Civic Intelligence

Big Bear Valley Citizen Patrol

990EZ • Fiscal year 2016 • EIN 95-4667275

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,490

Up $12,853 (+26%) from 2015

Net Assets

Up

$61,490

Up $12,853 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Down

$12,853

Down $11,055 (-46%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$61,490
Liabilities$0
Net Assets$61,490
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$12,853
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$21,591
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--
ANN M RUIZTreasurer-$0--
TERRY 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
Ana M Ruiz
Title
Treasurer
Phone
9098660100
Signed
2017-04-01
Discuss with paid preparer
No

Preparer

Firm
Carrlot INC
Address
28238 Bradley Rd, Sun City, CA 92586
Preparer
Leroy V Beenken
Phone
9513010200
Raw XML Appendix123 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/BOYAmt048637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061490
IRS990EZ/FundraisingGrossIncomeAmt019822
IRS990EZ/GrossReceiptsAmt021591
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061490
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/PersonNm2ANN M RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0citzen patrol
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08738
IRS990EZ/SpecialEventsNetIncomeLossAmt011084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012853
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA M RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098660100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C043CAD9F5764CEC942CC0E5A7FB008A9B89914A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C043CAD9F5764CEC942CC0E5A7FB008A9B89914A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030372420170963kkpogp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.67.1.44
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm016:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260605275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrlot INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028238 Bradley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092586
ReturnHeader/PreparerPersonGrp/PhoneNum09513010200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leroy V Beenken
ReturnHeader/ReturnTs02017-04-06T16:41:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,490
Liabilities
$0
Net assets
$61,490
Revenue
$12,853
Expenses
-
Net income
-
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