Civic Intelligence

Mountain Communities Fire Safe Council

990 • Fiscal year 2016 • EIN 91-2161820

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 507Idyllwild, CA 92549-0507

(951) 659-6208

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$193,718

Down $40,430 (-17%) from 2015

Net Assets

Down

$183,998

Down $21,936 (-11%) from 2015

Liabilities

Down

$9,720

Down $18,494 (-66%) from 2015

Revenue

Down

$246,469

Down $43,834 (-15%) from 2015

Expenses

Down

$268,405

Down $32,692 (-11%) from 2015

Net Income

Down

-$21,936

Down $11,142 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $208,249Liabilities 2010: $7,742Net Assets 2010: $200,5072010Assets 2011: $379,438Liabilities 2011: $129,042Net Assets 2011: $250,3962011Assets 2012: $294,803Liabilities 2012: $12,385Net Assets 2012: $282,4182012Assets 2013: $271,088Liabilities 2013: $10,418Net Assets 2013: $260,6702013Assets 2014: $224,320Liabilities 2014: $7,592Net Assets 2014: $216,7282014Assets 2015: $234,148Liabilities 2015: $28,214Net Assets 2015: $205,9342015Assets 2016: $193,718Liabilities 2016: $9,720Net Assets 2016: $183,9982016Assets 2017: $218,006Liabilities 2017: $14,116Net Assets 2017: $203,8902017Assets 2018: $217,337Liabilities 2018: $24,579Net Assets 2018: $192,7582018Assets 2019: $371,900Liabilities 2019: $74,143Net Assets 2019: $297,7572019Assets 2020: $320,176Liabilities 2020: $13,792Net Assets 2020: $306,3842020Assets 2021: $332,013Liabilities 2021: $60,002Net Assets 2021: $272,0112021Assets 2022: $281,389Liabilities 2022: $14,645Net Assets 2022: $266,7442022Assets 2023: $205,559Liabilities 2023: $30,253Net Assets 2023: $175,3062023Assets 2024: $224,331Liabilities 2024: $16,126Net Assets 2024: $208,2052024

Highlighted filing

2016

Assets$193,718
Liabilities$9,720
Net Assets$183,998

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,0742010Expenses 2011: $635,9542011Expenses 2012: $385,7002012Revenue 2013: $215,066Expenses 2013: $236,814Net Income 2013: -$21,7482013Revenue 2014: $122,195Expenses 2014: $166,137Net Income 2014: -$43,9422014Revenue 2015: $290,303Expenses 2015: $301,097Net Income 2015: -$10,7942015Revenue 2016: $246,469Expenses 2016: $268,405Net Income 2016: -$21,9362016Revenue 2017: $431,785Expenses 2017: $411,893Net Income 2017: $19,8922017Revenue 2018: $245,753Expenses 2018: $256,885Net Income 2018: -$11,1322018Revenue 2019: $672,275Expenses 2019: $567,276Net Income 2019: $104,9992019Revenue 2020: $529,705Expenses 2020: $521,078Net Income 2020: $8,6272020Revenue 2021: $436,268Expenses 2021: $470,641Net Income 2021: -$34,3732021Revenue 2022: $1,105,553Expenses 2022: $1,110,820Net Income 2022: -$5,2672022Revenue 2023: $396,668Expenses 2023: $488,106Net Income 2023: -$91,4382023Revenue 2024: $957,494Expenses 2024: $924,595Net Income 2024: $32,8992024

Highlighted filing

2016

Revenue$246,469
Expenses$268,405
Net Income-$21,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$247,895
Mission and Program Overview

Mission

The organization primary mission is to protect homes, communities and environment from wildfires in the area of idyllwild, california in accordance with the fire safe laws of the state and federal governments; to educate idyllwild residents on activities and methods to protect their homes, communities and environment from wildfires.

