Civic Intelligence

Crystal Lakes Fire Information Resource Education and Safety Corp

990EZ • Fiscal year 2012 • EIN 27-4096469

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
237 Blackfoot Rd80545
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,032

Up $5,892 (+142%) from 2011

Net Assets

Up

$10,032

Up $5,892 (+142%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$9,031

Down $2,359 (-21%) from 2011

Expenses

Down

$3,611

Down $3,639 (-50%) from 2011

Net Income

Up

$5,420

Up $1,280 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $4,140Net Assets 2011: $4,1402011Assets 2012: $10,032Net Assets 2012: $10,0322012Assets 2013: $9,884Net Assets 2013: $9,8842013Assets 2014: $10,303Net Assets 2014: $10,3032014Assets 2015: $13,409Net Assets 2015: $13,4092015Assets 2016: $15,755Net Assets 2016: $15,7552016Assets 2021: $54,118Liabilities 2021: $0Net Assets 2021: $54,1182021Assets 2022: $64,112Liabilities 2022: $0Net Assets 2022: $64,1122022Assets 2023: $100,969Liabilities 2023: $0Net Assets 2023: $100,9692023Assets 2024: $132,057Liabilities 2024: $0Net Assets 2024: $132,0572024

Highlighted filing

2012

Assets$10,032
Liabilities-
Net Assets$10,032
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $11,390Expenses 2011: $7,250Net Income 2011: $4,1402011Revenue 2012: $9,031Expenses 2012: $3,611Net Income 2012: $5,4202012Revenue 2013: $11,560Expenses 2013: $11,708Net Income 2013: -$1482013Revenue 2014: $11,597Expenses 2014: $11,178Net Income 2014: $4192014Revenue 2015: $8,492Expenses 2015: $5,386Net Income 2015: $3,1062015Revenue 2016: $5,808Expenses 2016: $3,462Net Income 2016: $2,3462016Revenue 2021: $78,192Expenses 2021: $122,327Net Income 2021: -$44,1352021Revenue 2022: $52,139Expenses 2022: $42,145Net Income 2022: $9,9942022Revenue 2023: $45,863Expenses 2023: $9,006Net Income 2023: $36,8572023Revenue 2024: $41,878Expenses 2024: $10,790Net Income 2024: $31,0882024

Highlighted filing

2012

Revenue$9,031
Expenses$3,611
Net Income$5,420
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire and emergency service delivery.

Filing and Contact Details

Filer

EIN
27-4096469
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04140
IRS990EZ/CashSavingsAndInvestments/EOY010032
IRS990EZ/ContributionsGiftsGrantsEtc0958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05420
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09031
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01665
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04140
IRS990EZ/NetAssetsOrFundBalancesBOY04140
IRS990EZ/NetAssetsOrFundBalances/EOY010032
IRS990EZ/NetAssetsOrFundBalancesEOY010032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODEAN SANDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE DEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0472
IRS990EZ/OtherExpensesTotal02986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE AND EMERGENCY SERVICE DELIVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A FIRE AND EMERGENCY SERVICE DELIVERY SUPPORTER AND A COMMUNITY EDUCATION RESOURCE REACHING THE GREATER CRYSTAL LAKES COMMUNITY IN LARIMER COUNTY, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03611
IRS990EZ/ProgramServiceRevenue06408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10237 BLACKFOOT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED FEATHER LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080545
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708812172
IRS990EZ/TotalAssets/BOY04140
IRS990EZ/TotalAssets/EOY010032
IRS990EZ/TotalExpenses03611
IRS990EZ/TotalProgramServiceExpenses03611
IRS990EZ/TotalRevenue09031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07963
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012458
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509020421
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011390
IRS990ScheduleA/Total509/Total020421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011390
IRS990ScheduleA/TotalSupportTotal/Total020421
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE EXPENSE $480
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSES $1054
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES $1452
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274096469
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL LAKES FIRE INFORMATION
ReturnHeader/Filer/Name/BusinessNameLine20RESOURCES EDUCATION AND SAFETY
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone09708812172
ReturnHeader/Filer/USAddress/AddressLine10237 BLACKFOOT RD
ReturnHeader/Filer/USAddress/City0RED FEATHER LAKES
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0JEANETTE WILLIAMS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL FOX CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 N COLLEGE AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805242489
ReturnHeader/Preparer/Name0CHERYL FOX
ReturnHeader/Preparer/Phone09702124706
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T09:27:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,032
Liabilities
-
Net assets
$10,032
Revenue
$9,031
Expenses
$3,611
Net income
$5,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.42$0.11$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.46$0.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.52$0.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.78$1.22$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.06$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.07$0.04