Civic Intelligence

Modoc Forum

EIN 20-5602435 • 501(c)3 • Cedarville, CA

Profile

EDUCATION

PO Box 126Cedarville, CA 96104

modoc forum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$5,440

Down $7,325 (-57%) from 2017

Expenses

Down

$5,524

Down $7,183 (-57%) from 2017

Net Income

Down

-$84

Down $142 (-245%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $2,708Liabilities 2011: $02011Assets 2012: -$9Liabilities 2012: $02012Assets 2013: $1,647Liabilities 2013: $02013Assets 2014: $1,620Net Assets 2014: $1,6202014Assets 2015: $577Net Assets 2015: $5772015Assets 2016: $26Net Assets 2016: $262016Assets 2017: $84Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,813Expenses 2011: $4,027Net Income 2011: $1,7862011Revenue 2012: $8,209Expenses 2012: $10,926Net Income 2012: -$2,7172012Revenue 2013: $13,472Expenses 2013: $11,816Net Income 2013: $1,6562013Revenue 2014: $6,121Expenses 2014: $6,148Net Income 2014: -$272014Revenue 2015: $8,313Expenses 2015: $9,356Net Income 2015: -$1,0432015Revenue 2016: $10,846Expenses 2016: $9,641Net Income 2016: $1,2052016Revenue 2017: $12,765Expenses 2017: $12,707Net Income 2017: $582017Revenue 2018: $5,440Expenses 2018: $5,524Net Income 2018: -$842018

Highlighted filing

2018

Revenue$5,440
Expenses$5,524
Net Income-$84
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,440
Expenses
$5,524
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$5.44$5.52$0.08
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$12.8$12.7$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$10.8$9.64$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$8.31$9.36$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$6.12$6.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$13.5$11.8$1.66
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$8.21$10.9$2.72
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$5.81$4.03$1.79
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2014
Return Version
2014v5.0
Gross Receipts
$16,581
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION/APPRECIATION OF NATURAL AND AGRICULTURAL LANDSCAPE OF MODOC COUNTY, WASHOE COUNTY, GREAT BASIN, AND RURAL NEVADA THROUGH LITERATURE/FORUMS. NUMEROUS PEOPLE SERVED.$750$750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY A MARCHProgram DirectorPT$0--
BARBARA MARCHExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Modoc Forum
EIN
20-5602435
Phone
5302792099
Address
PO BOX 126, CEDARVILLE, CA 96104

Signing Officer

Name
Ray a March
Title
Ray a March
Phone
5302792099
Signed
2014-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Sierra Financial
Address
309 EAST JOHN STREET STE 2, CARSON CITY, NV 89706
Preparer
Michael L Mead
Phone
7758857500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel/meeting expense 1209. Contribution 100.”

Raw XML Appendix134 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/PersonNm0RAY A MARCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302792099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01620
IRS990EZ/FundraisingGrossIncomeAmt013681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01620
IRS990EZ/OccupancyRentUtltsAndMaintAmt04439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY A MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION/APPRECIATION OF NATURAL AND AGRICULTURAL LANDSCAPE OF MODOC COUNTY, WASHOE COUNTY, GREAT BASIN, AND RURAL NEVADA THROUGH LITERATURE/FORUMS. NUMEROUS PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010460
IRS990EZ/SpecialEventsNetIncomeLossAmt03221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06148
IRS990EZ/TotalProgramServiceExpensesAmt0750
IRS990EZ/TotalRevenueAmt06121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOC FORUM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068766
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/Total509Grp/TotalAmt082716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL/MEETING EXPENSE 1209. CONTRIBUTION 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY A MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RAY A MARCH
ReturnHeader/BusinessOfficerGrp/PhoneNum05302792099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC FORUM
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0205602435
ReturnHeader/Filer/PhoneNum05302792099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIERRA FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 EAST JOHN STREET STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758857500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T13:34:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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