Civic Intelligence

Mariposa County Fire Safe Council Inc.

990EZ • Fiscal year 2013 • EIN 91-2160466

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 118295338

(209) 966-7700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,941

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,196

Up $9,118 (+14%) from 2012

Net Assets

Up

$72,257

Up $7,837 (+12%) from 2012

Liabilities

Up

$1,939

Up $1,281 (+195%) from 2012

Revenue

Up

$103,489

Up $1,308 (+1.3%) from 2012

Expenses

Down

$95,652

Down $15,649 (-14%) from 2012

Net Income

Up

$7,837

Up $16,957 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $45,620Liabilities 2010: $991Net Assets 2010: $44,6292010Assets 2011: $73,977Liabilities 2011: $437Net Assets 2011: $73,5402011Assets 2012: $65,078Liabilities 2012: $658Net Assets 2012: $64,4202012Assets 2013: $74,196Liabilities 2013: $1,939Net Assets 2013: $72,2572013Assets 2014: $54,012Liabilities 2014: $3,021Net Assets 2014: $50,9912014Assets 2015: $116,701Liabilities 2015: $1,725Net Assets 2015: $114,9762015Assets 2016: $191,275Liabilities 2016: $2,016Net Assets 2016: $189,2592016Assets 2017: $165,063Liabilities 2017: $3,153Net Assets 2017: $161,9102017Assets 2018: $125,890Liabilities 2018: $4,252Net Assets 2018: $121,6382018Assets 2019: $156,963Liabilities 2019: $2,622Net Assets 2019: $154,3412019Assets 2020: $64,911Liabilities 2020: $1,426Net Assets 2020: $63,4852020Assets 2021: $225,470Liabilities 2021: $3,132Net Assets 2021: $222,3382021Assets 2022: $345,468Liabilities 2022: $4,586Net Assets 2022: $340,8822022Assets 2023: $481,556Liabilities 2023: $1,763Net Assets 2023: $479,7932023Assets 2024: $720,730Liabilities 2024: $1,949Net Assets 2024: $718,7812024

Highlighted filing

2013

Assets$74,196
Liabilities$1,939
Net Assets$72,257

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,5362010Expenses 2011: $286,0312011Revenue 2012: $102,181Expenses 2012: $111,301Net Income 2012: -$9,1202012Revenue 2013: $103,489Expenses 2013: $95,652Net Income 2013: $7,8372013Revenue 2014: $605,812Expenses 2014: $627,078Net Income 2014: -$21,2662014Revenue 2015: $442,132Expenses 2015: $378,147Net Income 2015: $63,9852015Revenue 2016: $571,434Expenses 2016: $497,151Net Income 2016: $74,2832016Revenue 2017: $653,484Expenses 2017: $680,833Net Income 2017: -$27,3492017Revenue 2018: $886,447Expenses 2018: $926,719Net Income 2018: -$40,2722018Revenue 2019: $841,118Expenses 2019: $808,415Net Income 2019: $32,7032019Revenue 2020: $545,180Expenses 2020: $636,036Net Income 2020: -$90,8562020Revenue 2021: $882,072Expenses 2021: $723,219Net Income 2021: $158,8532021Revenue 2022: $893,151Expenses 2022: $774,607Net Income 2022: $118,5442022Revenue 2023: $1,042,079Expenses 2023: $903,168Net Income 2023: $138,9112023Revenue 2024: $1,411,937Expenses 2024: $1,172,949Net Income 2024: $238,9882024

Highlighted filing

2013

Revenue$103,489
Expenses$95,652
Net Income$7,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$103,489
Mission and Program Overview

Mission

Promote fire safety in Mariposa County through educating home owners about clearing PRC Section 4291 defensible space, coordinating efforts with various agencies to clear PRC Section 4291 defensible space, etc. Obtain/administer/manage grants for strategic fuel reductions projects, such as constructing fuel breaks, brushing and chipping of defensible space, and weedeating.

Promote fire safety in Mariposa County through educating home owners about clearing around their homes, coordinating efforts with various agencies to clear brush, etc. Manage strategic fuel reduction projects such as construction of fuel breaks.

Program Services

DescriptionGrantsExpenses
Used grant money received through Proposition 40 Funds to complete fuel break maintenance in the communities of Bootjack (Stumpfield Watt Hazardous Fuels Treatment) and Lushmeadows. Used grants from Pacific Gas and Electric to provide education on fuel hazard reduction throughout Mariposa County. Also provided assistance to "at risk" residents in defensible space brushing.$63,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan M AtkinsonEmployeeFT$22,941-$22,941
Rick MessierBoard Member-$0--
Bob BartholemewPresident-$0--
Candy O'Donel-BrowneSecretary-Treas-$0--
Jim MiddletonVice President-$0--
Filing and Contact Details

Filer

EIN
91-2160466
Phone
2099667700

Signing Officer

Name
Bob Bartholemew
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Joy Claiborne
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $983

Other Expenses.1005

Travel $7596

Other Expenses.1009

Depreciation $629

Other Expenses.1012

Insurance $5010

Other Expenses.1

Contract Labor $28022

Other Expenses.2

Supplies $1139

Other Expenses.3

Repairs and Maintenance $845

Other Expenses.4

Education & Training $200

Other Expenses.6

Dues & Subscriptions $83

Other Expenses.7

Uniforms $45

Other Assets.1003

Machinery and Equipment - Beginning $6535 Machinery and Equipment - Ending $6535

Other Assets.1004

Miscellaneous - Beginning $-5382 Miscellaneous - Ending $-6011

Other Assets.1

Employee Advance - Beginning $775 Employee Advance - Ending $1031

Total Liabilities.1

Payroll Liabilities - Beginning $658 Payroll Liabilities - Ending $1939

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $28022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education & Training $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $6535 Machinery and Equipment - Ending $6535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $-5382 Miscellaneous - Ending $-6011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Advance - Beginning $775 Employee Advance - Ending $1031
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Bartholemew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mariposa County Fire Safe Council
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0912160466
ReturnHeader/Filer/PhoneNum02099667700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1182
ReturnHeader/Filer/USAddress/City0Mariposa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAs & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Claiborne
ReturnHeader/ReturnTs02014-05-13T09:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.41$1.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.89$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.31