Civic Intelligence

Pole Mountain Fire Lookout

990EZ • Fiscal year 2016 • EIN 94-2790131

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 568Monte Rio, CA 95462

(707) 865-2898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$123,092

Flat from 2016

Net Assets

$123,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$33,092

Flat from 2016

Expenses

Flat

$27,542

Flat from 2016

Net Income

Flat

$5,550

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $98,759Liabilities 2011: $0Net Assets 2011: $98,7592011Assets 2012: $106,742Liabilities 2012: $02012Assets 2013: $107,828Liabilities 2013: $02013Assets 2014: $115,641Net Assets 2014: $115,6412014Assets 2015: $117,542Liabilities 2015: $02015Assets 2016: $123,092Net Assets 2016: $123,0922016Assets 2016: $123,092Liabilities 2016: $02016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$123,092
Liabilities-
Net Assets$123,092
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $36,898Expenses 2011: $23,606Net Income 2011: $13,2922011Revenue 2012: $34,469Expenses 2012: $26,486Net Income 2012: $7,9832012Revenue 2013: $31,428Expenses 2013: $30,342Net Income 2013: $1,0862013Revenue 2014: $30,738Expenses 2014: $22,925Net Income 2014: $7,8132014Revenue 2015: $39,183Expenses 2015: $37,282Net Income 2015: $1,9012015Revenue 2016: $33,092Expenses 2016: $27,542Net Income 2016: $5,5502016Revenue 2016: $33,092Expenses 2016: $27,542Net Income 2016: $5,5502016Revenue 2018: $13,498Expenses 2018: $115,746Net Income 2018: -$102,2482018

Highlighted filing

2016

Revenue$33,092
Expenses$27,542
Net Income$5,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,062
Mission and Program Overview

Mission

Pole mountain fire lookout, inc is a rural fire lookout tower staffed and maintained during the fire season. The area served is the sonoma county coast range in the guerneville, ca area. The personnel are equipped to report smoke or other activities to ca state agencies and to assist in triangulating exact location of smoke or fire.

Program Services

DescriptionGrantsExpenses
FIRST OR SECOND TO REPORT SMOKE IN SEVERAL FIRE CALLS.-$27,077
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL TUNERVILLEPresident-$0--
ROSE E BOHNYController-$0--
EMIL ALBERIGIDirector-$0--
ED POEDirector-$0--
ERIC STURTEVANTDirector-$0--
KEITH GRAHAMDirector-$0--
TOM PARMETERDirector-$0--
STEVE BAXMANDirector-$0--
DEANNA BAXMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pole Mountain Fire Lookout
EIN
94-2790131
Phone
7078652898
Address
PO BOX 568, MONTE RIO, CA 95462

Signing Officer

Name
Rose E Bohny
Title
Controller
Phone
7078652898
Signed
2017-02-15

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 182 meeting expense 375 atty general 25 total 582”

Form 990-ez, Part III

“Pole mountain fire lookout, inc is a rural fire lookout tower staffed and maintained during the fire season. The area served is the sonoma county coast range in the guerneville, ca area. The personnel are equipped to report smoke or other activities to ca state agencies and to assist in triangulating exact location of smoke or fire.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07078652898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTE RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02165
IRS990EZ/GrossReceiptsAmt034062
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123092
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123092
IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL TUNERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE E BOHNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMIL ALBERIGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC STURTEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM PARMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE BAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA BAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POLE MOUNTAIN FIRE LOOKOUT, INC IS A RURAL FIRE LOOKOUT TOWER STAFFED AND MAINTAINED DURING THE FIRE SEASON. THE AREA SERVED IS THE SONOMA COUNTY COAST RANGE IN THE GUERNEVILLE, CA AREA. THE PERSONNEL ARE EQUIPPED TO REPORT SMOKE OR OTHER ACTIVITIES TO CA STATE AGENCIES AND TO ASSIST IN TRIANGULATING EXACT LOCATION OF SMOKE OR FIRE.
IRS990EZ/PrintingPublicationsPostageAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST OR SECOND TO REPORT SMOKE IN SEVERAL FIRE CALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0970
IRS990EZ/SpecialEventsNetIncomeLossAmt01195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027542
IRS990EZ/TotalProgramServiceExpensesAmt027077
IRS990EZ/TotalRevenueAmt033092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165603
IRS990ScheduleA/TotalSupportAmt0165603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 182 MEETING EXPENSE 375 ATTY GENERAL 25 TOTAL 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLE MOUNTAIN FIRE LOOKOUT, INC IS A RURAL FIRE LOOKOUT TOWER STAFFED AND MAINTAINED DURING THE FIRE SEASON. THE AREA SERVED IS THE SONOMA COUNTY COAST RANGE IN THE GUERNEVILLE, CA AREA. THE PERSONNEL ARE EQUIPPED TO REPORT SMOKE OR OTHER ACTIVITIES TO CA STATE AGENCIES AND TO ASSIST IN TRIANGULATING EXACT LOCATION OF SMOKE OR FIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE E BOHNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078652898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLE MOUNTAIN FIRE LOOKOUT
ReturnHeader/Filer/BusinessNameControlTxt0POLE
ReturnHeader/Filer/EIN0942790131
ReturnHeader/Filer/PhoneNum07078652898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0MONTE RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810590278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GOLF COURSE DR STE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02017-02-20T12:26:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,092
Liabilities
-
Net assets
$123,092
Revenue
$33,092
Expenses
$27,542
Net income
$5,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$1.16$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.33$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$0.33$0.28$0.06
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.31$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.34$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.37$0.24$0.13