Civic Intelligence

Kneeland Fire Protection District

990EZ • Fiscal year 2011 • EIN 68-0041406

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2012

6201 Greenwood Hts95549
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$94,199

No earlier filing loaded for comparison.

Net Assets

$89,517

No earlier filing loaded for comparison.

Liabilities

$4,682

No earlier filing loaded for comparison.

Revenue

$58,423

No earlier filing loaded for comparison.

Expenses

$24,074

No earlier filing loaded for comparison.

Net Income

$34,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $94,199Liabilities 2011: $4,682Net Assets 2011: $89,5172011Assets 2012: $96,916Liabilities 2012: $709Net Assets 2012: $96,2072012Assets 2013: $98,672Liabilities 2013: $0Net Assets 2013: $98,6722013Assets 2014: $93,251Liabilities 2014: $0Net Assets 2014: $93,2512014Assets 2015: $114,355Liabilities 2015: $0Net Assets 2015: $114,3552015Assets 2016: $139,894Liabilities 2016: $0Net Assets 2016: $139,8942016Assets 2017: $357,546Liabilities 2017: $33,803Net Assets 2017: $323,7432017Assets 2018: $440,303Liabilities 2018: $26,796Net Assets 2018: $413,5072018Assets 2019: $790,102Liabilities 2019: $211,158Net Assets 2019: $578,9442019Assets 2020: $806,738Liabilities 2020: $223,183Net Assets 2020: $583,5552020Assets 2021: $829,581Liabilities 2021: $210,503Net Assets 2021: $619,0782021Assets 2022: $802,187Liabilities 2022: $203,890Net Assets 2022: $598,2972022Assets 2023: $841,079Liabilities 2023: $207,592Net Assets 2023: $633,4872023Assets 2024: $804,534Liabilities 2024: $174,281Net Assets 2024: $630,2532024Assets 2025: $760,788Liabilities 2025: $168,963Net Assets 2025: $591,8252025

Highlighted filing

2011

Assets$94,199
Liabilities$4,682
Net Assets$89,517

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,423Expenses 2011: $24,074Net Income 2011: $34,3492011Revenue 2012: $27,589Expenses 2012: $20,901Net Income 2012: $6,6882012Revenue 2013: $23,929Expenses 2013: $21,464Net Income 2013: $2,4652013Revenue 2014: $27,707Expenses 2014: $33,128Net Income 2014: -$5,4212014Revenue 2015: $68,190Expenses 2015: $50,965Net Income 2015: $17,2252015Revenue 2016: $52,948Expenses 2016: $27,409Net Income 2016: $25,5392016Revenue 2017: $214,917Expenses 2017: $47,897Net Income 2017: $167,0202017Revenue 2018: $144,073Expenses 2018: $68,462Net Income 2018: $75,6112018Revenue 2019: $279,923Expenses 2019: $114,223Net Income 2019: $165,7002019Revenue 2020: $116,686Expenses 2020: $119,100Net Income 2020: -$2,4142020Revenue 2021: $196,882Expenses 2021: $161,359Net Income 2021: $35,5232021Revenue 2022: $123,346Expenses 2022: $144,127Net Income 2022: -$20,7812022Revenue 2023: $168,449Expenses 2023: $133,259Net Income 2023: $35,1902023Revenue 2024: $190,377Expenses 2024: $193,611Net Income 2024: -$3,2342024Revenue 2025: $88,699Expenses 2025: $127,127Net Income 2025: -$38,4282025

Highlighted filing

2011

Revenue$58,423
Expenses$24,074
Net Income$34,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The Kneeland Volunteer Fire Department provides 24/7 emergency medical and fire response to Kneeland Fire Protection District.

Filing and Contact Details

Filer

EIN
68-0041406
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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY059444
IRS990EZ/CashSavingsAndInvestments/EOY094199
IRS990EZ/ContributionsGiftsGrantsEtc030025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034349
IRS990EZ/FeesAndOthPymtToIndContractors0942
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts065857
IRS990EZ/GrossSalesOfInventory00
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues020018
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055168
IRS990EZ/NetAssetsOrFundBalancesBOY055168
IRS990EZ/NetAssetsOrFundBalances/EOY089517
IRS990EZ/NetAssetsOrFundBalancesEOY089517
IRS990EZ/OccupancyRentUtilitiesAndMaint06904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106201 Greenwood Hts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116201 Greenwood Hts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126201 Greenwood Hts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136201 Greenwood Hts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146201 Greenwood Hts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kneeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kneeland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Isabella Phipps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013716
IRS990EZ/OtherRevenueTotal03798
IRS990EZ/PrimaryExemptPurpose0Training and response to fire and medical emergencies of the Kneeland Fire Protection District, a California Special District.
IRS990EZ/PrintingPublicationsPostage02512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire Protection Programs: training and response to fire and medical emergencies of the Kneeland Fire Protection District, a California Special District.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022269
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07434
IRS990EZ/SpecialEventsNetIncomeLoss04582
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY04276
IRS990EZ/SumOfTotalLiabilities/EOY04682
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kneeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Isabella Phipps
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074426861
IRS990EZ/TotalAssets/BOY059444
IRS990EZ/TotalAssets/EOY094199
IRS990EZ/TotalExpenses024074
IRS990EZ/TotalProgramServiceExpenses022269
IRS990EZ/TotalRevenue058423
IRS990EZ/WebSite0www.kneelandfile.org
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income $1,076 Burn Permits $2,722
IRS990ScheduleO/GeneralExplanation/Explanation1Uniforms $253, Small Equipment $4,581, Memberships $689, Small Tools $126, Insurance $6,281, Trust Fund Fees $1,122
IRS990ScheduleO/GeneralExplanation/Explanation2Country trust fund items posted but not paid at the end of the fiscal year.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0This return is late due to a turnover in preparers.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680041406
ReturnHeader/Filer/Name/BusinessNameLine10KNEELAND FIRE PROTECTION DISTRICT
ReturnHeader/Filer/NameControl0KNEE
ReturnHeader/Filer/Phone07074423252
ReturnHeader/Filer/USAddress/AddressLine106201 Greenwood Hts
ReturnHeader/Filer/USAddress/City0Kneeland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095549
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Mike Davis
ReturnHeader/Officer/Phone07074760224
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-11-07T18:41:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$1.69$5.92$0.89$1.27$0.38
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.74$6.30$1.90$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.41$2.08$6.33$1.68$1.33$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.04$5.98$1.23$1.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.30$2.11$6.19$1.97$1.61$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.07$2.23$5.84$1.17$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.90$2.11$5.79$2.80$1.14$1.66
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.14$1.44$0.68$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$2.15$0.48$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.53$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.24$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.28$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.90$0.58$0.24$0.34