Civic Intelligence

Tuolumne Fire Safe Council

990EZ • Fiscal year 2017 • EIN 74-3072909

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.TUOLUMNEFIRESAFE.ORG
PO Box 692Tuolumne, CA 95379

(209) 928-4487

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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,481

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,241

Up $31,602 (+45%) from 2016

Net Assets

Up

$102,241

Up $31,602 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$198,996

Down $26,764 (-12%) from 2016

Expenses

Down

$167,394

Down $81,389 (-33%) from 2016

Net Income

Up

$31,602

Up $54,625 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,132Liabilities 2011: $02011Assets 2012: $56,194Liabilities 2012: $02012Assets 2013: $26,586Liabilities 2013: $02013Assets 2014: $120,148Liabilities 2014: $0Net Assets 2014: $120,1482014Assets 2015: $93,662Liabilities 2015: $0Net Assets 2015: $93,6622015Assets 2016: $70,639Liabilities 2016: $0Net Assets 2016: $70,6392016Assets 2017: $102,241Net Assets 2017: $102,2412017Assets 2018: $109,706Liabilities 2018: $0Net Assets 2018: $109,7062018Assets 2019: $87,900Liabilities 2019: $0Net Assets 2019: $87,9002019Assets 2020: $46,638Liabilities 2020: $0Net Assets 2020: $46,6382020Assets 2021: $9,729Liabilities 2021: $0Net Assets 2021: $9,7292021Assets 2022: $64,181Liabilities 2022: $0Net Assets 2022: $64,1812022Assets 2023: $155,755Liabilities 2023: $0Net Assets 2023: $155,7552023Assets 2024: $186,407Liabilities 2024: $0Net Assets 2024: $186,4072024

Highlighted filing

2017

Assets$102,241
Liabilities-
Net Assets$102,241
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $66,270Expenses 2011: $89,884Net Income 2011: -$23,6142011Revenue 2012: $86,551Expenses 2012: $54,489Net Income 2012: $32,0622012Revenue 2013: $128,446Expenses 2013: $158,054Net Income 2013: -$29,6082013Revenue 2014: $351,643Expenses 2014: $258,081Net Income 2014: $93,5622014Revenue 2015: $292,928Expenses 2015: $319,415Net Income 2015: -$26,4872015Revenue 2016: $225,760Expenses 2016: $248,783Net Income 2016: -$23,0232016Revenue 2017: $198,996Expenses 2017: $167,394Net Income 2017: $31,6022017Revenue 2018: $330,983Expenses 2018: $323,518Net Income 2018: $7,4652018Revenue 2019: $227,099Expenses 2019: $248,905Net Income 2019: -$21,8062019Revenue 2020: $401,670Expenses 2020: $442,932Net Income 2020: -$41,2622020Revenue 2021: $325,346Expenses 2021: $362,255Net Income 2021: -$36,9092021Revenue 2022: $216,548Expenses 2022: $162,096Net Income 2022: $54,4522022Revenue 2023: $687,565Expenses 2023: $595,991Net Income 2023: $91,5742023Revenue 2024: $672,826Expenses 2024: $642,174Net Income 2024: $30,6522024

Highlighted filing

2017

Revenue$198,996
Expenses$167,394
Net Income$31,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$198,996
Mission and Program Overview

Mission

The organization educates the community about fire safety and fosters fire prevention measures with assistance clearing hazardous brush and timber.

Program Services

DescriptionGrantsExpenses
CLEARING OF HAZARDOUS BRUSH AND TIMBER$155,314$198,669
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN JOHNSONTreasurerPT$7,481-$7,481
SUE FORBESDirector-$0--
GLENN GOTTSCHALLPresidentPT$0--
SCOT WORKMANDirector-$0--
ART SMITHDirector-$0--
JOHN SWANSONDirector-$0--
BOB HACKAMACKDirector-$0--
KAREN CALDWELLSecretary-$0--
CHRIS TROTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highway 108 Fire Safe Council
EIN
74-3072909
Phone
2099284487
Address
PO BOX 692, TUOLUMNE, CA 95379

Signing Officer

Name
Stephen Johnson
Title
Treasurer
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Craig W Fleming Acctg Corp
Address
1030 Greenley A PO Box 3785, Sonora, CA 95370-3785
Preparer
Craig W Fleming
Phone
2095320115
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $615”

Other Expenses.1012

“Insurance $2501”

Other Expenses.1

“SUPPLIES $11205”

Other Expenses.2

“MISCELLANEOUS $7818”

Other Expenses.3

“EQUIPMENT RENT $2151”

Other Expenses.5

“WEBSITE $139”

Other Expenses.6

“TAX FILING $80”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE FORBES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HACKAMACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS TROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT FIRE SAFETY AND FOSTERS FIRE PREVENTION MEASURES WITH ASSISTANCE CLEARING HAZARDOUS BRUSH AND TIMBER.
IRS990EZ/PrintingPublicationsPostageAmt0307
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127560
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127560
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IRS990ScheduleA/TotalSupportAmt01192265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $7818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENT $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX FILING $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 108 FIRE SAFE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0743072909
ReturnHeader/Filer/PhoneNum02099284487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0TUOLUMNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942786557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig W Fleming Acctg Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 Greenley A PO Box 3785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953703785
ReturnHeader/PreparerPersonGrp/PhoneNum02095320115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG W FLEMING
ReturnHeader/ReturnTs02018-08-08T15:40:45-07:00
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
$102,241
Liabilities
-
Net assets
$102,241
Revenue
$198,996
Expenses
$167,394
Net income
$31,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$6.73$6.42$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$6.88$5.96$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.17$1.62$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.25$3.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.02$4.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.27$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.31$3.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.99$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.26$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.93$3.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.52$2.58$0.94
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.28$1.58$0.30
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.87$0.54$0.32
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.66$0.90$0.24