Civic Intelligence

Big Bear Ski Educational Foundation

990 • Fiscal year 2021 • EIN 95-3179353

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$379,993

Up $86,549 (+29%) from 2020

Net Assets

Up

$374,641

Up $93,087 (+33%) from 2020

Liabilities

Down

$5,352

Down $6,538 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$407,306

Up $26,398 (+6.9%) from 2020

Expenses

Up

$314,219

Up $7,393 (+2.4%) from 2020

Net Income

Up

$93,087

Up $19,005 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$379,993
Liabilities$5,352
Net Assets$374,641
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$407,306
Expenses$314,219
Net Income$93,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$427,309
Mission and Program Overview

Mission

Junior Ski Racing & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,554$374,641▲ $93,087
Savings and Temporary Cash Investments$104,175$214,847▲ $110,672
Land, Buildings, and Equipment, Net$102,533$71,465▼ $31,068
Cash and Non-Interest-Bearing Accounts$16,209$30,598▲ $14,389
Inventories for Sale or Use$2,739$2,079▼ $660
Intangible Assets$1,122$374▼ $748
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$293,444$379,993▲ $86,549
Other Assets Total$66,666$60,630▼ $6,036
Liabilities
Other Liabilities$11,890$5,352▼ $6,538
Total Liabilities$11,890$5,352▼ $6,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,554$374,641▲ $93,087
Total Liabilities and Net Assets / Fund Balance$293,444$379,993▲ $86,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,158$42,059$104,217
Equipment$9,307$57,571$66,878
Leasehold Improvements-$3,163$3,163
Other Assets Org$60,630--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara BoucherPresident
John DelandtsheerClubhouseMaint
Heather DevitoCommunication
Lori ClaysFundraising
Niki DreifussFundraising
Perri MelnickFundraising
Tony GreicoFundraising
Tyler WoodRace Work Admin
Carrie GilbrethSecretary
Jack RobertsTreasurer
Doug KossakUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$103,600
Program Service Revenue
$237,185
Investment Income
$57
Other Revenue
$66,464
All Other Contributions
$103,600
Change in Net Assets
$93,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,219
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$31,816--$31,816
All Other Expenses$14,137$4,843-$18,980
Other Expenses$7,807--$7,807
Travel$5,186--$5,186
Office Expenses-$2,142-$2,142
Fees for Services Accounting-$1,215-$1,215
Insurance$1,215--$1,215
Total Functional Expenses$306,019$8,200$0$314,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,467
Fundraising Direct Expenses$19,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,080$80,080$5,417$74,663
Total Events$80,080$80,080$15,015$65,065
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-15
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/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/RelatedOrExemptFuncIncomeAmt0202587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306826
IRS990/PYOtherRevenueAmt050385
IRS990/PYProgramServiceRevenueAmt0244290
IRS990/PYRevenuesLessExpensesAmt074082
IRS990/PYTotalExpensesAmt0306826
IRS990/PYTotalRevenueAmt0380908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01745469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281048
IRS990ScheduleA/Total509Grp/TotalAmt01745469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Uniforms
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Uniform Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060630
IRS990ScheduleD/TotalLiabilityAmt05352
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,993
Liabilities
$5,352
Net assets
$374,641
Revenue
$407,306
Expenses
$314,219
Net income
$93,087
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