Civic Intelligence

Big Bear Ski Educational Foundation

990 • Fiscal year 2015 • EIN 95-3179353

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 1384Big Bear Lake, CA 92315

(909) 878-5718

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$194,232

Up $40,734 (+27%) from 2014

Net Assets

Up

$186,078

Up $38,216 (+26%) from 2014

Liabilities

Up

$8,154

Up $2,518 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Down

$196,848

Down $2,983 (-1.5%) from 2014

Expenses

Up

$158,632

Up $14,132 (+9.8%) from 2014

Net Income

Down

$38,216

Down $17,115 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $49,614Liabilities 2011: $4,2442011Assets 2012: $79,386Liabilities 2012: $5,7522012Assets 2013: $95,790Liabilities 2013: $3,2592013Assets 2014: $153,498Liabilities 2014: $5,636Net Assets 2014: $147,8622014Assets 2015: $194,232Liabilities 2015: $8,154Net Assets 2015: $186,0782015Assets 2016: $244,677Liabilities 2016: $5,550Net Assets 2016: $239,1272016Assets 2017: $245,163Liabilities 2017: $5,350Net Assets 2017: $239,8132017Assets 2018: $182,351Liabilities 2018: $5,351Net Assets 2018: $177,0002018Assets 2019: $212,823Liabilities 2019: $5,351Net Assets 2019: $207,4722019Assets 2020: $293,444Liabilities 2020: $11,890Net Assets 2020: $281,5542020Assets 2021: $379,993Liabilities 2021: $5,352Net Assets 2021: $374,6412021Assets 2022: $488,442Liabilities 2022: $5,352Net Assets 2022: $483,0902022Assets 2023: $468,969Liabilities 2023: $5,351Net Assets 2023: $463,6182023Assets 2024: $480,707Liabilities 2024: $5,751Net Assets 2024: $474,9562024Assets 2025: $528,160Liabilities 2025: $5,950Net Assets 2025: $522,2102025

Highlighted filing

2015

Assets$194,232
Liabilities$8,154
Net Assets$186,078
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $134,815Expenses 2011: $125,939Net Income 2011: $8,8762011Revenue 2012: $137,299Expenses 2012: $108,971Net Income 2012: $28,3282012Revenue 2013: $155,637Expenses 2013: $136,687Net Income 2013: $18,9502013Revenue 2014: $199,831Expenses 2014: $144,500Net Income 2014: $55,3312014Revenue 2015: $196,848Expenses 2015: $158,632Net Income 2015: $38,2162015Revenue 2016: $263,768Expenses 2016: $210,719Net Income 2016: $53,0492016Revenue 2017: $238,266Expenses 2017: $237,580Net Income 2017: $6862017Revenue 2018: $210,145Expenses 2018: $272,958Net Income 2018: -$62,8132018Revenue 2019: $300,993Expenses 2019: $270,521Net Income 2019: $30,4722019Revenue 2020: $380,908Expenses 2020: $306,826Net Income 2020: $74,0822020Revenue 2021: $407,306Expenses 2021: $314,219Net Income 2021: $93,0872021Revenue 2022: $419,825Expenses 2022: $311,376Net Income 2022: $108,4492022Revenue 2023: $358,210Expenses 2023: $377,682Net Income 2023: -$19,4722023Revenue 2024: $362,178Expenses 2024: $350,840Net Income 2024: $11,3382024Revenue 2025: $389,026Expenses 2025: $341,772Net Income 2025: $47,2542025

Highlighted filing

2015

Revenue$196,848
Expenses$158,632
Net Income$38,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$228,436
Mission and Program Overview

Mission

Junior Ski Racing & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,862$186,078▲ $38,216
Savings and Temporary Cash Investments$75,831$58,539▼ $17,292
Inventories for Sale or Use$57,536$57,486▼ $50
Cash and Non-Interest-Bearing Accounts$18,046$56,919▲ $38,873
Land, Buildings, and Equipment, Net$2,085$21,288▲ $19,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,498$194,232▲ $40,734
Other Assets Total-$0-
Liabilities
Other Liabilities$5,636$8,154▲ $2,518
Total Liabilities$5,636$8,154▲ $2,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,862$186,078▲ $38,216
Total Liabilities and Net Assets / Fund Balance$153,498$194,232▲ $40,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,288$27,202$48,490
Other Land Buildings-$12,703$12,703
Leasehold Improvements-$3,163$3,163
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara BoucherPresident
Craig DobisClub Maint
Sheryl HoskinsCommunication
Stacy WrightFundraising
Tiffany BurtonFundraising
Kris PardeMembership
Kim WilliamsRace Work Admin
Lori ClaysRace Work Admin
Frankie OrtegaSecretary
Loren HafenTreasurer
Doug KossakUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,607
Program Service Revenue
$120,612
Investment Income
$7
Other Revenue
$65,622
All Other Contributions
$10,607
Change in Net Assets
$38,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,309
Salaries, Compensation, and Employee Benefits$21,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,882--$18,882
All Other Expenses$7,887$1,975-$9,862
Travel$9,049--$9,049
Depreciation Depletion$5,766--$5,766
Insurance$5,401--$5,401
Office Expenses-$5,005-$5,005
Other Expenses$4,878$4,866-$4,866
Advertising-$3,174-$3,174
Payroll Taxes$2,441--$2,441
Fees for Services Accounting-$2,188-$2,188
Total Functional Expenses$141,424$17,208$0$158,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,075
Fundraising Direct Expenses$31,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,653$57,653$960$56,693
Memorial Golf Tournament$22,385$22,385-$22,385
Total Events$94,588$94,588$27,148$67,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Uniform Deposits$5,550
Payroll Tax Liability$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Bear Ski Educational Foundation
EIN
95-3179353
Phone
9098785718
Address
PO Box 1384, Big Bear Lake, CA 92315

Signing Officer

Name
Barbara Boucher
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
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IRS990/OtherExpensesGrp/TotalAmt24878
IRS990/OtherExpensesGrp/TotalAmt34866
IRS990/OtherLiabilitiesGrp/BOYAmt05636
IRS990/OtherLiabilitiesGrp/EOYAmt08154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018882
IRS990/OtherSalariesAndWagesGrp/TotalAmt018882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02441
IRS990/PayrollTaxesGrp/TotalAmt02441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Race & Uniform Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115045
IRS990/PYOtherRevenueAmt089130
IRS990/PYProgramServiceRevenueAmt0106983
IRS990/PYRevenuesLessExpensesAmt055331
IRS990/PYSalariesCompEmpBnftPaidAmt029455
IRS990/PYTotalExpensesAmt0144500
IRS990/PYTotalRevenueAmt0199831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01012937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177350
IRS990ScheduleA/Total509Grp/TotalAmt01012937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013158
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt021288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Uniform Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021288
IRS990ScheduleD/TotalLiabilityAmt08154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022385

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,232
Liabilities
$8,154
Net assets
$186,078
Revenue
$196,848
Expenses
$158,632
Net income
$38,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.22$3.89$3.42$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.75$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.05$4.64$3.58$3.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$4.20$3.11$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$4.07$3.14$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.82$3.81$3.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$3.01$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$2.10$2.73$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$2.38$2.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.64$2.11$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.97$1.59$0.38
2014Summary only. Only limited summary data is available for this year.$1.53$0.06$1.48$2.00$1.45$0.55
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$1.56$1.37$0.19
2012Summary only. Only limited summary data is available for this year.$0.79$0.06$1.37$1.09$0.28
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$1.35$1.26$0.09