Civic Intelligence

Big Bear Professional Firefighters Inc.

990EZ • Fiscal year 2015 • EIN 45-5504004

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 479Big Bear City, CA 92314

(909) 677-8075

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-5030%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,621

Down $2,012 (-43%) from 2014

Net Assets

Down

$2,621

Down $2,012 (-43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$40

Down $5,557 (-99%) from 2014

Expenses

Down

$2,052

Down $461 (-18%) from 2014

Net Income

Down

-$2,012

Down $5,096 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2012: $752Liabilities 2012: $02012Assets 2013: $1,549Liabilities 2013: $02013Assets 2014: $4,633Net Assets 2014: $4,6332014Assets 2015: $2,621Net Assets 2015: $2,6212015Assets 2016: $3,879Liabilities 2016: $02016Assets 2017: $3,634Liabilities 2017: $0Net Assets 2017: $3,6342017Assets 2018: $6,337Liabilities 2018: $02018Assets 2019: $3,202Net Assets 2019: $3,2022019Assets 2020: $4,129Net Assets 2020: $4,1292020Assets 2021: $6,700Net Assets 2021: $6,7002021Assets 2022: $8,151Liabilities 2022: $02022Assets 2023: $3,200Liabilities 2023: $02023Assets 2024: $5,259Net Assets 2024: $5,2592024

Highlighted filing

2015

Assets$2,621
Liabilities-
Net Assets$2,621
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2012: $3,118Expenses 2012: $2,366Net Income 2012: $7522012Revenue 2013: $2,031Expenses 2013: $1,234Net Income 2013: $7972013Revenue 2014: $5,597Expenses 2014: $2,513Net Income 2014: $3,0842014Revenue 2015: $40Expenses 2015: $2,052Net Income 2015: -$2,0122015Revenue 2016: $3,918Expenses 2016: $2,660Net Income 2016: $1,2582016Revenue 2017: $6,425Expenses 2017: $6,670Net Income 2017: -$2452017Revenue 2018: $16,253Expenses 2018: $13,550Net Income 2018: $2,7032018Revenue 2019: $1,990Expenses 2019: $5,125Net Income 2019: -$3,1352019Revenue 2020: $7,437Expenses 2020: $6,510Net Income 2020: $9272020Revenue 2021: $3,616Expenses 2021: $1,045Net Income 2021: $2,5712021Revenue 2022: $15,244Expenses 2022: $13,793Net Income 2022: $1,4512022Revenue 2023: -$2,877Expenses 2023: $2,074Net Income 2023: -$4,9512023Revenue 2024: $7,073Expenses 2024: $4,794Net Income 2024: $2,2792024

Highlighted filing

2015

Revenue$40
Expenses$2,052
Net Income-$2,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$10,931
Mission and Program Overview

Mission

We organize and host fund raising events and donate the money back into the community and other charities.

Program Services

DescriptionGrantsExpenses
We organize and host fund raising events and donate the money back into the community and other charities.$432-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger W LaVoireCEOPT$0--
Johnathan BidwellSecretary-$0--
James R McDanielTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Big Bear Professional Firefighters Inc
EIN
45-5504004
Phone
9096778075
Address
PO Box 479, Big Bear City, CA 92314

Signing Officer

Name
Roger W LaVoire
Title
CEO
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Service Charges $84”

Other Expenses.2

“Rounding $-2”

Raw XML Appendix145 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/PersonNm0Doucett Silfies CPAs Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09095856995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02621
IRS990EZ/FundraisingGrossIncomeAmt010431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01620
IRS990EZ/GrossReceiptsAmt010931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger W LaVoire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnathan Bidwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James R McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We organize and host fund raising events and donate the money back into the community and other charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We organize and host fund raising events and donate the money back into the community and other charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010891
IRS990EZ/SpecialEventsNetIncomeLossAmt0-460
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02052
IRS990EZ/TotalProgramServiceExpensesAmt0432
IRS990EZ/TotalRevenueAmt040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08547
IRS990ScheduleA/Total509Grp/TotalAmt041784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger W LaVoire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Bear Professional Firefighters Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0455504004
ReturnHeader/Filer/PhoneNum09096778075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 479
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETT & SILFIES CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02016-11-11T11:57:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,621
Liabilities
-
Net assets
$2,621
Revenue
$40
Expenses
$2,052
Net income
-$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$5.26$7.07$4.79$2.28
2023Summary only. Only limited summary data is available for this year.$3.20$0.00$2.88$2.07$4.95
2022Summary only. Only limited summary data is available for this year.$8.15$0.00$15.2$13.8$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.70$3.62$1.05$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$7.44$6.51$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.99$5.13$3.14
2018Summary only. Only limited summary data is available for this year.$6.34$0.00$16.3$13.6$2.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$6.43$6.67$0.25
2016Summary only. Only limited summary data is available for this year.$3.88$0.00$3.92$2.66$1.26
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.04$2.05$2.01
2014Detailed filing. Detailed filing data is available for this year.$4.63$4.63$5.60$2.51$3.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$2.03$1.23$0.80
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$3.12$2.37$0.75