The specific purposes of the organization are to protect homes, communities and environment from wildfires in the area of idyllwild, california in accordance with the fire safe laws of the state and federal governments; to preserve and enhance idyllwild and surrounding areas and man-made and natural resources by providing leadership and support that mobilizes idyllwild residents to protect their homes, communities and environment from wildfires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,052$88,958▼ $115,094
Pledges and Grants Receivable$1,528$78,254▲ $76,726
Savings and Temporary Cash Investments$25,025$25,028▲ $3
Land, Buildings, and Equipment, Net$3,543$1,478▼ $2,065
Total Assets$234,148$193,718▼ $40,430
Liabilities
Accounts Payable and Accrued Expenses$3,214$6,295▲ $3,081
Deferred Revenue$25,000$3,425▼ $21,575
Total Liabilities$28,214$9,720▼ $18,494
Net Assets / Fund Balance
Unrestricted Net Assets$180,909$158,970▼ $21,939
Temporarily Rstr Net Assets$25,025$25,028▲ $3
Total Net Assets Fund Balance$205,934$183,998▼ $21,936
Total Liabilities and Net Assets / Fund Balance$234,148$193,718▼ $40,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,478$53,034$54,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris KramerPresident
Norm Walker1st Vice President
Larry Kueneman2nd Vice President
Doris LombardDirector
Jerry HolldberDirector
Lois HensonDirector
Ron PerryDirector
Ray BarmoreSecretary
Marvin SpreyneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearson's Wood ServiceWood ServicesPO BOX 301, Idyllwild, CA 92549$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$196,204
Program Service Revenue
$45,180
Investment Income
$5,085
Other Revenue
$0
All Other Contributions
$39,944
Change in Net Assets
$-21,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$419,582
Total Revenue per Audited Statements
$666,051
Total Revenue per Form 990
$246,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,522
Salaries, Compensation, and Employee Benefits$63,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,203$18,690-$55,893
Fees for Services Accounting$8,814$2,938-$11,752
Payroll Taxes$5,318$2,672-$7,990
Other Expenses$4,543$1,515-$6,058
Insurance$4,028$1,343-$5,371
All Other Expenses$2,028$2,264-$4,292
Travel$2,364$337-$2,701
Occupancy$1,650$550-$2,200
Office Expenses$832$277-$1,109
Information Technology$657$219-$876
Depreciation Depletion$480$160-$640
Total Functional Expenses$199,522$68,883$0$268,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,987
Expenses Not Reported on Form 990$419,582
Expenses per Audited Statements$268,405
Total Expenses per Form 990$268,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Boardmembers ron perry and doris lombard are married to each other.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the governing board before being filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors conflicts of interest by requiring that officers and directors of the organization disclose any related party transactions. A disclosure form is provided to any officer or director who is involved in a related party transcation, the purpose of which is to disclose all details pertaining to the transaction. The disclosure forms are then reviewed by the board of directors who make a decision on whether a transaction is fair and is in the best interests of the organization.

Form 990, Part VI, Section C, Line 18

The form 1023 is available for public inspection upon request. The forms 990, 199, and rrf-1 along with the audit reports are available for public inspection through the organization's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, financial statements and tax returns available to the public through its website.

Filing and Contact Details

Filer

Filer Name
Mountain Communities Fire Safe Council
EIN
91-2161820
Phone
9516596208
Address
PO BOX 507, IDYLLWILD, CA 92549-0507

Signing Officer

Name
Jerry Holldber
Title
Director
Phone
9516596208
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Holldber
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process is unchanged from the prior year.

