Civic Intelligence

Arrowhead Communities Fire Safe Council

990EZ • Fiscal year 2015 • EIN 01-0746407

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.arrowheadfsc.net
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

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

7th percentile

-59%

Higher net margin than 7% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,222

Down $14,555 (-54%) from 2014

Net Assets

Down

$12,222

Down $14,555 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$24,695

Down $45,305 (-65%) from 2014

Expenses

Down

$39,250

Down $5,163 (-12%) from 2014

Net Income

Down

-$14,555

Down $40,142 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$12,222
Liabilities$0
Net Assets$12,222
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$24,695
Expenses$39,250
Net Income-$14,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,695
Mission and Program Overview

Mission

To promote fire safety and accomplish fuel reduction

Program Services

DescriptionGrantsExpenses
The chipping program, using funds from the 2014 grant, began in spring 2015. Similar to the the chipping project completed by the 2013 grant, property owners in selected areas were given the opportunity to have brush chipped that they had piled at the roadside. This program encouraged property owners to create defensible space around their homes and other structures, which aids fire crews in safely protecting property in the event of a fire. Over a hundred homeowners have taken advantage of this program, thereby creating defensible space around their homes and structures.$0$29,960
The organization places advertisements in the local newspapers educating the community about its programs and fire safe practices.$0$3,398
Compensation and Service Providers
Top Officer Pay75th percentile

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 Newcombe
Title
President
Phone
9093373383
Signed
2016-05-15

Preparer

Firm
Smith Marion & Co LLP
Address
38605 Calistoga Dr Ste 120, Murrieta, CA 92563
Preparer
Grace S Clark
Phone
9514615972
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 323.”

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

“Description: ADVERTISING & PROMOTION. Amount: 3,398. Description: CONTRACTED TREE THINNING. Amount: 29,960. Description: INSURANCE. Amount: 1,509. Description: OFFICE EXPENSE. Amount: 935. Total to Form 990-EZ, line 16: 35,802.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 556. End of Year Amount: 233.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093373383
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIM FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0923780630
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FIRE SAFETY AND ACCOMPLISH FUEL REDUCTION
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The chipping program, using funds from the 2014 grant, began in spring 2015. Similar to the the chipping project completed by the 2013 grant, property owners in selected areas were given the opportunity to have brush chipped that they had piled at the roadside. This program encouraged property owners to create defensible space around their homes and other structures, which aids fire crews in safely protecting property in the event of a fire. Over a hundred homeowners have taken advantage of this program, thereby creating defensible space around their homes and structures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization places advertisements in the local newspapers educating the community about its programs and fire safe practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13398
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0360
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/TotalExpensesAmt039250
IRS990EZ/TotalProgramServiceExpensesAmt033358
IRS990EZ/TotalRevenueAmt024695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arrowheadfsc.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294786
IRS990ScheduleA/TotalSupportAmt0294786
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING & PROMOTION. Amount: 3,398. Description: CONTRACTED TREE THINNING. Amount: 29,960. Description: INSURANCE. Amount: 1,509. Description: OFFICE EXPENSE. Amount: 935. Total to Form 990-EZ, line 16: 35,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 556. End of Year Amount: 233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD NEWCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09093373383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD COMMUNITIES FIRE SAFE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
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/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514615972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02016-05-16T10:17:38-05:00
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
$12,222
Liabilities
$0
Net assets
$12,222
Revenue
$24,695
Expenses
$39,250
Net income
-$14,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.44$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.75$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.83$1.17$0.34