Civic Intelligence

Big Bear Valley Citizen Patrol

990EZ • Fiscal year 2013 • EIN 95-4667275

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile
P O Box 2803Big Bear Lake, CA 92315

(909) 631-6123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,358

Up $3,878 (+11%) from 2012

Net Assets

Up

$38,358

Up $3,878 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$12,978

Down $280 (-2.1%) from 2012

Expenses

Up

$9,100

Up $5,194 (+133%) from 2012

Net Income

Down

$3,878

Down $5,474 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$38,358
Liabilities$0
Net Assets$38,358
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$12,978
Expenses$9,100
Net Income$3,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,464
Mission and Program Overview

Mission

citzen patrol

Program Services

DescriptionGrantsExpenses
FUND RAISING--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BROWNCommander-$0--
BETTY HAVILANDSecretary-$0--
ROBERT STEGEMANNTreasurer-$0--
EDWARD CIESIELVice Commander-$0--
Filing and Contact Details

Filer

EIN
95-4667275

Signing Officer

Name
Robert Stegemann
Title
Treasurer
Signed
2014-03-15
Discuss with paid preparer
No

Preparer

Preparer
Leroy V Beenken
Phone
9513010200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND MONEY 10”

Description of other expenses Part I line 16

“Description AmountSPECIAL OLYMPICS 1,000SHERIFFF DEPT SEAT HEAT TICKETS 1,000SIBBV 500VONS GIFT CARD FOR HOLIDAY SEASON 500K MART GIFT CARD 500SHOP WITH A COP FOR 35 KIDS 3,500MISC SUPPLIES 731”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT STEGEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09096316123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 130023
IRS990EZ/BooksInCareOfDetail/USAddress/City0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038358
IRS990EZ/FundraisingGrossIncomeAmt018621
IRS990EZ/GrossReceiptsAmt020464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD CIESIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07731
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0citzen patrol
IRS990EZ/PrintingPublicationsPostageAmt01369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07486
IRS990EZ/SpecialEventsNetIncomeLossAmt011135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WOOD PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND MONEY 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSPECIAL OLYMPICS 1,000SHERIFFF DEPT SEAT HEAT TICKETS 1,000SIBBV 500VONS GIFT CARD FOR HOLIDAY SEASON 500K MART GIFT CARD 500SHOP WITH A COP FOR 35 KIDS 3,500MISC SUPPLIES 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG BEAR VALLEY CITZENS PATROL
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0954667275
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2803
ReturnHeader/Filer/USAddress/City0Big Bear Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260605275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carrlot Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028238 Bradley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sun City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092586
ReturnHeader/PreparerPersonGrp/PhoneNum09513010200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leroy V Beenken
ReturnHeader/ReturnTs02014-03-21T11:52:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,358
Liabilities
$0
Net assets
$38,358
Revenue
$12,978
Expenses
$9,100
Net income
$3,878
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