Civic Intelligence

Big Bear Chamber of Commerce

990 • Fiscal year 2015 • EIN 95-2501377

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 2860Big Bear Lake, CA 92315-2860

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,924

Down $5,691 (-2.8%) from 2014

Net Assets

Down

$198,924

Down $5,691 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$224,300

Down $34,620 (-13%) from 2014

Expenses

Down

$229,991

Down $4,325 (-1.8%) from 2014

Net Income

Down

-$5,691

Down $30,295 (-123%) from 2014

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

2015

Assets$198,924
Liabilities$0
Net Assets$198,924

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

2015

Revenue$224,300
Expenses$229,991
Net Income-$5,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$250,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,566$139,802▲ $9,236
Cash and Non-Interest-Bearing Accounts$74,049$59,122▼ $14,927
Total Assets$204,615$198,924▼ $5,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,615$198,924▼ $5,691
Total Net Assets Fund Balance$204,615$198,924▼ $5,691
Total Liabilities and Net Assets / Fund Balance$204,615$198,924▼ $5,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,820$7,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene CainChairman
Austin MarshallAt Large
Jerry LemkeAt Large
Marcus DietzAt Large
Patrick LaneAt Large
Ryan VasquezAt Large
Sandy BensonAt Large
Sheryl NelsonAt Large
Kathleen PayneAuxiliary
Linda RicchiutiEcon Development
Brent TregaskisGovt Affairs
James LeveridgeMembership
Lisa PattersonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,842
Program Service Revenue
$146,889
Investment Income
$439
Other Revenue
$27,130
All Other Contributions
$38,336
Change in Net Assets
$-5,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,206
Other Expenses$91,025
Total Fundraising Expense$36,923
Grants and Similar Amounts Paid$1,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,093$16,868$22,490$112,451
Office Expenses$12,309$2,840$3,787$18,936
Other Employee Benefits$9,176$2,118$2,823$14,117
Payroll Taxes$6,914$1,596$2,128$10,638
Advertising$5,316$1,227$1,635$8,178
Fees for Services Accounting$4,006$925$1,233$6,164
Occupancy$3,518$812$1,083$5,413
Insurance$2,561$591$788$3,940
Conferences and Meetings$1,985$458$610$3,053
Fees for Services Other$2,570--$2,570
Travel$1,458$844-$2,302
Depreciation Depletion$2,253--$2,253
Grants to Domestic Orgs$1,760--$1,760
Information Technology$428$99$131$658
Other Expenses$154$35$47$236
Total Functional Expenses$164,529$28,539$36,923$229,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,042
Fundraising Direct Expenses$25,396
Gaming Gross Income$5,937
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,559$32,489$2,457$30,032
Golf Tourney$9,210$8,210$1,030$7,180
Total Events$58,549$47,042$25,396$21,646
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 Commerces governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Big Bear Chamber of Commerce
EIN
95-2501377
Address
PO Box 2860, Big Bear Lake, CA 92315-2860

Signing Officer

Name
Pam Scannell
Title
Executive Direc
Phone
9098664607
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Cain
Formed
1947
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Altitude Financial Planning
Address
PO Box 412, Big Bear Lake, CA 92315
Preparer
Lisa Patterson
Phone
8668918746
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IRS990/OfficeExpensesGrp/TotalAmt018936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014117
IRS990/OtherExpensesGrp/Desc0Member Programs
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Licenses and Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt016598
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt219885
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt016598
IRS990/OtherExpensesGrp/TotalAmt1839
IRS990/OtherExpensesGrp/TotalAmt219885
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt06914
IRS990/PayrollTaxesGrp/TotalAmt010638
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/RelatedOrExemptFuncIncomeAmt0121479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078539
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt095035
IRS990/PYOtherRevenueAmt017331
IRS990/PYProgramServiceRevenueAmt0162668
IRS990/PYRevenuesLessExpensesAmt024604
IRS990/PYSalariesCompEmpBnftPaidAmt0139281
IRS990/PYTotalExpensesAmt0234316
IRS990/PYTotalRevenueAmt0258920
IRS990/ReconcilationRevenueExpnssAmt0-5691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139802
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/DepreciationAmt07820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0543
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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 Commerces governing documents and financial statements are available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204615
IRS990/TotalAssetsEOYAmt0198924
IRS990/TotalAssetsGrp/BOYAmt0204615

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