Civic Intelligence

Big Bear Theatre Project Inc

990EZ • Fiscal year 2017 • EIN 46-3050327

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

88th percentile

0.25x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $310 (-100%) from 2016

Net Assets

Down

-$605

Down $379 (-168%) from 2016

Liabilities

Up

$605

Up $69 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$2,464

Up $343 (+16%) from 2016

Expenses

Up

$2,843

Up $701 (+33%) from 2016

Net Income

Down

-$379

Down $358 (-1705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$605
Net Assets-$605
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,464
Expenses$2,843
Net Income-$379
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
$2,464
Mission and Program Overview

Mission

Provide and encourage appreciation for theater arts

Program Services

DescriptionGrantsExpenses
To provide and encourage appreciation for theatre arts.$2,752-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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.1001

“Advertising and Promotion $43”

Other Expenses.1012

“Insurance $376”

Other Expenses.1

“Costumes $748”

Other Expenses.2

“Musicians $400”

Other Expenses.3

“Props $365”

Other Expenses.4

“Concessions $158”

Other Expenses.6

“Sound $75”

Other Expenses.7

“Music $68”

Other Expenses.8

“Bank Fees $60”

Other Expenses.9

“Sets & Materials $53”

Other Expenses.10

“Licenses & Fees $30”

Other Expenses.11

“Rights $22”

Other Expenses.12

“Play Materials $14”

Other Expenses.13

“Rounding $1”

Total Liabilities.1006

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

Total Liabilities.1

“Bank Overdraft - Beginning $0 Bank Overdraft - Ending $69”

Raw XML Appendix180 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/PersonNm0Steve Cassling
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/BOYAmt0310
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-605
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt02413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and encourage appreciation for theater arts
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt02444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and encourage appreciation for theatre arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02843
IRS990EZ/TotalProgramServiceExpensesAmt02752
IRS990EZ/TotalRevenueAmt02464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigbeartheatreproject.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012214
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/PublicSupportTotal509Amt012214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/Total509Grp/TotalAmt012214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Musicians $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Props $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sets & Materials $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rights $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Play Materials $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $536 Payable to Officers, Directors, Etc. - Ending $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Overdraft - Beginning $0 Bank Overdraft - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Cassling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/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/ReturnTs02018-11-15T13:30:23-08:00
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
$0
Liabilities
$605
Net assets
-$605
Revenue
$2,464
Expenses
$2,843
Net income
-$379
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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