551,608Net Income 2019: $198,1112019Revenue 2020: $3,976,550Expenses 2020: $2,091,318Net Income 2020: $1,885,2322020Revenue 2021: $5,554,811Expenses 2021: $3,478,593Net Income 2021: $2,076,2182021Revenue 2022: $5,494,669Expenses 2022: $5,343,759Net Income 2022: $150,9102022

Highlighted filing

2022

Revenue$5,494,669
Expenses$5,343,759
Net Income$150,910
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,528,090
Liabilities
$565,802
Net assets
$5,962,288
Revenue
$5,494,669
Expenses
$5,343,759
Net income
$150,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.57$5.96$5.49$5.34$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.57$5.81$5.55$3.48$2.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.58$3.74$3.98$2.09$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.59$1.85$3.75$3.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.60$1.65$2.91$2.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.69$0.29$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.09$1.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,546,041
Mission and Program Overview

Mission

Provide Advertising for Big Bear Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,811,378$5,962,288▲ $150,910
Savings and Temporary Cash Investments$4,369,929$4,495,889▲ $125,960
Land, Buildings, and Equipment, Net$1,339,138$1,313,895▼ $25,243
Cash and Non-Interest-Bearing Accounts$634,785$643,314▲ $8,529
Inventories for Sale or Use$29,194$71,666▲ $42,472
Intangible Assets$3,645$2,715▼ $930
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,377,300$6,528,090▲ $150,790
Other Assets Total$609$611▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,848$539,205▼ $13,643
Accounts Payable and Accrued Expenses$13,073$26,597▲ $13,524
Other Liabilities$1--
Total Liabilities$565,922$565,802▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,811,378$5,962,288▲ $150,910
Total Liabilities and Net Assets / Fund Balance$6,377,300$6,528,090▲ $150,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,807$49,786$537,593
Land$486,726-$486,726
Buildings$308,695$36,512$345,207
Equipment$15,343$37,487$52,830
Other Land Buildings$15,324$22,791$38,115
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loren HafenPresident
Christie BrewsterVice President
Clayton ShoemakerVice President
Nick CargillDirector
Robert ManningDirector
Michael PerryCEO
Danielle GoldsmithSecretary
Nick LanzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,434,695
Investment Income
$1,413
Other Revenue
$58,561
Change in Net Assets
$150,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,494,669
Total Revenue per Audited Statements
$5,494,669
Total Revenue per Form 990
$5,494,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,748,521
Salaries, Compensation, and Employee Benefits$595,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,036,147$29,053-$3,065,200
Other Salaries and Wages$391,886$125,315-$517,201
All Other Expenses$222,972$72,796-$295,768
Other Expenses$85,883$180,000-$85,883
Fees for Services Legal$44,526$32,690-$77,216
Fees for Services Other$68,180--$68,180
Payroll Taxes$31,863$12,644-$44,507
Depreciation Depletion-$38,760-$38,760
Other Employee Benefits-$33,530-$33,530
Interest$8$33,272-$33,280
Occupancy$19,467$2,985-$22,452
Insurance-$16,397-$16,397
Office Expenses$3,116$10,519-$13,635
Travel$7,433$410-$7,843
Total Functional Expenses$4,755,388$588,371$0$5,343,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,343,759
Total Expenses per Audited Statements$5,343,759
Total Expenses per Form 990$5,343,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,000
Fundraising Gross Income$38,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing for 50K$38,306$38,306$50,000$-11,694
Total Events$38,306$38,306$50,000$-11,694
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Bear Lake Resort Association
EIN
33-0612221
Phone
9098666190
Address
PO Box 1936, Big Bear Lake, CA 92315

Signing Officer

Name
Michael Perry
Title
Interim CEO
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Raw XML AppendixShowing 400 of 426 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012644
IRS990/PayrollTaxesGrp/ProgramServicesAmt031863
IRS990/PayrollTaxesGrp/TotalAmt044507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Events Office
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Rack Program
IRS990/ProgramServiceRevenueGrp/Desc4TBID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45286043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45286043
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution and marketing of local businesses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08400
IRS990/PYInvestmentIncomeAmt01015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02948213
IRS990/PYOtherRevenueAmt0-20653
IRS990/PYProgramServiceRevenueAmt05574449
IRS990/PYRevenuesLessExpensesAmt02076218
IRS990/PYSalariesCompEmpBnftPaidAmt0521980
IRS990/PYTotalExpensesAmt03478593
IRS990/PYTotalRevenueAmt05554811
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05811378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05962288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04369929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04495889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345207
IRS990ScheduleD/EquipmentGrp/BookValueAmt015343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052830
IRS990ScheduleD/ExpensesSubtotalAmt05343759
IRS990ScheduleD/LandGrp/BookValueAmt0486726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038115
IRS990ScheduleD/RevenueSubtotalAmt05494669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313895
IRS990ScheduleD/TotalExpensesPerForm990Amt05343759
IRS990ScheduleD/TotalRevenuePerForm990Amt05494669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05494669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05343759
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing for 50K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06377300
IRS990/TotalAssetsEOYAmt06528090
IRS990/TotalAssetsGrp/BOYAmt06377300
IRS990/TotalAssetsGrp/EOYAmt06528090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04755388
IRS990/TotalFunctionalExpensesGrp/TotalAmt05343759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565922
IRS990/TotalLiabilitiesEOYAmt0565802
IRS990/TotalLiabilitiesGrp/BOYAmt0565922
IRS990/TotalLiabilitiesGrp/EOYAmt0565802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05811378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05962288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010930
IRS990/TotalProgramServiceRevenueAmt05434695
IRS990/TotalRevenueGrp/ExclusionAmt0-11694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05506363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05494669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06377300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06528090
IRS990/TravelGrp/ManagementAndGeneralAmt0410
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt07843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1936
IRS990/USAddress/CityNm0Big Bear Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BigBear.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Perry

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