Civic Intelligence

Big Bear Ski Educational Foundation

990 • Fiscal year 2019 • EIN 95-3179353

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

69th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$212,823

Up $30,472 (+17%) from 2018

Net Assets

Up

$207,472

Up $30,472 (+17%) from 2018

Liabilities

Flat

$5,351

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$300,993

Up $90,848 (+43%) from 2018

Expenses

Down

$270,521

Down $2,437 (-0.9%) from 2018

Net Income

Up

$30,472

Up $93,285 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$212,823
Liabilities$5,351
Net Assets$207,472
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$300,993
Expenses$270,521
Net Income$30,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$345,889
Mission and Program Overview

Mission

Junior Ski Racing & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,000$207,472▲ $30,472
Savings and Temporary Cash Investments$137,423$157,686▲ $20,263
Land, Buildings, and Equipment, Net$26,914$15,192▼ $11,722
Cash and Non-Interest-Bearing Accounts$14,154$13,218▼ $936
Intangible Assets-$3,367-
Inventories for Sale or Use$3,860$3,360▼ $500
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,351$212,823▲ $30,472
Other Assets Total-$20,000-
Liabilities
Other Liabilities$5,351$5,351→ $0
Total Liabilities$5,351$5,351→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,000$207,472▲ $30,472
Total Liabilities and Net Assets / Fund Balance$182,351$212,823▲ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,768$42,288$56,056
Other Land Buildings$1,424$13,606$15,030
Leasehold Improvements-$3,163$3,163
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara BoucherPresident
Rory CameronClubhouseMaint
Monica MariniCommunication
Jennifer Hulbert-WeiFundraising
Sonya PowellFundraising
Perri MelnickMembership
Kim WilliamsRace Work Admin
Lori ClaysRace Work Admin
Carrie GilbrethSecretary
Jack RobertsTreasurer
Doug KossakUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$33,849
Program Service Revenue
$228,656
Investment Income
$120
Other Revenue
$38,368
All Other Contributions
$33,849
Change in Net Assets
$30,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,521
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
Depreciation Depletion$13,405--$13,405
Insurance$8,848--$8,848
All Other Expenses$5,642$2,875-$8,517
Travel$7,908--$7,908
Other Expenses$3,370--$3,370
Office Expenses-$2,940-$2,940
Advertising-$1,168-$1,168
Fees for Services Accounting-$875-$875
Total Functional Expenses$262,663$7,858$0$270,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,264
Fundraising Direct Expenses$44,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,374$43,374$6,936$36,438
Memorial Golf Tournament$23,569$23,569-$23,569
Total Events$76,633$76,633$36,996$39,637
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$5,350
Rounding$1
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
2019-11-13
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/OtherLiabilitiesGrp/EOYAmt05351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0214807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272958
IRS990/PYOtherRevenueAmt018560
IRS990/PYProgramServiceRevenueAmt0178042
IRS990/PYRevenuesLessExpensesAmt0-62813
IRS990/PYTotalExpensesAmt0272958
IRS990/PYTotalRevenueAmt0210145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01422304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228429
IRS990ScheduleA/Total509Grp/TotalAmt01422304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Uniform Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalLiabilityAmt05351
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023569

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,823
Liabilities
$5,351
Net assets
$207,472
Revenue
$300,993
Expenses
$270,521
Net income
$30,472
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