Civic Intelligence

Greater Shaver Lake Chamber of Commerce and Visitors Bureau

990EZ • Fiscal year 2016 • EIN 46-2899112

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 467Shaver Lake, CA 93664-0467

(559) 430-7111

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,511

Down $21,007 (-46%) from 2015

Net Assets

Down

$24,511

Down $21,007 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$68,553

Down $14,574 (-18%) from 2015

Expenses

Down

$56,055

Down $10,637 (-16%) from 2015

Net Income

Down

$12,498

Down $3,937 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$24,511
Liabilities$0
Net Assets$24,511
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,553
Expenses$56,055
Net Income$12,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,550
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

Program Services

DescriptionGrantsExpenses
TO UNITE THE BUSINESS COMMUNITY AND TO INVOLVE THE ENTIRE COMMUNITY IN RESPOSIVELY PROMOTONG TOURISM AND THE OVER ALL ECONOMIC HEALTH OF THE MOUNTAIN AREA IN AND AROUND SHAVER CA-$55,268
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A WRIGHTPresidentPT$0--
JIM HIEBNERTreasurer CFOPT$0--
KAYLA DANIELLE GLOVERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shaver Lake Visitors Bureau
EIN
46-2899112
Address
PO BOX 467, SHAVER LAKE, CA 93664-0467

Signing Officer

Name
John a Wright
Title
President
Phone
5599305591
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Covey CPA MBA
Address
PO Box 705, Auberry, CA 93602-0705
Preparer
Jeffrey L Covey CPA
Phone
5597424700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram service expense 55,268accounting fees 400tax expense 40insurance 249telephone 33”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year restricted funds ramp (16,380)current year restricted funds ramp (3,220)prior year restricted funds events (13,905)reporting restricted funds received in prior years”

Raw XML Appendix149 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/PersonNm0JOHN A WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05594307111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936640467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024511
IRS990EZ/FundraisingGrossIncomeAmt012487
IRS990EZ/GrossReceiptsAmt075550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HIEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA DANIELLE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-33505
IRS990EZ/OtherExpensesTotalAmt055990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THE BUSINESS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt019274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE THE BUSINESS COMMUNITY AND TO INVOLVE THE ENTIRE COMMUNITY IN RESPOSIVELY PROMOTONG TOURISM AND THE OVER ALL ECONOMIC HEALTH OF THE MOUNTAIN AREA IN AND AROUND SHAVER CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06997
IRS990EZ/SpecialEventsNetIncomeLossAmt05490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056055
IRS990EZ/TotalProgramServiceExpensesAmt055268
IRS990EZ/TotalRevenueAmt068553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/Total509Grp/TotalAmt0172518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE EXPENSE 55,268ACCOUNTING FEES 400TAX EXPENSE 40INSURANCE 249TELEPHONE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR RESTRICTED FUNDS RAMP (16,380)CURRENT YEAR RESTRICTED FUNDS RAMP (3,220)PRIOR YEAR RESTRICTED FUNDS EVENTS (13,905)REPORTING RESTRICTED FUNDS RECEIVED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05599305591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAVER LAKE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0462899112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0SHAVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936640467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07743652017318yvbrgev
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.150.76.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770366646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Covey CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936020705
ReturnHeader/PreparerPersonGrp/PhoneNum05597424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Covey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:40:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,511
Liabilities
$0
Net assets
$24,511
Revenue
$68,553
Expenses
$56,055
Net income
$12,498
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits