Modoc Fire Safe Council

990EZ • Fiscal year 2024 • EIN 87-0764643

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profile www.modocfiresafecouncil.org

P O Box 1448Alturas, CA 96101-3215

(530) 233-5516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2024

No value available

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

Source year 2024

-6.0%

Higher net margin than 31% of similar nonprofits.

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

Higher top officer pay than 79% of similar nonprofits.

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

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

-4.5%

Faster asset growth than 39% of similar nonprofits.

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

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$201,792

Flat from 2024

Net Assets

$201,792

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Flat

$158,347

Flat from 2024

Expenses

Flat

$167,795

Flat from 2024

Net Income

Flat

-$9,448

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2024

Assets$201,792

Liabilities-

Net Assets$201,792

Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2024

Revenue$158,347

Expenses$167,795

Net Income-$9,448

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 14, 2024
Return Version: 2023v5.1
Gross Receipts: $158,347

Mission and Program Overview

Mission

To bring together the resources of public and private resource organizations in the interests of wildfire prevention loss and mitigation.

We bring together the resources of private and public sector elements of wildfire prevention and loss mitigation.

Program Services

Description	Grants	Expenses
The Modoc Fire Safe Council provided seniors disabled low income and veterans with defensible space and some residential chipping services. There were 47 direct property owners that benefited from the program. We estimate around 375 acres of property will benefit from the program in the event of a wildfire	$0	$71,745
The Modoc Fire Safe Council coordinated with local state and federal agencies to coordinate planning and wildfire mitigation efforts to develop future projects that will benefit all of Modoc County.	$0	$40,201

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jodi Frey	Secretary	-	$0	-	-
Patricia Caffee	Vice Chairperson	-	$0	-	-
Paul Armstrong	Chairperson	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Modoc Fire Safe Council
EIN: 87-0764643
In Care Of: % Paul Armstrong
Address: P O Box 1448, ALTURAS, CA 96101-3215

Signing Officer

Name: Stacey Hafen
Title: Executive Director
Signed: 2024-11-14
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Intrest, $24| Insurance Refund, $158| Chipper rent income, $1768|”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $2018.00| Communications and Internet, $214.00| Software Subscriptions, $210.00| Equipment Maintenance, $626.00| Travel Mileage, $2884.00| Equipment Insurance and General Liability Insurance, $6374.00| Staff Training, $50.00| Advertising and Outreach, $295.00| Filing Fees, $246.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $162640, $162640|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Revenues:, Amount:\| Intrest, $24\| Insurance Refund, $158\| Chipper rent income, $1768\|
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 1448
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	961013215
ReturnHeader/ReturnTs	0	2024-11-14T18:18:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $201,792
Liabilities: -
Net assets: $201,792
Revenue: $158,347
Expenses: $167,795
Net income: -$9,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$1.45	$0.70	$2.99	$3.05	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$2.02		$2.02	$1.58	$1.68	$0.09
2024Summary only. Only limited summary data is available for this year.	$2.02	$0.00		$1.58	$1.68	$0.09
2023Summary only. Only limited summary data is available for this year.	$2.11	$0.23	$1.88	$2.95	$2.07	$0.88
2022Summary only. Only limited summary data is available for this year.	$2.05	$0.35	$1.69	$3.15	$3.22	$0.07
2021Summary only. Only limited summary data is available for this year.	$0.63	$0.18	$0.28	$2.40	$2.77	$0.37
2019Summary only. Only limited summary data is available for this year.	$0.51	$0.13		$1.05	$0.86	$0.19
2018Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.19	$1.12	$0.93
2017Summary only. Only limited summary data is available for this year.	$1.30	$0.00	$1.30	$1.86	$0.98	$0.88
2016Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.21	$1.03	$0.82
2015Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$1.52	$1.30	$0.22
2014Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.96	$1.15	$0.19
2013Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.98	$1.76	$0.77
2012Summary only. Only limited summary data is available for this year.	$1.08	$0.00	$1.08	$2.01	$3.00	$0.99
2011Summary only. Only limited summary data is available for this year.	$2.07	$0.00	$2.07	$3.06	$1.78	$1.28