Civic Intelligence

Crystal Lakes Fire Information Resource Education and Safety Corp

990EZ • Fiscal year 2016 • EIN 27-4096469

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CLFIRES.ORG
237 Blackfoot RdRed Feather Lakes, CO 80545

(970) 881-2172

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

89th percentile

40%

Higher net margin than 89% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,755

Up $2,346 (+17%) from 2015

Net Assets

Up

$15,755

Up $2,346 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$5,808

Down $2,684 (-32%) from 2015

Expenses

Down

$3,462

Down $1,924 (-36%) from 2015

Net Income

Down

$2,346

Down $760 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$15,755
Liabilities-
Net Assets$15,755
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$5,808
Expenses$3,462
Net Income$2,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,808
Mission and Program Overview

Mission

Provide fire and emergency service delivery.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A FIRE AND EMERGENCY SERVICE DELIVERY SUPPORTER AND A COMMUNITY EDUCATION RESOURCE REACHING THE GREATER CRYSTAL LAKES COMMUNITY IN LARIMER COUNTY, COLORADO.$3,462-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE WILLIAMSPresident-$0--
SUSAN WEEKSVice President-$0--
MARIE RODETreasurer-$0--
KATE KELLYBoard Member-$0--
JODEAN SANDQUISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Lakes Fire Information
EIN
27-4096469
Phone
9708812172
Address
237 BLACKFOOT RD, RED FEATHER LAKES, CO 80545

Signing Officer

Name
Jeanette Williams
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Fox CPA LLC
Address
125 S HOWES ST STE 1040, FORT COLLINS, CO 80521
Preparer
Cheryl Fox
Phone
9702124706
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising expenses $2027”

Other Expenses.2

“Miscellaneous expenses $562”

Other Expenses.3

“BANK CHARGES $118”

Raw XML Appendix156 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/PersonNm0JEANETTE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09708812172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 BLACKFOOT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED FEATHER LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE RODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODEAN SANDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE AND EMERGENCY SERVICE DELIVERY.
IRS990EZ/ProgramServiceRevenueAmt03588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03462
IRS990EZ/TotalProgramServiceExpensesAmt03462
IRS990EZ/TotalRevenueAmt05808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLFIRES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/Total509Grp/TotalAmt046488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKES FIRE INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES EDUCATION AND SAFETY
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0274096469
ReturnHeader/Filer/PhoneNum09708812172
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 BLACKFOOT RD
ReturnHeader/Filer/USAddress/CityNm0RED FEATHER LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL FOX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09702124706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOX
ReturnHeader/ReturnTs02017-05-08T15:19:39-07:00
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
$15,755
Liabilities
-
Net assets
$15,755
Revenue
$5,808
Expenses
$3,462
Net income
$2,346
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
2016Detailed filing. Detailed filing data is available for this year.$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