Civic Intelligence

Modoc Scholarship Fund Inc

990PF • Fiscal year 2016 • EIN 68-0143501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
430 S Main StreetAlturas, CA 96101

(530) 233-4810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,033

Up $5,404 (+1.8%) from 2015

Net Assets

Up

$306,033

Up $5,404 (+1.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$10,950

Down $1,634 (-13%) from 2015

Expenses

Up

$7,827

Up $2,789 (+55%) from 2015

Net Income

Down

$3,123

Down $4,423 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2007: $242,311Liabilities 2007: $02007Assets 2010: $264,935Liabilities 2010: $02010Assets 2011: $273,190Liabilities 2011: $02011Assets 2012: $283,078Liabilities 2012: $02012Assets 2013: $286,508Liabilities 2013: $02013Assets 2014: $292,025Liabilities 2014: $02014Assets 2015: $300,629Liabilities 2015: $1Net Assets 2015: $300,6292015Assets 2016: $306,033Liabilities 2016: $0Net Assets 2016: $306,0332016Assets 2017: $311,885Liabilities 2017: $0Net Assets 2017: $311,8852017Assets 2018: $322,285Liabilities 2018: $0Net Assets 2018: $322,2852018Assets 2019: $324,859Liabilities 2019: $02019Assets 2020: $331,776Liabilities 2020: $1Net Assets 2020: $331,7762020

Highlighted filing

2016

Assets$306,033
Liabilities$0
Net Assets$306,033
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2007: $69,494Expenses 2007: $6,186Net Income 2007: $63,3082007Revenue 2010: $13,971Expenses 2010: $5,508Net Income 2010: $8,4632010Revenue 2011: $14,808Expenses 2011: $6,553Net Income 2011: $8,2552011Revenue 2012: $15,647Expenses 2012: $5,759Net Income 2012: $9,8882012Revenue 2013: $10,819Expenses 2013: $7,389Net Income 2013: $3,4302013Revenue 2014: $14,914Expenses 2014: $9,580Net Income 2014: $5,3342014Revenue 2015: $12,584Expenses 2015: $5,038Net Income 2015: $7,5462015Revenue 2016: $10,950Expenses 2016: $7,827Net Income 2016: $3,1232016Revenue 2017: $10,206Expenses 2017: $6,185Net Income 2017: $4,0212017Revenue 2018: $12,646Expenses 2018: $4,776Net Income 2018: $7,8702018Revenue 2019: $9,668Expenses 2019: $10,718Net Income 2019: -$1,0502019Revenue 2020: $9,684Expenses 2020: $3,643Net Income 2020: $6,0412020

Highlighted filing

2016

Revenue$10,950
Expenses$7,827
Net Income$3,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C DWIGHT BEESONChairman-$0--
ALAN HOPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Modoc Scholarship Fund Inc
EIN
68-0143501
Phone
5302334810
Address
430 S MAIN STREET, ALTURAS, CA 96101

Signing Officer

Name
C Dwight Beeson
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Raw XML Appendix260 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.

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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAINS
TaxesSchedule/TaxesDetail/Amt0451
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DWIGHT BEESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0680143501
ReturnHeader/Filer/PhoneNum05302334810
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02017-11-15T17:16:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,033
Liabilities
$0
Net assets
$306,033
Revenue
$10,950
Expenses
$7,827
Net income
$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.10$0.04$0.06
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.05$0.08
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$0.15$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$0.11$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$0.15$0.07$0.08
2010Summary only. Only limited summary data is available for this year.$2.65$0.00$0.14$0.06$0.08
2007Summary only. Only limited summary data is available for this year.$2.42$0.00$0.69$0.06$0.63