Civic Intelligence

Big Bear Valley Citizen Patrol

990EZ • Fiscal year 2012 • EIN 95-4667275

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 280392315
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,480

Up $9,352 (+37%) from 2011

Net Assets

Up

$34,480

Up $9,352 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$13,258

Down $34,008 (-72%) from 2011

Expenses

Down

$3,906

Down $29,276 (-88%) from 2011

Net Income

Down

$9,352

Down $4,732 (-34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,044Liabilities 2010: $0Net Assets 2010: $11,0442010Assets 2011: $25,128Liabilities 2011: $0Net Assets 2011: $25,1282011Assets 2012: $34,480Liabilities 2012: $0Net Assets 2012: $34,4802012Assets 2013: $38,358Liabilities 2013: $0Net Assets 2013: $38,3582013Assets 2014: $42,250Liabilities 2014: $0Net Assets 2014: $42,2502014Assets 2015: $48,637Liabilities 2015: $0Net Assets 2015: $48,6372015Assets 2016: $61,490Liabilities 2016: $0Net Assets 2016: $61,4902016

Highlighted filing

2012

Assets$34,480
Liabilities$0
Net Assets$34,480
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0Revenue 2010: $11,277Expenses 2010: $8,619Net Income 2010: $2,6582010Revenue 2011: $47,266Expenses 2011: $33,182Net Income 2011: $14,0842011Revenue 2012: $13,258Expenses 2012: $3,906Net Income 2012: $9,3522012Revenue 2013: $12,978Expenses 2013: $9,100Net Income 2013: $3,8782013Revenue 2014: $12,347Expenses 2014: $10,528Net Income 2014: $1,8192014Revenue 2015: $23,908Expenses 2015: $17,521Net Income 2015: $6,3872015Revenue 2016: $12,8532016

Highlighted filing

2012

Revenue$13,258
Expenses$3,906
Net Income$9,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

citzen patrol

Filing and Contact Details

Filer

EIN
95-4667275
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025128
IRS990EZ/CashSavingsAndInvestments/EOY034480
IRS990EZ/ContributionsGiftsGrantsEtc011732
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09352
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019499
IRS990EZ/GrossReceipts031986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025128
IRS990EZ/NetAssetsOrFundBalancesBOY025128
IRS990EZ/NetAssetsOrFundBalances/EOY034480
IRS990EZ/NetAssetsOrFundBalancesEOY034480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY HAVILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STEGEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD CIESIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE COMMANDER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03342
IRS990EZ/OtherRevenueTotal0745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0citzen patrol
IRS990EZ/PrintingPublicationsPostage0564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018728
IRS990EZ/SpecialEventsNetIncomeLoss0771
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 130023
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Big Bear Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092315
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Stegemann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09096316123
IRS990EZ/TotalAssets/BOY025128
IRS990EZ/TotalAssets/EOY034480
IRS990EZ/TotalExpenses03906
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10AWARDS
IRS990ScheduleG/EventsInformation/NameOfEvent20WOOD PROGRAM
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CASH DEPOSIT 505 REFUND MONEY 34 GENERAL MEETING INCOME 206
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount General meeting expense 284 Portable Hand Held Radio 239 Portable Stop Signs 541 Bank Fees 82 COP on Duty meals 111 Public Relations 1,323 CPR training 180 Uniform Program 582
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954667275
ReturnHeader/Filer/Name/BusinessNameLine10BIG BEAR VALLEY CITZENS PATROL
ReturnHeader/Filer/NameControl0BIGB
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2803
ReturnHeader/Filer/USAddress/City0Big Bear Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092315
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROBERT STEGEMANN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0260605275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARRLOT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028238 BRADLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sun City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925863022
ReturnHeader/Preparer/Name0Leroy V Beenken
ReturnHeader/Preparer/Phone09513010200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:17:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,480
Liabilities
$0
Net assets
$34,480
Revenue
$13,258
Expenses
$3,906
Net income
$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$23.9$17.5$6.39
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$12.3$10.5$1.82
2013Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$13.0$9.10$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$13.3$3.91$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$47.3$33.2$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$11.3$8.62$2.66