Civic Intelligence

Shaver Lake Visitors Bureau

EIN 46-2899112 • 501(c)3 • Shaver Lake, CA

Profile

To unite the business community, and to involve the entire community in responsively promoting tourism and the over all economic health of the mountain area in and around shaver lake, california

PO Box 467Shaver Lake, CA 93664

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

38070%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,382

Down $175,503 (-91%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$461

Down $203,789 (-100%) from 2022

Expenses

Up

$175,042

Up $33,282 (+23%) from 2022

Net Income

Down

-$175,503

Down $237,071 (-385%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2013: $1,603Liabilities 2013: $502013Assets 2014: $29,083Net Assets 2014: $29,0832014Assets 2015: $45,518Liabilities 2015: $0Net Assets 2015: $45,5182015Assets 2016: $24,511Liabilities 2016: $0Net Assets 2016: $24,5112016Assets 2017: $26,233Liabilities 2017: $02017Assets 2018: $28,309Liabilities 2018: $0Net Assets 2018: $28,3092018Assets 2019: $36,930Liabilities 2019: $0Net Assets 2019: $36,9302019Assets 2020: $106,838Net Assets 2020: $106,8382020Assets 2021: $130,317Liabilities 2021: $0Net Assets 2021: $130,3172021Assets 2022: $191,885Liabilities 2022: $0Net Assets 2022: $191,8852022Assets 2023: $16,382Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,382
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,606Expenses 2013: $53Net Income 2013: $1,5532013Revenue 2014: $52,201Expenses 2014: $24,671Net Income 2014: $27,5302014Revenue 2015: $83,127Expenses 2015: $66,692Net Income 2015: $16,4352015Revenue 2016: $68,553Expenses 2016: $56,055Net Income 2016: $12,4982016Revenue 2017: $37,039Expenses 2017: $35,317Net Income 2017: $1,7222017Revenue 2018: $33,495Expenses 2018: $31,419Net Income 2018: $2,0762018Revenue 2019: $20,599Expenses 2019: $11,978Net Income 2019: $8,6212019Revenue 2020: $81,558Expenses 2020: $11,650Net Income 2020: $69,9082020Revenue 2021: $178,107Expenses 2021: $154,628Net Income 2021: $23,4792021Revenue 2022: $203,328Expenses 2022: $141,760Net Income 2022: $61,5682022Revenue 2023: -$461Expenses 2023: $175,042Net Income 2023: -$175,5032023

Highlighted filing

2023

Revenue-$461
Expenses$175,042
Net Income-$175,503
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,382
Liabilities
$0
Net assets
-
Revenue
-$461
Expenses
$175,042
Net income
-$175,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$1.75$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.03$1.42$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.78$1.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.82$0.12$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.21$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.33$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.52$0.25$0.28
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$299,670
Mission and Program Overview

Mission

To unite the business community, and to involve the entire community in responsively promoting tourism and the over all economic health of the mountain area in and around shaver lake, california

To Unite the Business Community in the Mountain and Foothill area in and around Shaver Lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,317$182,385▲ $52,068
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$130,317$191,885▲ $61,568
Other Assets Total-$9,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,317$191,885▲ $61,568
Total Net Assets Fund Balance$130,317$191,885▲ $61,568
Total Liabilities and Net Assets / Fund Balance$130,317$191,885▲ $61,568
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kyle LeePresident
Breanna SanchezBoard Member
Michele MeischBoard Member
Rachel SwigartBoard Member
Lianna GriderSecretary
Linda BallentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,564
All Other Contributions
$183,764
Change in Net Assets
$61,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,157
Other Expenses$67,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,357--$73,357
All Other Expenses$6,679$7,401-$14,080
Advertising$6,478--$6,478
Occupancy$3,786--$3,786
Other Expenses$9,617$3,647-$3,647
Fees for Services Legal-$3,456-$3,456
Insurance-$1,500-$1,500
Fees for Services Accounting-$950-$950
Grants to Domestic Orgs$800--$800
Total Functional Expenses$124,806$16,954$0$141,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,455
Fundraising Direct Expenses$84,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundraising Dinner$59,367$59,367$39,224$20,143
Sierra Country Fest$41,088$41,088$22,602$18,486
Total Events$100,455$100,455$84,843$15,612
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
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
Greater Shaver Lake Visitors Bureau
EIN
46-2899112
Phone
5594088386
Address
PO Box 467, Shaver Lake, CA 93664

Signing Officer

Name
Kyle Lee
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lee
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Henderson CPAs
Address
7086 N Maple Ave Ste 104, Fresno, CA 93720
Preparer
Brian Henderson
Phone
5594127576
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/Total509Grp/TotalAmt0682634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sierra Country Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03279
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Operation Tiny Home
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130317
IRS990/TotalAssetsEOYAmt0191885
IRS990/TotalAssetsGrp/BOYAmt0130317
IRS990/TotalAssetsGrp/EOYAmt0191885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191885
IRS990/TotalProgramServiceExpensesAmt0124806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203328
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 467
IRS990/USAddress/CityNm0Shaver Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093664
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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