Civic Intelligence

Big Bear Chamber of Commerce

990 • Fiscal year 2014 • EIN 95-2501377

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 286092315-2860

(909) 866-4607

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$204,615

Up $24,604 (+14%) from 2013

Net Assets

Up

$204,615

Up $24,604 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$258,920

No earlier filing loaded for comparison.

Expenses

Down

$234,316

Down $40,007 (-15%) from 2013

Net Income

$24,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $186,373Liabilities 2012: $0Net Assets 2012: $186,3732012Assets 2013: $180,011Liabilities 2013: $0Net Assets 2013: $180,0112013Assets 2014: $204,615Liabilities 2014: $0Net Assets 2014: $204,6152014Assets 2015: $198,924Liabilities 2015: $0Net Assets 2015: $198,9242015Assets 2016: $227,089Liabilities 2016: $0Net Assets 2016: $227,0892016Assets 2017: $219,866Liabilities 2017: $0Net Assets 2017: $219,8662017Assets 2018: $226,305Liabilities 2018: $0Net Assets 2018: $226,3052018Assets 2019: $190,571Liabilities 2019: $0Net Assets 2019: $190,5712019Assets 2020: $175,461Liabilities 2020: $0Net Assets 2020: $175,4612020Assets 2021: $330,364Liabilities 2021: $94,500Net Assets 2021: $235,8642021Assets 2022: $348,967Liabilities 2022: $94,500Net Assets 2022: $254,4672022Assets 2023: $347,039Liabilities 2023: $96,135Net Assets 2023: $250,9042023Assets 2024: $347,064Liabilities 2024: $98,343Net Assets 2024: $248,7212024Assets 2025: $303,849Liabilities 2025: $95,495Net Assets 2025: $208,3542025

Highlighted filing

2014

Assets$204,615
Liabilities$0
Net Assets$204,615

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $298,839Expenses 2012: $303,265Net Income 2012: -$4,4262012Expenses 2013: $274,3232013Revenue 2014: $258,920Expenses 2014: $234,316Net Income 2014: $24,6042014Revenue 2015: $224,300Expenses 2015: $229,991Net Income 2015: -$5,6912015Revenue 2016: $220,545Expenses 2016: $192,380Net Income 2016: $28,1652016Revenue 2017: $184,825Expenses 2017: $192,048Net Income 2017: -$7,2232017Revenue 2018: $193,764Expenses 2018: $187,325Net Income 2018: $6,4392018Revenue 2019: $165,499Expenses 2019: $201,233Net Income 2019: -$35,7342019Revenue 2020: $175,464Expenses 2020: $190,574Net Income 2020: -$15,1102020Revenue 2021: $208,361Expenses 2021: $169,708Net Income 2021: $38,6532021Revenue 2022: $179,499Expenses 2022: $160,897Net Income 2022: $18,6022022Revenue 2023: $199,825Expenses 2023: $203,388Net Income 2023: -$3,5632023Revenue 2024: $194,542Expenses 2024: $196,725Net Income 2024: -$2,1832024Revenue 2025: $207,055Expenses 2025: $247,422Net Income 2025: -$40,3672025

Highlighted filing

2014

Revenue$258,920
Expenses$234,316
Net Income$24,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$300,012
Mission and Program Overview

Mission

To be the primary resource for business valley-wide and the community at large for information, promotion and advocacy to enhance Big Bear Valleys economic health and quality of life.

