Civic Intelligence

Big Bear Ski Educational Foundation

990 • Fiscal year 2016 • EIN 95-3179353

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,677

Up $50,445 (+26%) from 2015

Net Assets

Up

$239,127

Up $53,049 (+29%) from 2015

Liabilities

Down

$5,550

Down $2,604 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$263,768

Up $66,920 (+34%) from 2015

Expenses

Up

$210,719

Up $52,087 (+33%) from 2015

Net Income

Up

$53,049

Up $14,833 (+39%) from 2015

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

2016

Assets$244,677
Liabilities$5,550
Net Assets$239,127
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$263,768
Expenses$210,719
Net Income$53,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$280,757
Mission and Program Overview

Mission

Junior Ski Racing & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,078$239,127▲ $53,049
Savings and Temporary Cash Investments$58,539$149,133▲ $90,594
Inventories for Sale or Use$57,486$57,286▼ $200
Cash and Non-Interest-Bearing Accounts$56,919$25,549▼ $31,370
Land, Buildings, and Equipment, Net$21,288$12,709▼ $8,579
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$194,232$244,677▲ $50,445
Other Assets Total-$0-
Liabilities
Other Liabilities$8,154$5,550▼ $2,604
Total Liabilities$8,154$5,550▼ $2,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,078$239,127▲ $53,049
Total Liabilities and Net Assets / Fund Balance$194,232$244,677▲ $50,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,709$17,660$30,369
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
Rory CameronClubhouseMaint
Sheryl HoskinsCommunication
Sonya PowellFundraising
Tiffany BurtonFundraising
Kris PardeMembership
Kim WilliamsRace Work Admin
Lori ClaysRace Work Admin
Carrie GilbrethSecretary
Loren HafenTreasurer
Doug KossakUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,707
Program Service Revenue
$149,449
Investment Income
$8
Other Revenue
$109,604
All Other Contributions
$4,707
Change in Net Assets
$53,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,302$1,964-$12,266
Depreciation Depletion$8,579--$8,579
Office Expenses-$6,870-$6,870
Insurance$6,003--$6,003
Travel$3,952--$3,952
Other Expenses$3,242--$3,242
Fees for Services Accounting-$1,265-$1,265
Total Functional Expenses$200,620$10,099$0$210,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,593
Fundraising Direct Expenses$16,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,295$68,295$237$68,058
Memorial Golf Tournament$30,640$30,640-$30,640
Total Events$123,504$123,504$15,119$108,385
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
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
2017-02-15
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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt090571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137309
IRS990/PYOtherRevenueAmt065622
IRS990/PYProgramServiceRevenueAmt0120612
IRS990/PYRevenuesLessExpensesAmt038216
IRS990/PYSalariesCompEmpBnftPaidAmt021323
IRS990/PYTotalExpensesAmt0158632
IRS990/PYTotalRevenueAmt0196848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01116336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185138
IRS990ScheduleA/Total509Grp/TotalAmt01116336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Uniform Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012709
IRS990ScheduleD/TotalLiabilityAmt05550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014882
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,677
Liabilities
$5,550
Net assets
$239,127
Revenue
$263,768
Expenses
$210,719
Net income
$53,049
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