Civic Intelligence

Modoc Forum Inc

990EZ • Fiscal year 2016 • EIN 20-5602435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26

Down $551 (-95%) from 2015

Net Assets

Down

$26

Down $551 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$10,846

Up $2,533 (+30%) from 2015

Expenses

Up

$9,641

Up $285 (+3.0%) from 2015

Net Income

Up

$1,205

Up $2,248 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$26
Liabilities-
Net Assets$26
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$10,846
Expenses$9,641
Net Income$1,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$20,122
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
2017-10-17
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 253.”

Form 990EZ, Part I, Line 16

“TRAVEL/MEETINGS 455.”

Form 990EZ, Part I, Line 16

“REFUND 110.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 1890.”

Form 990EZ, Part I, Line 20

“Error in prior year balance -1756.”

Raw XML Appendix148 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/BOYAmt0577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0208
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026
IRS990EZ/FundraisingGrossIncomeAmt010891
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026
IRS990EZ/OccupancyRentUtltsAndMaintAmt06725
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/OtherChangesInNetAssetsAmt0-1756
IRS990EZ/OtherExpensesTotalAmt02708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
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/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09276
IRS990EZ/SpecialEventsNetIncomeLossAmt01615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09641
IRS990EZ/TotalRevenueAmt010846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOC FORUM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/Total509Grp/TotalAmt091971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL/MEETINGS 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERROR IN PRIOR YEAR BALANCE -1756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY A MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302792099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.200.76
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:19
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T14:20:29-07:00
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
$26
Liabilities
-
Net assets
$26
Revenue
$10,846
Expenses
$9,641
Net income
$1,205
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
2016Detailed filing. Detailed filing data is available for this year.$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