Civic Intelligence

Mendocino County Cooperative Aerial Fire Patrol

990EZ • Fiscal year 2017 • EIN 26-0253627

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
17501 North Highway 101Willits, CA 95490

(707) 961-3302

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,103

Up $15,588 (+14%) from 2016

Net Assets

Up

$126,103

Up $15,588 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$178,673

Up $7,640 (+4.5%) from 2016

Expenses

Up

$163,085

Up $4,402 (+2.8%) from 2016

Net Income

Up

$15,588

Up $3,238 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,896Net Assets 2011: $46,8962011Assets 2012: $41,916Net Assets 2012: $41,9162012Assets 2013: $63,500Net Assets 2013: $63,5002013Assets 2014: $82,241Net Assets 2014: $82,2412014Assets 2015: $98,165Net Assets 2015: $98,1652015Assets 2016: $110,515Net Assets 2016: $110,5152016Assets 2017: $126,103Net Assets 2017: $126,1032017Assets 2018: $135,561Net Assets 2018: $135,5612018Assets 2019: $116,428Liabilities 2019: $0Net Assets 2019: $116,4282019Assets 2020: $150,572Liabilities 2020: $0Net Assets 2020: $150,5722020Assets 2021: $72,765Liabilities 2021: $0Net Assets 2021: $72,7652021Assets 2022: $57,821Liabilities 2022: $0Net Assets 2022: $57,8212022Assets 2023: $60,270Liabilities 2023: $0Net Assets 2023: $60,2702023

Highlighted filing

2017

Assets$126,103
Liabilities-
Net Assets$126,103
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,711Expenses 2011: $67,680Net Income 2011: $16,0312011Revenue 2012: $88,022Expenses 2012: $93,002Net Income 2012: -$4,9802012Revenue 2013: $93,127Expenses 2013: $71,543Net Income 2013: $21,5842013Revenue 2014: $172,330Expenses 2014: $153,589Net Income 2014: $18,7412014Revenue 2015: $177,748Expenses 2015: $161,824Net Income 2015: $15,9242015Revenue 2016: $171,033Expenses 2016: $158,683Net Income 2016: $12,3502016Revenue 2017: $178,673Expenses 2017: $163,085Net Income 2017: $15,5882017Revenue 2018: $182,685Expenses 2018: $173,227Net Income 2018: $9,4582018Revenue 2019: $197,158Expenses 2019: $216,291Net Income 2019: -$19,1332019Revenue 2020: $186,156Expenses 2020: $152,012Net Income 2020: $34,1442020Revenue 2021: $117,480Expenses 2021: $195,287Net Income 2021: -$77,8072021Revenue 2022: $143,515Expenses 2022: $158,459Net Income 2022: -$14,9442022Revenue 2023: $132,947Expenses 2023: $130,498Net Income 2023: $2,4492023

Highlighted filing

2017

Revenue$178,673
Expenses$163,085
Net Income$15,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$178,673
Mission and Program Overview

Mission

This organization's mission is to protect property owners in Mendocino County from wild-fires through aerial reconnaissance missions during the fire season.

Program Services

DescriptionGrantsExpenses
During the fiscal year our organization flew over three hundred hours over Mendocino County forests and agriculture lands in order to spot actual or potential fire dangers.$158,907-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SutphinTreasurer-$0--
Scott KellyChairman-$0--
Jack SweeleyVice President-$0--
Bob RodelloSecretary-$0--
Mark EdwardsDirector-$0--
Jim LittleDirector-$0--
Larry MailliardDirector-$0--
John MayfieldDirector-$0--
Bill SmithDirector-$0--
Larry TunziDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino County Cooperative
EIN
26-0253627
Phone
7079613302
Address
17501 North Highway 101, Willits, CA 95490

Signing Officer

Name
Joe Sutphin
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.2

“Licenses and fees $35”

Raw XML Appendix132 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/PersonNm0Joe Sutphin
IRS990EZ/BooksInCareOfDetail/PhoneNum07079613302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032380 Old Willits Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Sutphin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Sweeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Rodello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Mailliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Tunzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization's mission is to protect property owners in Mendocino County from wild-fires through aerial reconnaissance missions during the fire season.
IRS990EZ/PrintingPublicationsPostageAmt03538
IRS990EZ/ProgramServiceRevenueAmt0178469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the fiscal year our organization flew over three hundred hours over Mendocino County forests and agriculture lands in order to spot actual or potential fire dangers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163085
IRS990EZ/TotalProgramServiceExpensesAmt0158907
IRS990EZ/TotalRevenueAmt0178673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Sutphin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino County Cooperative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Aerial Fire Patrol
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0260253627
ReturnHeader/Filer/PhoneNum07079613302
ReturnHeader/Filer/USAddress/AddressLine1Txt017501 North Highway 101
ReturnHeader/Filer/USAddress/CityNm0Willits
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911788221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T10:19:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,103
Liabilities
-
Net assets
$126,103
Revenue
$178,673
Expenses
$163,085
Net income
$15,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.33$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.44$1.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$1.95$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.86$1.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.97$2.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.83$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.79$1.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.71$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.78$1.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.72$1.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.93$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.88$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.84$0.68$0.16