Civic Intelligence

Arrowhead Communities Fire Safe Council

990EZ • Fiscal year 2020 • EIN 01-0746407

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

PO Box 630Rim Forest, CA 92378

(909) 337-3383

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$0

Down $6,989 (-100%) from 2016

Net Assets

Down

$0

Down $6,989 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$61,172

Up $36,136 (+144%) from 2016

Expenses

Up

$64,784

Up $34,515 (+114%) from 2016

Net Income

Up

-$3,612

Up $1,621 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,649Liabilities 2011: $0Net Assets 2011: $24,6492011Assets 2012: $4,732Liabilities 2012: $0Net Assets 2012: $4,7322012Assets 2013: $1,190Liabilities 2013: $0Net Assets 2013: $1,1902013Assets 2014: $26,777Liabilities 2014: $0Net Assets 2014: $26,7772014Assets 2015: $12,222Liabilities 2015: $0Net Assets 2015: $12,2222015Assets 2016: $6,989Liabilities 2016: $0Net Assets 2016: $6,9892016Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,750Expenses 2011: $116,835Net Income 2011: -$34,0852011Revenue 2012: $75,000Expenses 2012: $94,917Net Income 2012: -$19,9172012Revenue 2013: $42,341Expenses 2013: $45,883Net Income 2013: -$3,5422013Revenue 2014: $70,000Expenses 2014: $44,413Net Income 2014: $25,5872014Revenue 2015: $24,695Expenses 2015: $39,250Net Income 2015: -$14,5552015Revenue 2016: $25,036Expenses 2016: $30,269Net Income 2016: -$5,2332016Revenue 2020: $61,172Expenses 2020: $64,784Net Income 2020: -$3,6122020

Highlighted filing

2020

Revenue$61,172
Expenses$64,784
Net Income-$3,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$61,172
Mission and Program Overview

Mission

To promote fire safety and accomplish fuel reduction

Program Services

DescriptionGrantsExpenses
THE BALANCE OF A 2018 $100,000 CAL-FIRE GRANT WAS RECEIVED IN 2020 AND THE ROADSIDE CHIPPING PROGRAM CONTINUED THROUGH THE END OF 2020.$59,972$60,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD M NEWCOMBEPresidentPT$0--
ALAN REILLYVice President-$0--
LISA JOYCESecretary / Treasurer-$0--
HELEN HAUSMANNBoard Member-$0--
BOB BUHRLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Communities Fire Safe Council
EIN
01-0746407
Phone
9093373383
Address
PO BOX 630, RIM FOREST, CA 92378

Signing Officer

Name
Gerald M Newcombe
Title
President
Phone
9093373383
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 2-210, LAKE ARROWHEAD, CA 92352-0943
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds upon dissolution. Grantee name: mountain rim fire safe council. Grantee address: po box 2582 running springs, ca 92382. Grantee relationship: community 501(c)3. Property description: cash. Date of gift: 10/31/21. Approved but not paid by filing deadline: yes. Amount given: 1,932.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contracted tree thinning. Amount: 56,400. Description: insurance. Amount: 1,633. Description: office expense. Amount: 249. Description: filing fees. Amount: 50. Total to form 990-ez, line 16: 58,332.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09093373383
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIM FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0923780630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD M NEWCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN HAUSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BUHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FIRE SAFETY AND ACCOMPLISH FUEL REDUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BALANCE OF A 2018 $100,000 CAL-FIRE GRANT WAS RECEIVED IN 2020 AND THE ROADSIDE CHIPPING PROGRAM CONTINUED THROUGH THE END OF 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064784
IRS990EZ/TotalProgramServiceExpensesAmt060992
IRS990EZ/TotalRevenueAmt061172
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-3
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151152
IRS990ScheduleA/TotalSupportAmt0151154
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN RIM FIRE SAFE COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330851413
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01932
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2582
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RUNNIG SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092382
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FUNDS UPON DISSOLUTION. GRANTEE NAME: MOUNTAIN RIM FIRE SAFE COUNCIL. GRANTEE ADDRESS: PO BOX 2582 RUNNING SPRINGS, CA 92382. GRANTEE RELATIONSHIP: COMMUNITY 501(C)3. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/21. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 1,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTED TREE THINNING. AMOUNT: 56,400. DESCRIPTION: INSURANCE. AMOUNT: 1,633. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 249. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 58,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD M NEWCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093373383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD COMMUNITIES FIRE SAFE COUNCIL
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ReturnHeader/Filer/EIN0010746407
ReturnHeader/Filer/PhoneNum09093373383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/Filer/USAddress/CityNm0RIM FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02021-07-08T10:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWCOMBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits