Civic Intelligence

South Lake Fire Safe Council

990EZ • Fiscal year 2016 • EIN 68-0481417

Jul 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SOUTHLAKEFIRESAFECOUNCIL.ORG
PO Box 1773Middletown, CA 95461

(707) 928-5709

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

7th percentile

-64%

Higher net margin than 7% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,314

Down $21,714 (-60%) from 2014

Net Assets

Down

$14,238

Down $21,790 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$8,995

Down $1,785 (-17%) from 2014

Expenses

Up

$14,790

Up $2,881 (+24%) from 2014

Net Income

Down

-$5,795

Down $4,666 (-413%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,780Liabilities 2011: $02011Assets 2012: $38,179Liabilities 2012: $02012Assets 2013: $37,011Liabilities 2013: $02013Assets 2014: $36,028Net Assets 2014: $36,0282014Assets 2016: $14,314Net Assets 2016: $14,2382016Assets 2017: $11,614Net Assets 2017: $11,6142017Assets 2018: $21,452Liabilities 2018: $02018Assets 2019: $7,350Net Assets 2019: $7,3502019

Highlighted filing

2016

Assets$14,314
Liabilities-
Net Assets$14,238
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,171Expenses 2011: $23,042Net Income 2011: -$5,8712011Revenue 2012: $26,860Expenses 2012: $18,461Net Income 2012: $8,3992012Revenue 2013: $12,482Expenses 2013: $13,650Net Income 2013: -$1,1682013Revenue 2014: $10,780Expenses 2014: $11,909Net Income 2014: -$1,1292014Revenue 2016: $8,995Expenses 2016: $14,790Net Income 2016: -$5,7952016Revenue 2017: $14,948Expenses 2017: $17,662Net Income 2017: -$2,7142017Revenue 2018: $40,686Expenses 2018: $19,379Net Income 2018: $21,3072018Revenue 2019: $7,853Expenses 2019: $22,382Net Income 2019: -$14,5292019

Highlighted filing

2016

Revenue$8,995
Expenses$14,790
Net Income-$5,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,995
Mission and Program Overview

Mission

Provide education on fire prevention clear fire breaks and fire fuel

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENDERSONPresident-$0--
FRANK MEISENBACHVice President-$0--
MARTY ENGLANDERSecretary/Treasurer-$0--
NEW PERSONDirector/Chipping Co-$0--
Filing and Contact Details

Filer

Filer Name
South Lake Fire Safe Council
EIN
68-0481417
Phone
7079285709
Address
PO BOX 1773, MIDDLETOWN, CA 95461

Signing Officer

Name
Martha Englander
Title
Secretary Treasurer
Phone
7079285709
Signed
2017-02-13

Preparer

Firm
Hrb Tax Group Inc
Address
4477 MOSS AVE, CLEARLAKE, CA 95422
Preparer
Dora Wooster
Phone
7079951040
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Other Expenses

“Other expenses include $1575 for liability insurance and $141 for mileage reimbursement”

Raw XML Appendix121 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/PersonNm0MARTY ENGLANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07079872763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013074
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MEISENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY ENGLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEW PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CHIPPING CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08050
IRS990EZ/OtherExpensesTotalAmt01716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON FIRE PREVENTION CLEAR FIRE BREAKS AND FIRE FUEL
IRS990EZ/ProgramServiceRevenueAmt08420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014790
IRS990EZ/TotalRevenueAmt08995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHLAKEFIRESAFECOUNCIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt011219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011219
IRS990ScheduleA/TotalSupportAmt011239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE $1575 FOR LIABILITY INSURANCE AND $141 FOR MILEAGE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ENGLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079285709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LAKE FIRE SAFE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0680481417
ReturnHeader/Filer/PhoneNum07079285709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0373E6F068EB14AA967CADE62CE31E4873E3CC3E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0373E6F068EB14AA967CADE62CE31E4873E3CC3E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068454820170452487827
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.135.106
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04477 MOSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095422
ReturnHeader/PreparerPersonGrp/PhoneNum07079951040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Wooster
ReturnHeader/ReturnTs02017-02-20T20:56:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
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
$14,314
Liabilities
-
Net assets
$14,238
Revenue
$8,995
Expenses
$14,790
Net income
-$5,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.35$7.35$7.85$22.4$14.5
2018Summary only. Only limited summary data is available for this year.$21.5$0.00$40.7$19.4$21.3
2017Detailed filing. Detailed filing data is available for this year.$11.6$11.6$14.9$17.7$2.71
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.2$9.00$14.8$5.80
2014Detailed filing. Detailed filing data is available for this year.$36.0$36.0$10.8$11.9$1.13
2013Summary only. Only limited summary data is available for this year.$37.0$0.00$12.5$13.7$1.17
2012Summary only. Only limited summary data is available for this year.$38.2$0.00$26.9$18.5$8.40
2011Summary only. Only limited summary data is available for this year.$29.8$0.00$17.2$23.0$5.87