Civic Intelligence

Bidwell Bar Association

990EZ • Fiscal year 2016 • EIN 94-2588484

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
917 Kelly Ridge RdOroville, CA 95966

(530) 534-3551

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$69,261

Up $4,569 (+7.1%) from 2015

Net Assets

Up

$68,775

Up $4,515 (+7.0%) from 2015

Liabilities

Up

$486

Up $54 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$16,538

Up $2,488 (+18%) from 2015

Expenses

Down

$12,023

Down $202 (-1.7%) from 2015

Net Income

Up

$4,515

Up $2,690 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2010: $59,627Liabilities 2010: $0Net Assets 2010: $59,6272010Assets 2011: $67,399Liabilities 2011: $0Net Assets 2011: $67,3992011Assets 2012: $76,166Liabilities 2012: $0Net Assets 2012: $76,1662012Assets 2013: $59,042Net Assets 2013: $59,0422013Assets 2014: $62,971Liabilities 2014: $536Net Assets 2014: $62,4352014Assets 2015: $64,692Liabilities 2015: $432Net Assets 2015: $64,2602015Assets 2016: $69,261Liabilities 2016: $486Net Assets 2016: $68,7752016Assets 2017: $78,826Liabilities 2017: $580Net Assets 2017: $78,2462017Assets 2018: $82,628Liabilities 2018: $435Net Assets 2018: $82,1932018Assets 2019: $91,043Liabilities 2019: $568Net Assets 2019: $90,4752019Assets 2020: $90,522Liabilities 2020: $22Net Assets 2020: $90,5002020Assets 2021: $79,827Liabilities 2021: $11Net Assets 2021: $79,8162021Assets 2022: $77,702Liabilities 2022: $21Net Assets 2022: $77,6812022Assets 2023: $76,434Liabilities 2023: $23Net Assets 2023: $76,4112023Assets 2024: $69,280Liabilities 2024: $12Net Assets 2024: $69,2682024

Highlighted filing

2016

Assets$69,261
Liabilities$486
Net Assets$68,775
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $20,368Expenses 2010: $16,089Net Income 2010: $4,2792010Revenue 2011: $20,538Expenses 2011: $12,766Net Income 2011: $7,7722011Revenue 2012: $23,612Expenses 2012: $14,845Net Income 2012: $8,7672012Revenue 2013: $12,996Expenses 2013: $14,265Net Income 2013: -$1,2692013Revenue 2014: $16,887Expenses 2014: $13,494Net Income 2014: $3,3932014Revenue 2015: $14,050Expenses 2015: $12,225Net Income 2015: $1,8252015Revenue 2016: $16,538Expenses 2016: $12,023Net Income 2016: $4,5152016Revenue 2017: $21,085Expenses 2017: $11,764Net Income 2017: $9,3212017Revenue 2018: $17,191Expenses 2018: $13,244Net Income 2018: $3,9472018Revenue 2019: $19,057Expenses 2019: $10,775Net Income 2019: $8,2822019Revenue 2020: $5,558Expenses 2020: $5,533Net Income 2020: $252020Revenue 2021: -$5,460Expenses 2021: $5,224Net Income 2021: -$10,6842021Revenue 2022: $1,186Expenses 2022: $3,321Net Income 2022: -$2,1352022Revenue 2023: $2,958Expenses 2023: $4,228Net Income 2023: -$1,2702023Revenue 2024: $2,832Expenses 2024: $9,975Net Income 2024: -$7,1432024

Highlighted filing

2016

Revenue$16,538
Expenses$12,023
Net Income$4,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$40,409
Mission and Program Overview

Mission

To provide and promote educational and interpretive activities of the lake oroville state park.

Program Services

DescriptionGrantsExpenses
THE BIDWELL BAR ASSOCIATION IS A VOLUNTEER GROUP WHICH ASSISTS THE LAKE OROVILLE STATE PARKS & RECREATION BY PROVIDING FUNDING FOR INTERPRETIVE MATERIALS AND EQUIPMENT AND BY PROMOTING CULTURAL, NATURAL, AND RECREATIONAL RESOURCES THROUGH SPECIAL EVENTS.$12,023-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MARTINSecretary-$0--
KARROLYNN YELLSPresidentPT$0--
STERLING MASONDirector-$0--
SEAN MILLERDirector-$0--
SUSIE CUNNINGHAMDirector-$0--
BOB HARNESSDirector-$0--
ALLEN HULLDirector-$0--
TERRI JOHNSONVice President-$0--
REN REYNOLDSDirector-$0--
DON JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bidwell Bar Association
EIN
94-2588484
Phone
5305343551
Address
917 KELLY RIDGE RD, OROVILLE, CA 95966

Signing Officer

Name
Karrolynn Yells
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Davis Hammon & Co
Address
2080 Myers Street Suite 3, Oroville, CA 95966
Preparer
Stephen B Norman
Phone
5305333392
Supplemental Narrative

