Civic Intelligence

South Lake Fire Safe Council

990EZ • Fiscal year 2018 • EIN 68-0481417

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 27, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,452

Flat from 2018

Net Assets

$21,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$40,686

Flat from 2018

Expenses

Flat

$19,379

Flat from 2018

Net Income

Flat

$21,307

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $14,3142016Assets 2017: $11,614Net Assets 2017: $11,6142017Assets 2018: $21,452Net Assets 2018: $21,4522018Assets 2018: $21,452Liabilities 2018: $02018Assets 2019: $7,350Net Assets 2019: $7,3502019

Highlighted filing

2018

Assets$21,452
Liabilities-
Net Assets$21,452
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 2018: $40,686Expenses 2018: $19,379Net Income 2018: $21,3072018Revenue 2019: $7,853Expenses 2019: $22,382Net Income 2019: -$14,5292019

Highlighted filing

2018

Revenue$40,686
Expenses$19,379
Net Income$21,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2019
Return Version
2018v3.1
Gross Receipts
$40,686
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ BLACKPresidentPT$0--
POBERT MARELLIVice PresidentPT$0--
MARTY ENGLANDERSecretary/TreasurerPT$0--
PHIL BAYLESDirector/Chipping CoPT$0--
KIRK CLOYDDirectorPT$0--
WENDY COLLINSDirectorPT$0--
LOUISE PAGONEDirectorPT$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
2019-01-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

PART I, LINE 16: OTHER EXPENSES

“Business exp of $39, postage of $60, supplies of $202, liability insurance of $1,339, other insurance of $606, and travel exp of $118 for a total of $2,364.”

Raw XML Appendix136 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
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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/BOYAmt01152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040686
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POBERT MARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY ENGLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK CLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE PAGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CHIPPING CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03123
IRS990EZ/OtherExpensesTotalAmt02364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION ON FIRE PREVENTION CLEAR FIRE BREAKS AND FIRE FUEL
IRS990EZ/ProgramServiceRevenueAmt05386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019379
IRS990EZ/TotalRevenueAmt040686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHLAKEFIRESAFECOUNCIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt052549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052549
IRS990ScheduleA/TotalSupportAmt052569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXP OF $39, POSTAGE OF $60, SUPPLIES OF $202, LIABILITY INSURANCE OF $1,339, OTHER INSURANCE OF $606, AND TRAVEL EXP OF $118 FOR A TOTAL OF $2,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16: OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ENGLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079285709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-27
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/AtSubmissionCreationDeviceId0398C63BAB5477E11913B22FBCFAA20F72D1B2191
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.135.106
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm012:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Wooster
ReturnHeader/ReturnTs02019-01-27T22:59:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,452
Liabilities
-
Net assets
$21,452
Revenue
$40,686
Expenses
$19,379
Net income
$21,307
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
2018Detailed filing. Detailed filing data is available for this year.$21.5$21.5$40.7$19.4$21.3
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$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