Civic Intelligence

Big Bear Professional Firefighters Inc.

990 • Fiscal year 2017 • EIN 45-5504004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,634

Down $245 (-6.3%) from 2016

Net Assets

$3,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$6,425

Up $2,507 (+64%) from 2016

Expenses

Up

$6,670

Up $4,010 (+151%) from 2016

Net Income

Down

-$245

Down $1,503 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,634
Liabilities$0
Net Assets$3,634
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$6,425
Expenses$6,670
Net Income-$245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,332
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,879$3,634▼ $245
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$3,879$3,634▼ $245
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,879$3,634▼ $245
Total Net Assets Fund Balance$3,879$3,634▼ $245
Total Liabilities and Net Assets / Fund Balance$3,879$3,634▼ $245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger W LaVoireCEO
Johnathan BidwellSecretary
James R McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,125
All Other Contributions
$300
Change in Net Assets
$-245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,100
Other Expenses$570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,600--$5,600
Grants to Domestic Individuals$500--$500
Fees for Services Accounting-$360-$360
Other Expenses-$150-$150
Fees for Services Other-$60-$60
Total Functional Expenses$6,100$570$0$6,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,032
Fundraising Direct Expenses$11,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,925$7,925$123$7,802
Stastober Breast Cancer Fundraiser$6,107$6,107$943$5,164
Total Events$14,032$14,032$8,133$5,899
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03879
IRS990/TotalAssetsEOYAmt03634
IRS990/TotalAssetsGrp/BOYAmt03879
IRS990/TotalAssetsGrp/EOYAmt03634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06100
IRS990/TotalFunctionalExpensesGrp/TotalAmt06670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03634
IRS990/TotalProgramServiceExpensesAmt06100
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03634
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03634
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger W LaVoire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0330643891
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/ReturnTs02018-11-15T13:30:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634
Liabilities
$0
Net assets
$3,634
Revenue
$6,425
Expenses
$6,670
Net income
-$245
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
2017Detailed filing. Detailed filing data is available for this year.$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