Civic Intelligence

Big Bear Theatre Project Inc

990EZ • Fiscal year 2016 • EIN 46-3050327

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

Organization Profilebigbeartheatreproject.com
PO Box 47Big Bear City, CA 92314

(310) 266-6737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$310

Down $21 (-6.3%) from 2015

Net Assets

Down

-$226

Down $21 (-10%) from 2015

Liabilities

Flat

$536

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$2,121

Down $5,465 (-72%) from 2015

Expenses

Down

$2,142

Down $5,117 (-70%) from 2015

Net Income

Down

-$21

Down $348 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2013: $396Liabilities 2013: $02013Assets 2014: $4Liabilities 2014: $536Net Assets 2014: -$5322014Assets 2015: $331Liabilities 2015: $536Net Assets 2015: -$2052015Assets 2016: $310Liabilities 2016: $536Net Assets 2016: -$2262016Assets 2017: $0Liabilities 2017: $605Net Assets 2017: -$6052017Assets 2018: $951Liabilities 2018: $536Net Assets 2018: $4152018Assets 2019: $1,619Liabilities 2019: $536Net Assets 2019: $1,0832019Assets 2020: $3,119Liabilities 2020: $536Net Assets 2020: $2,5832020Assets 2021: $3,184Liabilities 2021: $536Net Assets 2021: $2,6482021Assets 2022: $2,753Liabilities 2022: $936Net Assets 2022: $1,8172022Assets 2023: $14,168Liabilities 2023: $5362023Assets 2024: $14,154Liabilities 2024: $46,036Net Assets 2024: -$31,8822024

Highlighted filing

2016

Assets$310
Liabilities$536
Net Assets-$226
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $23,926Expenses 2013: $23,530Net Income 2013: $3962013Revenue 2014: $3,938Expenses 2014: $3,865Net Income 2014: $732014Revenue 2015: $7,586Expenses 2015: $7,259Net Income 2015: $3272015Revenue 2016: $2,121Expenses 2016: $2,142Net Income 2016: -$212016Revenue 2017: $2,464Expenses 2017: $2,843Net Income 2017: -$3792017Revenue 2018: $28,737Expenses 2018: $27,717Net Income 2018: $1,0202018Revenue 2019: $27,143Expenses 2019: $26,475Net Income 2019: $6682019Revenue 2020: $5,911Expenses 2020: $4,361Net Income 2020: $1,5502020Revenue 2021: $1,117Expenses 2021: $1,052Net Income 2021: $652021Revenue 2022: $2,500Expenses 2022: $3,331Net Income 2022: -$8312022Revenue 2023: $40,511Expenses 2023: $28,696Net Income 2023: $11,8152023Revenue 2024: $147,740Expenses 2024: $193,254Net Income 2024: -$45,5142024

Highlighted filing

2016

Revenue$2,121
Expenses$2,142
Net Income-$21
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
$2,121
Mission and Program Overview

Mission

Provide and encourage appreciation for theater arts

Program Services

DescriptionGrantsExpenses
To provide and encourage appreciation for theatre arts.$2,142-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CasslingCEOPT$0--
Eric WrightCFO-$0--
Julisa WrightTreasurer-$0--
Brian AdamsSecretary-$0--
Ty Christopher WarrenDirector-$0--
Helen AdamsDirector-$0--
Elizabeth WheatDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bear Theatre Project Inc
EIN
46-3050327
Phone
3102666737
Address
PO Box 47, Big Bear City, CA 92314

Signing Officer

Name
Steven Cassling
Title
CEO
Signed
2017-11-14
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.2

“Lighting $340”

Other Expenses.3

“Costumes $227”

Other Expenses.4

“Music $52”

Other Expenses.5

“Bank Fees $30”

Other Expenses.6

“Website Registry $24”

Other Expenses.7

“Licenses & Fees $14”

Other Expenses.8

“Rounding $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $536 Payable to Officers, Directors, Etc. - Ending $536”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03102666737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-226
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Cassling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julisa Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ty Christopher Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helen Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Wheat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and encourage appreciation for theater arts
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt02120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and encourage appreciation for theatre arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02142
IRS990EZ/TotalProgramServiceExpensesAmt02142
IRS990EZ/TotalRevenueAmt02121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigbeartheatreproject.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lighting $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costumes $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Registry $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $536 Payable to Officers, Directors, Etc. - Ending $536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Cassling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Bear Theatre Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0463050327
ReturnHeader/Filer/PhoneNum03102666737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 47
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/ReturnTs02017-11-14T09:44:23-08:00
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
$310
Liabilities
$536
Net assets
-$226
Revenue
$2,121
Expenses
$2,142
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.46$0.32$1.48$1.93$0.46
2023Summary only. Only limited summary data is available for this year.$0.14$0.01$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.08$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.24$0.24$0.00