To be the primary resource for business valley-wide and the community at large for information, promotion and advocacy to enhance Big Bear Valley's economic health and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,184$130,566▲ $382
Cash and Non-Interest-Bearing Accounts$49,827$74,049▲ $24,222
Total Assets$180,011$204,615▲ $24,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,011$204,615▲ $24,604
Total Net Assets Fund Balance$180,011$204,615▲ $24,604
Total Liabilities and Net Assets / Fund Balance$180,011$204,615▲ $24,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,567$5,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene CainChairman
Austin MarshallAt Large
Dick ShawAt Large
Jimmy NegronAt Large
Karon MichelAt Large
Kurt MaddenAt Large
Marcus DietzAt Large
Lynne ArvisoAuxiliary
Linda RicchiutiEcon Development
Brent TregaskisGovt Affairs
Carrie BoucherMembership
Lisa PattersonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,539
Program Service Revenue
$162,668
Investment Income
$382
Other Revenue
$17,331
All Other Contributions
$17,553
Change in Net Assets
$24,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,281
Other Expenses$95,035
Total Fundraising Expense$39,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,114$17,565$23,420$117,099
Office Expenses$17,305$3,993$5,324$26,622
Other Employee Benefits$7,918$1,827$2,436$12,181
Fees for Services Other$11,442--$11,442
Payroll Taxes$6,501$1,500$2,000$10,001
Advertising$6,455$1,490$1,986$9,931
Occupancy$4,072$940$1,253$6,265
Fees for Services Accounting$3,416$788$1,051$5,255
Insurance$3,259$752$1,003$5,014
Information Technology$1,178$272$362$1,812
Travel$861$97-$958
Conferences and Meetings$409$94$126$629
Other Expenses$71$16$22$109
Total Functional Expenses$165,640$29,488$39,188$234,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,893
Fundraising Direct Expenses$32,868
Gaming Gross Income$7,546
Gaming Direct Expenses$4,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,122$30,180$2,909$27,271
Event 2$9,933$8,924$1,054$7,870
Total Events$65,879$44,893$32,868$12,025
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Big Bear Chamber of Commerce is a membership organization. Members consist of current or former business or professional persons, partnerships, associations, corporations, estates or organizations. The categories of membership are Active (active business or professionals with full voting rights), Affiliate (former business or professionals with full voting rights), Associate (nonprofits, associations, agencies and groups which are non-voting), Booster (individuals not eligible for Active or Affiliate membership which are non-voting), and Honorary (conferred by Board for recognition of distinguished service and are voting).

Member election for additional members Part VI line 7A

Directors of the Big Bear Chamber of Commerce are elected by a popular majority vote of Active, Affiliate and Honorary members through the medium of mailed ballots.

Form 990 governing body review Part VI line 11

The draft Form 990 is prepared by the Treasurer, who is a Certified Public Accountant. The Treasurer reviews the draft with the Executive Director and Chairman of the Board. A copy of the Form 990 is provided to all Board Members prior to filing.

Governing documents etc available to public Part VI line 19

The Big Bear Chamber of Commerce's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
95-2501377

Signing Officer

Name
Pam Scannell
Title
Executive Direc
Phone
9098664607
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Cain
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Preparer
Lisa Patterson
Phone
8668918746
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for services include rack program ($5,850) and event survey program ($5,592).

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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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IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt012639
IRS990/OtherExpensesGrp/ProgramServicesAmt1667
IRS990/OtherExpensesGrp/ProgramServicesAmt213333
IRS990/OtherExpensesGrp/ProgramServicesAmt371
IRS990/OtherExpensesGrp/TotalAmt012639
IRS990/OtherExpensesGrp/TotalAmt11026
IRS990/OtherExpensesGrp/TotalAmt213333
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt06501
IRS990/PayrollTaxesGrp/TotalAmt010001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlene Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Events Office
IRS990/ProgramServiceRevenueGrp/Desc2Member Programs
IRS990/ProgramServiceRevenueGrp/Desc3Networking Events
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110857
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0122856
IRS990/PYOtherRevenueAmt014194
IRS990/PYProgramServiceRevenueAmt0142378
IRS990/PYRevenuesLessExpensesAmt0-6362
IRS990/PYSalariesCompEmpBnftPaidAmt0147867
IRS990/PYTotalExpensesAmt0274323
IRS990/PYTotalRevenueAmt0267961
IRS990/ReconcilationRevenueExpnssAmt024604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044893
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Big Bear Chamber of Commerce is a membership organization. Members consist of current or former business or professional persons, partnerships, associations, corporations, estates or organizations. The categories of membership are Active (active business or professionals with full voting rights), Affiliate (former business or professionals with full voting rights), Associate (nonprofits, associations, agencies and groups which are non-voting), Booster (individuals not eligible for Active or Affiliate membership which are non-voting), and Honorary (conferred by Board for recognition of distinguished service and are voting).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors of the Big Bear Chamber of Commerce are elected by a popular majority vote of Active, Affiliate and Honorary members through the medium of mailed ballots.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft Form 990 is prepared by the Treasurer, who is a Certified Public Accountant. The Treasurer reviews the draft with the Executive Director and Chairman of the Board. A copy of the Form 990 is provided to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Big Bear Chamber of Commerce's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services include rack program ($5,850) and event survey program ($5,592).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180011
IRS990/TotalAssetsEOYAmt0204615
IRS990/TotalAssetsGrp/BOYAmt0180011
IRS990/TotalAssetsGrp/EOYAmt0204615
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.95$2.08$2.07$2.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.98$2.49$1.95$1.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.96$2.51$2.00$2.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.95$2.54$1.79$1.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.95$2.36$2.08$1.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.75$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.65$2.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.94$1.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.21$1.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.24$2.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.59$2.34$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.74
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.99$3.03$0.04