Civic Intelligence

Modoc Heritage Foundation

EIN 81-1480986 • 501(c)3 • Cedarville, CA

Profile

To preserve the heritage and culture of modoc county for the enjoyment of future generations.

PO Box 295Cedarville, CA 96104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,554

Down $4,584 (-4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,554

Down $4,584 (-4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$140,229

Down $15,752 (-10%) from 2023

Expenses

Up

$144,813

Up $10,695 (+8.0%) from 2023

Net Income

Down

-$4,584

Down $26,447 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $38,810Net Assets 2016: $38,8102016Assets 2017: $58,500Net Assets 2017: $58,5002017Assets 2018: $48,988Net Assets 2018: $48,9882018Assets 2019: $49,111Net Assets 2019: $49,1112019Assets 2020: $50,319Net Assets 2020: $50,3192020Assets 2021: $54,911Net Assets 2021: $54,9112021Assets 2022: $73,275Net Assets 2022: $73,2752022Assets 2023: $95,138Net Assets 2023: $95,1382023Assets 2024: $90,554Net Assets 2024: $90,5542024

Highlighted filing

2024

Assets$90,554
Liabilities-
Net Assets$90,554
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $111,966Expenses 2016: $73,156Net Income 2016: $38,8102016Revenue 2017: $143,179Expenses 2017: $123,489Net Income 2017: $19,6902017Revenue 2018: $113,810Expenses 2018: $123,322Net Income 2018: -$9,5122018Revenue 2019: $135,715Expenses 2019: $135,592Net Income 2019: $1232019Revenue 2020: $29,942Expenses 2020: $28,734Net Income 2020: $1,2082020Revenue 2021: $151,094Expenses 2021: $146,502Net Income 2021: $4,5922021Revenue 2022: $160,206Expenses 2022: $141,842Net Income 2022: $18,3642022Revenue 2023: $155,981Expenses 2023: $134,118Net Income 2023: $21,8632023Revenue 2024: $140,229Expenses 2024: $144,813Net Income 2024: -$4,5842024

Highlighted filing

2024

Revenue$140,229
Expenses$144,813
Net Income-$4,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,554
Liabilities
-
Net assets
$90,554
Revenue
$140,229
Expenses
$144,813
Net income
-$4,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.40$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.56$1.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.51$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.36$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.14$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.43$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.12$0.73$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$140,229
Mission and Program Overview

Mission

To preserve the heritage and culture of modoc county for the enjoyment of future generations.

Program Services

DescriptionGrantsExpenses
EVENTS HELD AT THE ANNUAL DISTRICT FAIR AND FAIRGROUNDS TO PROMOTE AGRICULTURAL AND AREA HERITAGE ACTIVITIES.-$136,461
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDON BROWNPresident-$0--
THERESA BROWNVice President-$0--
KAREN HILLDirector-$0--
CHERYL KUNERTTreasurerPT$0--
BONNIE ERQUIAGADirector-$0--
LISA BENNERDirectorPT$0--
ROBERTA HOHMANSecretaryPT$0--
SABRINA HARRISDirector-$0--
HEMMA RANGELDirector-$0--
CANDY MAIDENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modoc Heritage Foundation
EIN
81-1480986
Phone
5306402129
Address
PO BOX 295, CEDARVILLE, CA 96104

Signing Officer

Name
Cheryl Kunert
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302503304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6735”

Other Expenses.1002

“Office Expenses $2763”

Other Expenses.1005

“Travel $246”

Other Expenses.1012

“Insurance $15085”

Other Expenses.1

“Contracted services $57667”

Other Expenses.2

“Prizes & awards/skillset $30571”

Other Expenses.3

“SUPPLIES $14494”

Other Expenses.6

“DUES & SUBSCRIPTIONS $25”

Raw XML Appendix191 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/PersonNm4BONNIE ERQUIAGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEMMA RANGEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $246
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KUNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0811480986
ReturnHeader/Filer/PhoneNum05306402129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
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ReturnHeader/Filer/USAddress/ZIPCd096104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814724257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302503304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Derner
ReturnHeader/ReturnTs02025-11-14T14:29:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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