Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mammoth Lakes Fire Safe Council
EIN 95-2849276 • 501(c)3 • Mammoth Lakes, CA
Revoked990-N Coverage
Profile
Provide education about fire prevention and reduction of fires. Obtain funds via grants and donations to provide fuel reduction in and surrounding the town of Mammoth Lakes which reduces the impact of fires if they happen in the future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$176,571
Up $149,427 (+550%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Up$176,571
Up $149,427 (+550%) from 2019
Revenue
Down$150,851
Down $809,577 (-84%) from 2019
Expenses
Down$1,424
Down $932,842 (-100%) from 2019
Net Income
Up$149,427
Up $123,265 (+471%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $176,571
- Liabilities
- $0
- Net assets
- $176,571
- Revenue
- $150,851
- Expenses
- $1,424
- Net income
- $149,427
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $150,851
Mission and Program Overview
Mission
Provide education about fire prevention and reduction of fires. Obtain funds via grants and donations to provide fuel reduction in and surrounding the town of Mammoth Lakes which reduces the impact of fires if they happen in the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,144 | $176,571 | ▲ $149,427 |
| Rtn Earn Endowment Incm Other Fnds | $27,144 | $176,571 | ▲ $149,427 |
| Total Assets | $27,144 | $176,571 | ▲ $149,427 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,144 | $176,571 | ▲ $149,427 |
| Total Liabilities and Net Assets / Fund Balance | $27,144 | $176,571 | ▲ $149,427 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Easterby | President |
| Lyle Koegler | Vice President |
| Matthew Diener | Grant Writer |
| Julianna Olinka | Secretary |
| Meghan Stevens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,850
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $90,425
- Change in Net Assets
- $149,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $800 | - | $800 |
| Insurance | - | $500 | - | $500 |
| Other Expenses | - | $14 | - | $14 |
| Total Functional Expenses | $0 | $1,424 | $0 | $1,424 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 governing body review Part VI line 11
“Mammoth Lakes Firesafe Council governing Board revews the return 990 before filing. Meghan Stevens the Treasurer will be the Board Member signing the return after Board approval.”
Conflict of interest policy compliance Part VI line 12C
“Mammoth Lakes Firesafe Council and the Board of Directors must comply and sign disclosure of Actual or Potient Conflicts of Interest as they arise and agree to comply fully with its terms and conditions at all times during service as a Board member.Board Members with conflicts are asked to recuse themselves from voting on business transactions with entities they are related to.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors meets annually in Executive Session to review and set the annual salary and benefits using comparable data that is updated every other year. Since formation in 2017, no salaries or benefits have been approved or paid.”
Other officer or key employee compensation Part VI line 15B
“The Board of Directors meet annually in Executive Session to review and set annual salary and benefits of key employees using comparable data of similar key staff at similar organizations that is updated every other year. Since formation in 2017, employees have been hired and no salary or benefits have been paid or approved to key employees.”
Governing documents etc available to public Part VI line 19
“Mammoth Lakes Firesafe Council makes its public records available to anyone by request of the Executive Director or Board of Directors. Tax forms and financial statements can be requested by the public and either mailed to them or a pdf copy e-mailed. Govering documents (meeting minutes, policies, by laws, etc.) Can be viewed by the public at the on an as-requested basis.”
Filing and Contact Details
Filer
- Filer Name
- Mammoth Lakes Firesafe Council
- EIN
- 95-2849276
- Address
- PO Box 5, Mammoth Lakes, CA 93546
Signing Officer
- Name
- Meghan M Stevens
- Title
- Treasurer
- Phone
- 7609240523
- Signed
- 2021-10-22
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- David Easterby
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- ABTP Services Inc
- Address
- PO Box 100 PMB 442, Mammoth Lakes, CA 93546
- Preparer
- Julie English
- Phone
- 6198001185
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“In 2019 Mammoth Lakes Firesafe Council was awarded a grant from Sierra Nevada Conservancy for 1 million dollars to implement the Mammoth Lakes Basin fuel reduction project started in the fall of 2019 with completing 90% of the project in 2019 and the remaining 10% completion in 2020.”
Raw XML Appendix306 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/ExplanationTxt | 0 | Mammoth Lakes Firesafe Council governing Board revews the return 990 before filing. Meghan Stevens the Treasurer will be the Board Member signing the return after Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Mammoth Lakes Firesafe Council and the Board of Directors must comply and sign disclosure of Actual or Potient Conflicts of Interest as they arise and agree to comply fully with its terms and conditions at all times during service as a Board member.Board Members with conflicts are asked to recuse themselves from voting on business transactions with entities they are related to. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors meets annually in Executive Session to review and set the annual salary and benefits using comparable data that is updated every other year. Since formation in 2017, no salaries or benefits have been approved or paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors meet annually in Executive Session to review and set annual salary and benefits of key employees using comparable data of similar key staff at similar organizations that is updated every other year. Since formation in 2017, employees have been hired and no salary or benefits have been paid or approved to key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mammoth Lakes Firesafe Council makes its public records available to anyone by request of the Executive Director or Board of Directors. Tax forms and financial statements can be requested by the public and either mailed to them or a pdf copy e-mailed. Govering documents (meeting minutes, policies, by laws, etc.) Can be viewed by the public at the on an as-requested basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In 2019 Mammoth Lakes Firesafe Council was awarded a grant from Sierra Nevada Conservancy for 1 million dollars to implement the Mammoth Lakes Basin fuel reduction project started in the fall of 2019 with completing 90% of the project in 2019 and the remaining 10% completion in 2020. |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176571 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176571 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 8106 |
| IRS990/USAddress/CityNm | 0 | Mammoth Lakes |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93546 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meghan M Stevens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7609240523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mammoth Lakes Firesafe Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMM |
| ReturnHeader/Filer/EIN | 0 | 952849276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mammoth Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823842799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABTP Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 100 PMB 442 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mammoth Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6198001185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie English |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T14:38:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Meghan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stevens |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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