Civic Intelligence

Big Bear Valley Citizen Patrol

990EZ • Fiscal year 2015 • EIN 95-4667275

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,637

Up $6,387 (+15%) from 2014

Net Assets

Up

$48,637

Up $6,387 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$23,908

Up $11,561 (+94%) from 2014

Expenses

Up

$17,521

Up $6,993 (+66%) from 2014

Net Income

Up

$6,387

Up $4,568 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$48,637
Liabilities$0
Net Assets$48,637
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$23,908
Expenses$17,521
Net Income$6,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$26,800
Mission and Program Overview

Mission

citzen patrol

Program Services

DescriptionGrantsExpenses
FUND RAISING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MOORECommander-$0--
BETTY HAVILANDSecretary-$0--
ROBERT STEGEMANNTreasurer-$0--
TERRELL PORTERVice Commander-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Incom----
Wood Program----
Filing and Contact Details

Filer

Filer Name
Big Bear Valley Citzens Patrol
EIN
95-4667275
Address
P O BOX 2803, Big Bear Lake, CA 92315

Signing Officer

Name
Robert Stegemann
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
No

Preparer

Firm
Carrlot Inc
Address
28238 BRADLEY ROAD, Sun City, CA 92586
Preparer
Leroy V Beenken
Phone
9513010200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 2,767COP MEALS 142COP RECRUITMENT 465UNIFORMS 764OTHER PUBLIC RELATIONS 317OFFICE EXPENSE AND POSTAGE 377DONATIONS 2,000SHOP WITH COP 6,295COP GIFT AWARDS MEMORIAL 4,372TAXES AND FEES 22”

Raw XML Appendix118 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/AddressLine1Txt0P O BOX 130023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048637
IRS990EZ/FundraisingGrossIncomeAmt021776
IRS990EZ/GrossReceiptsAmt026800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048637
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/PersonNm0LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRELL PORTER
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/OtherExpensesTotalAmt017521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0citzen patrol
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02892
IRS990EZ/SpecialEventsNetIncomeLossAmt018884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOOD PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 2,767COP MEALS 142COP RECRUITMENT 465UNIFORMS 764OTHER PUBLIC RELATIONS 317OFFICE EXPENSE AND POSTAGE 377DONATIONS 2,000SHOP WITH COP 6,295COP GIFT AWARDS MEMORIAL 4,372TAXES AND FEES 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEAR VALLEY CITZENS PATROL
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0954667275
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2803
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260605275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRLOT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028238 BRADLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092586
ReturnHeader/PreparerPersonGrp/PhoneNum09513010200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leroy V Beenken
ReturnHeader/ReturnTs02016-04-14T12:02:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$48,637
Liabilities
$0
Net assets
$48,637
Revenue
$23,908
Expenses
$17,521
Net income
$6,387
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