Civic Intelligence

Modoc Forum Inc

990EZ • Fiscal year 2015 • EIN 20-5602435

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileMODOC FORUM.ORG
PO Box 126Cedarville, CA 96104

(530) 279-2099

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$577

Down $1,043 (-64%) from 2014

Net Assets

Down

$577

Down $1,043 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$8,313

Up $2,192 (+36%) from 2014

Expenses

Up

$9,356

Up $3,208 (+52%) from 2014

Net Income

Down

-$1,043

Down $1,016 (-3763%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$577
Liabilities-
Net Assets$577
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,313
Expenses$9,356
Net Income-$1,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$17,149
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.--
Compensation and Service Providers
Top Officer Pay75th 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
Director
Phone
5302792099
Signed
2016-05-11
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

“Lodging 590. Travel/meetings 900. Refund 500.”

Raw XML Appendix131 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/BOYAmt01620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0577
IRS990EZ/FundraisingGrossIncomeAmt09887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0577
IRS990EZ/OccupancyRentUtltsAndMaintAmt05800
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/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01366
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08836
IRS990EZ/SpecialEventsNetIncomeLossAmt01051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09356
IRS990EZ/TotalRevenueAmt08313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOC FORUM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt086849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING 590. TRAVEL/MEETINGS 900. REFUND 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY A MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302792099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:21:04-07:00
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
$577
Liabilities
-
Net assets
$577
Revenue
$8,313
Expenses
$9,356
Net income
-$1,043
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
2015Detailed filing. Detailed filing data is available for this year.$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