Additional Explanations

Other Revenue.1

“GOLD PANNING $1085”

Other Revenue.2

“TELESCOPE USAGE $267”

Other Revenue.3

“Dividends - food maxx $229”

Other Expenses.1002

“Office Expenses $693”

Other Expenses.1012

“Insurance $562”

Other Expenses.1

“SALES TAX PAID $2228”

Other Expenses.2

“Credit card service charges $1178”

Other Expenses.3

“VOLUNTEER TRAINING $759”

Other Expenses.5

“Subscriptions & memberships $333”

Other Expenses.6

“Equipment and small tools $276”

Other Expenses.7

“Junior ranger cub's - program $250”

Other Expenses.8

“REFRESHMENTS - MTGS $218”

Other Expenses.9

“Repairs & maintenance $189”

Other Expenses.10

“Interpretive expense $174”

Other Expenses.11

“Booth rent - promotion $161”

Other Expenses.12

“MEMBER SUPPLIES $118”

Other Expenses.13

“CRAFT EXPENSE $101”

Other Expenses.15

“MEMORIAL - TRIBUTE $45”

Other Expenses.17

“CASH SHORT/OVER $-11”

Other Assets.1010

“Inventories - Beginning $9381 Inventories - Ending $11765”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $563”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $13930 FURNITURE & FIXTURES - Ending $13930”

Other Assets.2

“COMPUTERS & EQUIPMENT - Beginning $0 COMPUTERS & EQUIPMENT - Ending $807”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $432 SALES TAX PAYABLE - Ending $486”

Raw XML Appendix190 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF THE LAKE OROVILLE STATE PARK.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BIDWELL BAR ASSOCIATION IS A VOLUNTEER GROUP WHICH ASSISTS THE LAKE OROVILLE STATE PARKS & RECREATION BY PROVIDING FUNDING FOR INTERPRETIVE MATERIALS AND EQUIPMENT AND BY PROMOTING CULTURAL, NATURAL, AND RECREATIONAL RESOURCES THROUGH SPECIAL EVENTS.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLD PANNING $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELESCOPE USAGE $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIVIDENDS - FOOD MAXX $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAID $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD SERVICE CHARGES $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER TRAINING $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS & MEMBERSHIPS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND SMALL TOOLS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUNIOR RANGER CUB'S - PROGRAM $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFRESHMENTS - MTGS $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERPRETIVE EXPENSE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOTH RENT - PROMOTION $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBER SUPPLIES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRAFT EXPENSE $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMORIAL - TRIBUTE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CASH SHORT/OVER $-11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $9381 Inventories - Ending $11765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FURNITURE & FIXTURES - Beginning $13930 FURNITURE & FIXTURES - Ending $13930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTERS & EQUIPMENT - Beginning $0 COMPUTERS & EQUIPMENT - Ending $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES TAX PAYABLE - Beginning $432 SALES TAX PAYABLE - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARROLYNN YELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIDWELL BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIDW
ReturnHeader/Filer/EIN0942588484
ReturnHeader/Filer/PhoneNum05305343551
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 KELLY RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Hammon & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 Myers Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305333392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B NORMAN
ReturnHeader/ReturnTs02017-04-26T16:18:35-07:00
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
$69,261
Liabilities
$486
Net assets
$68,775
Revenue
$16,538
Expenses
$12,023
Net income
$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.3$0.01$69.3$2.83$9.98$7.14
2023Detailed filing. Detailed filing data is available for this year.$76.4$0.02$76.4$2.96$4.23$1.27
2022Detailed filing. Detailed filing data is available for this year.$77.7$0.02$77.7$1.19$3.32$2.14
2021Detailed filing. Detailed filing data is available for this year.$79.8$0.01$79.8$5.46$5.22$10.7
2020Detailed filing. Detailed filing data is available for this year.$90.5$0.02$90.5$5.56$5.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$91.0$0.57$90.5$19.1$10.8$8.28
2018Detailed filing. Detailed filing data is available for this year.$82.6$0.44$82.2$17.2$13.2$3.95
2017Detailed filing. Detailed filing data is available for this year.$78.8$0.58$78.2$21.1$11.8$9.32
2016Detailed filing. Detailed filing data is available for this year.$69.3$0.49$68.8$16.5$12.0$4.52
2015Detailed filing. Detailed filing data is available for this year.$64.7$0.43$64.3$14.1$12.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$63.0$0.54$62.4$16.9$13.5$3.39
2013Detailed filing. Detailed filing data is available for this year.$59.0$59.0$13.0$14.3$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$0.00$76.2$23.6$14.8$8.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$0.00$67.4$20.5$12.8$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$0.00$59.6$20.4$16.1$4.28