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO PRESERVE AND ENHANCE IDYLLWILD AND SURROUNDING AREAS AND MAN-MADE AND NATURAL RESOURCES BY PROVIDING LEADERSHIP AND SUPPORT THAT MOBILIZES IDYLLWILD RESIDENTS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES.
IRS990/AllOtherContributionsAmt039944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02028
IRS990/AllOtherExpensesGrp/TotalAmt04292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWINA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09516596208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025380 FRANKLIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204052
IRS990/CashNonInterestBearingGrp/EOYAmt088958
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IDYLLWILD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092549
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PEARSON'S WOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0WOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05085
IRS990/CYOtherExpensesAmt0204522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045180
IRS990/CYRevenuesLessExpensesAmt0-21936
IRS990/CYSalariesCompEmpBnftPaidAmt063883
IRS990/CYTotalExpensesAmt0268405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt03425
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0480
IRS990/DepreciationDepletionGrp/TotalAmt0640
IRS990/Desc0THE MOUNTAIN COMMUNITY FIRE SAFE COUNCIL (MCFSC) PROMOTES COMMUNITY FIRE AWARENESS AND HAS IMPLEMENTED A FIRE ABATEMENT PROGRAM. THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN OBTAINING GRANT FUNDING TO ASSIST PROPERTY OWNERS ABATE THEIR PROPERTIES IN ACCORDANCE WITH FEDERAL AND STATE FIRE SAFE REGULATIONS. THIS LESSENS THE BURDEN OF CATASTROPHIC FIRE WITHIN OUR COMMUNITY. THE ORGANIZATION ALSO ACTIVELY RECRUITS VOLUNTEERS WITHIN THE COMMUNITY TO ASSIST OTHERS AND BY SO DOING, WE PROVIDE A FORUM BETWEEN THE PUBLIC AND GOVERNMENT AGENCIES TO COMMUNICATE AND DISSEMINATE INFORMATION. BY BEING SO SUCCESSFUL IN EDUCATING THE PUBLIC, MITIGATING FIRE HAZARDS, HELPING OTHERS AND WORKING CLOSELY WITH COMMUNITY FIRE AGENCIES, OUR COMMUNITY IS MUCH SAFER. FOR FINANCIAL REPORTING PURPOSES ONLY, IN 2016, MCFSC REPORTED $45,180 IN DONATED FIRE ABATEMENT SERVICES AS BOTH EXCESS IN-KIND CONTRIBUTION REVENUE AND AS DONATIONS AND VOLUNTEER SERVICE EXPENSES PURSUANT TO THE REQUIREMENTS OF THE USDA FOREST SERVICE GRANT AND U.S. GAAP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199522
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08814
IRS990/FeesForServicesAccountingGrp/TotalAmt011752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HOLLDBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY KUENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN SPREYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0156260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0247895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0657
IRS990/InformationTechnologyGrp/TotalAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt04028
IRS990/InsuranceGrp/TotalAmt05371
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478
IRS990/LandBldgEquipCostOrOtherBssAmt054512
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PRIMARY MISSION IS TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO EDUCATE IDYLLWILD RESIDENTS ON ACTIVITIES AND METHODS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205934
IRS990/NetAssetsOrFundBalancesEOYAmt0183998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt01650
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832
IRS990/OfficeExpensesGrp/TotalAmt01109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL REDUCTION PROGRAM
IRS990/OtherExpensesGrp/Desc1ABATEMENT MATERIAL COST
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21515
IRS990/OtherExpensesGrp/ProgramServicesAmt0108784
IRS990/OtherExpensesGrp/ProgramServicesAmt117850
IRS990/OtherExpensesGrp/ProgramServicesAmt24971
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt0145045
IRS990/OtherExpensesGrp/TotalAmt117850
IRS990/OtherExpensesGrp/TotalAmt26628
IRS990/OtherExpensesGrp/TotalAmt36058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037203
IRS990/OtherSalariesAndWagesGrp/TotalAmt055893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt05318
IRS990/PayrollTaxesGrp/TotalAmt07990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY HOLLDBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ABATEMENT COST-SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0229351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050968
IRS990/PYRevenuesLessExpensesAmt0-10794
IRS990/PYSalariesCompEmpBnftPaidAmt071746
IRS990/PYTotalExpensesAmt0301097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0888096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888096
IRS990ScheduleA/TotalSupportAmt0888622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0419582
IRS990ScheduleD/DonatedServicesUseFcltsAmt0419582
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054512
IRS990ScheduleD/ExpensesNotReportedAmt0419582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268405
IRS990ScheduleD/RevenueNotReportedAmt0419582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478
IRS990ScheduleD/TotalExpensesPerForm990Amt0268405
IRS990ScheduleD/TotalRevenuePerForm990Amt0246469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDMEMBERS RON PERRY AND DORIS LOMBARD ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSCATION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND IS IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORMS 990, 199, AND RRF-1 ALONG WITH THE AUDIT REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234148
IRS990/TotalAssetsEOYAmt0193718
IRS990/TotalAssetsGrp/BOYAmt0234148
IRS990/TotalAssetsGrp/EOYAmt0193718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196204
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028214
IRS990/TotalLiabilitiesEOYAmt09720
IRS990/TotalLiabilitiesGrp/BOYAmt028214
IRS990/TotalLiabilitiesGrp/EOYAmt09720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199522
IRS990/TotalProgramServiceRevenueAmt045180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt02364
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025380 FRANKLIN DRIVE
IRS990/USAddress/CityNm0IDYLLWILD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCFSC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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.$0.22$0.02$0.21$0.96$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.11$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.12$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.44