Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bare on the Ridge Inc
990EZ • Fiscal year 2018 • EIN 82-2866045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$64,341
Up $64,340 (+6434000%) from 2017
Net Assets
$64,341
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$11,962
Up $11,962 from 2017
Expenses
Up$8,654
Up $8,654 from 2017
Net Income
Up$3,308
Up $3,308 from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,897
Mission and Program Overview
Mission
To educate the public on fire prevention and to provide support and equipment for local fire agencies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $6,066 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary L Martin | President | PT | $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
- 2019-05-14
- 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
Client Note 1
“Client Note 1 - Bare on the Ridge Inc. was formed in 2017 but did not conduct any program activities, open a bank account, receive income, or pay expenses until 2018. However, "Bare on the Ridge" (BOTR) was a program within the non-profit organization Butte County Fire Safe Council (BCFSC) and had been in existence for some time. Through 2017 BCFSC accounted for and reported Bare on the Ridge income, expenses and assets in their Form 990. On 1/1/18 they transfered net BOTR assets to this corporation which now conducts and reports the activites independently.”
Other Expenses.1012
“Insurance $1506”
Other Expenses.1
“Direct Program Costs $6066”
Other Expenses.2
“Contributions $450”
Other Expenses.3
“Other Admin Exp $285”
Other Expenses.4
“Outside Services $252”
Other Expenses.5
“Corporation Fees $85”
Other Expenses.6
“Bank Charges $10”
Other Assets.1
“Deposits - Beginning $0 Deposits - Ending $200”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8772287078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13388 ADRIAN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGALIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8162 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64341 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13897 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 61 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 412 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary L Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 61033 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8654 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To educate the public on fire prevention and to provide support and equipment for local fire agencies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1935 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3327 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6066 |
| IRS990EZ/TotalRevenueAmt | 0 | 11962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bareontheridge.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13897 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Bare on the Ridge Inc. was formed in 2017 but did not conduct any program activities, open a bank account, receive income, or pay expenses until 2018. However, "Bare on the Ridge" (BOTR) was a program within the non-profit organization Butte County Fire Safe Council (BCFSC) and had been in existence for some time. Through 2017 BCFSC accounted for and reported Bare on the Ridge income, expenses and assets in their Form 990. On 1/1/18 they transfered net BOTR assets to this corporation which now conducts and reports the activites independently. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Program Costs $6066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contributions $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Admin Exp $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Corporation Fees $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deposits - Beginning $0 Deposits - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary L Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARE ON THE RIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARE |
| ReturnHeader/Filer/EIN | 0 | 822866045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 883 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454270149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT D MARTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13388 ADRIAN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAGALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8772287078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott D Martin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T07:53:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $64,341
- Liabilities
- $0
- Net assets
- $64,341
- Revenue
- $11,962
- Expenses
- $8,654
- Net income
- $3,308