Civic Intelligence

Greater Shaver Lake Chamber of Commerce and Visitors Bureau

990EZ • Fiscal year 2017 • EIN 46-2899112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

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

53rd percentile

4.6%

Higher net margin than 53% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$26,233

Flat from 2017

Net Assets

$26,233

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Flat

$37,039

Flat from 2017

Expenses

Flat

$35,317

Flat from 2017

Net Income

Flat

$1,722

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $0Net Assets 2017: $26,2332017Assets 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

2017

Assets$26,233
Liabilities$0
Net Assets$26,233
Open 2017 Filing

Operations Trend

Revenue Growth10th 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 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

2017

Revenue$37,039
Expenses$35,317
Net Income$1,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,907
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-$32,609
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A WRIGHTPresidentPT$0--
JOSHUA E CATESVice PresidentPT$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
Joshua E Cates
Title
Treasurer
Phone
5599305591
Signed
2018-11-14
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 Mba
Phone
5597424700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee central california adaptive sports street 42157 tollhouse road city, state, zip shaver lake, ca 93664relationship none amount 1,000”

Description of other expenses Part I line 16

“Description amountprogram service expense 32,609accounting fees 1,163tax expense 45insurance 234telephone and web 125office 131”

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

“Reporting restricted funds received in prior years”

Raw XML Appendix160 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/BOYAmt024511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026233
IRS990EZ/FundraisingGrossIncomeAmt011872
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt044907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA E CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HIEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA DANIELLE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THE BUSINESS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt07706
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/ProgramServiceExpensesAmt032609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07868
IRS990EZ/SpecialEventsNetIncomeLossAmt04004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035317
IRS990EZ/TotalProgramServiceExpensesAmt032609
IRS990EZ/TotalRevenueAmt037039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/Total509Grp/TotalAmt0205553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE CENTRAL CALIFORNIA ADAPTIVE SPORTS STREET 42157 TOLLHOUSE ROAD CITY, STATE, ZIP SHAVER LAKE, CA 93664RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE EXPENSE 32,609ACCOUNTING FEES 1,163TAX EXPENSE 45INSURANCE 234TELEPHONE AND WEB 125OFFICE 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORTING RESTRICTED FUNDS RECEIVED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA E CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05599305591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.162.227.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:00:33
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 MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T18:58:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,233
Liabilities
$0
Net assets
$26,233
Revenue
$37,039
Expenses
$35,317
Net income
$1,722
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
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.35$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