Civic Intelligence

Del Norte Fire Safe Council

990EZ • Fiscal year 2020 • EIN 94-3413884

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileN/A
1025 Hwy 101 NCrescent City, CA 95531

(707) 951-1466

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,531

No earlier filing loaded for comparison.

Net Assets

$6,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$104,481

No earlier filing loaded for comparison.

Expenses

$98,411

No earlier filing loaded for comparison.

Net Income

$6,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $6,531Net Assets 2020: $6,5312020Assets 2021: $35,032Net Assets 2021: $35,0322021

Highlighted filing

2020

Assets$6,531
Liabilities-
Net Assets$6,531
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $104,481Expenses 2020: $98,411Net Income 2020: $6,0702020Revenue 2021: $58,908Expenses 2021: $30,407Net Income 2021: $28,5012021

Highlighted filing

2020

Revenue$104,481
Expenses$98,411
Net Income$6,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$104,481
Mission and Program Overview

Mission

Provide fire safe education to local community, as well as staff a lookout in the national forest to report wild fire activity.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE SAFE EDUCATION TO LOCAL COMMUNITY, AS WELL AS STAFF A LOOKOUT IN THE NATIONAL FOREST TO REPORT WILD FIRE ACTIVITY.-$98,411
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SANDERSONPresident-$0--
STEPHANIE SCHEMENAURERSecretary-$0--
BECKY BARLOWTreasurer-$0--
WILLIAM BARLOWDirector-$0--
DON PRESTONDirector-$0--
ALISA OCCHIONERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Del Norte Fire Safe Council
EIN
94-3413884
Phone
7079511466
Address
1025 HWY 101 N, CRESCENT CITY, CA 95531

Signing Officer

Name
Becky Barlow
Title
Treasurer
Phone
7079511466
Signed
2021-09-28

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER MISC. 16 TOTAL 16”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,049 supplies 184 chipper fees 865 trailer 139 griz/dr 116 misc. Equip 511 po box 106 filing fee 20 grant expenditures 81,216 total 84,206”

Form 990-ez, Part III

“Provide fire safe education to local community, as well as staff a lookout in the national forest to report wild fire activity.”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY SANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE SCHEMENAURER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY BARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM BARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON PRESTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALISA OCCHIONERO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY BARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07079511466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06531
IRS990EZ/GrossReceiptsAmt0104481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06531
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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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHEMENAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISA OCCHIONERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084206
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SAFE EDUCATION TO LOCAL COMMUNITY, AS WELL AS STAFF A LOOKOUT IN THE NATIONAL FOREST TO REPORT WILD FIRE ACTIVITY.
IRS990EZ/ProgramServiceRevenueAmt016265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE SAFE EDUCATION TO LOCAL COMMUNITY, AS WELL AS STAFF A LOOKOUT IN THE NATIONAL FOREST TO REPORT WILD FIRE ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098411
IRS990EZ/TotalProgramServiceExpensesAmt098411
IRS990EZ/TotalRevenueAmt0104481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104481
IRS990ScheduleA/Total509Grp/TotalAmt0104481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC. 16 TOTAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,049 SUPPLIES 184 CHIPPER FEES 865 TRAILER 139 GRIZ/DR 116 MISC. EQUIP 511 PO BOX 106 FILING FEE 20 GRANT EXPENDITURES 81,216 TOTAL 84,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FIRE SAFE EDUCATION TO LOCAL COMMUNITY, AS WELL AS STAFF A LOOKOUT IN THE NATIONAL FOREST TO REPORT WILD FIRE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079511466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE FIRE SAFE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0943413884
ReturnHeader/Filer/PhoneNum07079511466
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 HWY 101 N
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02021-09-30T18:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARLOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,531
Liabilities
-
Net assets
$6,531
Revenue
$104,481
Expenses
$98,411
Net income
$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.04$0.98$0.06