Civic Intelligence

Bear Valley Meals on Wheels Inc.

990EZ • Fiscal year 2015 • EIN 95-3874297

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

Organization ProfileN/A
PO Box 6378Big Bear Lake, CA 92315

(909) 866-5233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,708

Up $469 (+0.9%) from 2014

Net Assets

$52,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$44,482

Up $2,329 (+5.5%) from 2014

Expenses

Down

$44,013

Down $4,766 (-9.8%) from 2014

Net Income

Up

$469

Up $7,095 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $76,045Liabilities 2011: $02011Assets 2012: $72,782Liabilities 2012: $02012Assets 2013: $58,865Liabilities 2013: $02013Assets 2014: $52,239Liabilities 2014: $02014Assets 2015: $52,708Net Assets 2015: $52,7082015Assets 2016: $52,002Net Assets 2016: $52,0022016Assets 2017: $57,881Net Assets 2017: $57,8812017Assets 2018: $80,011Net Assets 2018: $80,0112018Assets 2019: $80,605Net Assets 2019: $80,6052019Assets 2020: $91,538Net Assets 2020: $91,5382020Assets 2021: $97,478Net Assets 2021: $97,4782021Assets 2022: $104,277Net Assets 2022: $104,2772022Assets 2023: $98,921Net Assets 2023: $98,9212023Assets 2024: $82,131Net Assets 2024: $82,1312024Assets 2025: $81,984Net Assets 2025: $81,9842025

Highlighted filing

2015

Assets$52,708
Liabilities-
Net Assets$52,708
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,794Expenses 2011: $57,020Net Income 2011: -$21,2262011Revenue 2012: $36,089Expenses 2012: $39,352Net Income 2012: -$3,2632012Revenue 2013: $43,229Expenses 2013: $57,146Net Income 2013: -$13,9172013Revenue 2014: $42,153Expenses 2014: $48,779Net Income 2014: -$6,6262014Revenue 2015: $44,482Expenses 2015: $44,013Net Income 2015: $4692015Revenue 2016: $37,548Expenses 2016: $38,254Net Income 2016: -$7062016Revenue 2017: $45,045Expenses 2017: $39,166Net Income 2017: $5,8792017Revenue 2018: $70,065Expenses 2018: $47,935Net Income 2018: $22,1302018Revenue 2019: $50,796Expenses 2019: $50,202Net Income 2019: $5942019Revenue 2020: $48,458Expenses 2020: $37,525Net Income 2020: $10,9332020Revenue 2021: $55,248Expenses 2021: $49,308Net Income 2021: $5,9402021Revenue 2022: $53,412Expenses 2022: $46,613Net Income 2022: $6,7992022Revenue 2023: $51,279Expenses 2023: $56,635Net Income 2023: -$5,3562023Revenue 2024: $56,660Expenses 2024: $73,450Net Income 2024: -$16,7902024Revenue 2025: $79,803Expenses 2025: $79,950Net Income 2025: -$1472025

Highlighted filing

2015

Revenue$44,482
Expenses$44,013
Net Income$469
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
$44,482
Mission and Program Overview

Mission

We serve meals to shut-ins.

Program Services

DescriptionGrantsExpenses
We provide free and discounted meals to shut-ins due to age, health, disability, and economic disadvantage for which we receive assistance from individuals, organizations, and businesses.$41,097-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HendersonPresident-$0--
Nancy JohansenSecretary-$0--
Mike GreenwoodTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bear Valley Meals on Wheels
EIN
95-3874297
Phone
9098665233
Address
PO Box 6378, Big Bear Lake, CA 92315

Signing Officer

Name
Kathy Henderson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $64”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1

“Food $41033”

Other Expenses.2

“Telephone $906”

Other Expenses.3

“Supplies $511”

Other Expenses.4

“subscriptions $300”

Other Expenses.5

“Membership and dues $250”

Other Expenses.8

“Taxes and Licences $25”

Other Expenses.9

“Bank Service Charges $12”

Other Expenses.10

“Rounding $-1”

Other Assets.2

“Undeposited Funds - Beginning $253 Undeposited Funds - Ending $1000”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Doucett Silfies CPAs Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09095856995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042607 Moonridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051708
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0469
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Johansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt043300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We serve meals to shut-ins.
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt021265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide free and discounted meals to shut-ins due to age, health, disability, and economic disadvantage for which we receive assistance from individuals, organizations, and businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044013
IRS990EZ/TotalProgramServiceExpensesAmt041097
IRS990EZ/TotalRevenueAmt044482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0874
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0209375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043783
IRS990ScheduleA/Total509Grp/TotalAmt0209375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210249
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $41033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership and dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licences $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds - Beginning $253 Undeposited Funds - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Valley Meals on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0953874297
ReturnHeader/Filer/PhoneNum09098665233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6378
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETT & SILFIES CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02015-11-12T17:03:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,708
Liabilities
-
Net assets
$52,708
Revenue
$44,482
Expenses
$44,013
Net income
$469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.80$0.80$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.57$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.51$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.48$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.70$0.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.38$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.44$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.43$0.57$0.14
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.36$0.57$0.21