Civic Intelligence

Bare on the Ridge Inc

EIN 82-2866045 • 501(c)3 • Magalia, CA

Profile

To educate the public on fire prevention and to provide support and equipment for local fire agencies.

PO Box 883Magalia, CA 95954

www.bareontheridge.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,522

Down $655 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$62,522

Down $655 (-1.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$1,130

Up $542 (+92%) from 2019

Expenses

Up

$1,785

Up $33 (+1.9%) from 2019

Net Income

Up

-$655

Up $509 (+44%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $64,341Liabilities 2018: $0Net Assets 2018: $64,3412018Assets 2019: $63,177Liabilities 2019: $0Net Assets 2019: $63,1772019Assets 2020: $62,522Liabilities 2020: $0Net Assets 2020: $62,5222020

Highlighted filing

2020

Assets$62,522
Liabilities$0
Net Assets$62,522
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $11,962Expenses 2018: $8,654Net Income 2018: $3,3082018Revenue 2019: $588Expenses 2019: $1,752Net Income 2019: -$1,1642019Revenue 2020: $1,130Expenses 2020: $1,785Net Income 2020: -$6552020

Highlighted filing

2020

Revenue$1,130
Expenses$1,785
Net Income-$655
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,522
Liabilities
$0
Net assets
$62,522
Revenue
$1,130
Expenses
$1,785
Net income
-$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$1.13$1.79$0.66
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$0.59$1.75$1.16
2018Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$12.0$8.65$3.31
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,130
Mission and Program Overview

Mission

To educate the public on fire prevention and to provide support and equipment for local fire agencies.

Program Services

DescriptionGrantsExpenses
Provided fire prevention education to local general public and maintained remote lookout camera linked to Cal Fire which monitors for early detection of potential fires.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L MartinPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bare on the Ridge Inc
EIN
82-2866045
Address
PO BOX 883, MAGALIA, CA 95954

Signing Officer

Name
Mary L Martin
Title
President
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Scott D Martin CPA
Address
13388 ADRIAN DR, MAGALIA, CA 95954
Preparer
Scott D Martin
Phone
8772287078
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1512”

Other Expenses.1

“Other Admin Exp $273”

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/PersonNm0SCOTT MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08772287078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013388 ADRIAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary L Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public on fire prevention and to provide support and equipment for local fire agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fire prevention education to local general public and maintained remote lookout camera linked to Cal Fire which monitors for early detection of potential fires.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01785
IRS990EZ/TotalRevenueAmt01130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bareontheridge.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08774
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08774
IRS990ScheduleA/TotalSupportAmt015123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Admin Exp $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary L Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARE ON THE RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0822866045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0MAGALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454270149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT D MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013388 ADRIAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095954
ReturnHeader/PreparerPersonGrp/PhoneNum08772287078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott D Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T11:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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