Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Kneeland Fire Protection District
990EZ • Fiscal year 2018 • EIN 68-0041406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$440,303
Up $82,757 (+23%) from 2017
Net Assets
Up$413,507
Up $89,764 (+28%) from 2017
Liabilities
Down$26,796
Down $7,007 (-21%) from 2017
Revenue And Expenses
Revenue
Down$144,073
Down $70,844 (-33%) from 2017
Expenses
Up$68,462
Up $20,565 (+43%) from 2017
Net Income
Down$75,611
Down $91,409 (-55%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $144,323
Mission and Program Overview
Mission
The Kneeland Volunteer Fire Department provides 24/7 emergency medical and fire response to Kneeland Fire Protection District.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| As a California Fire Protection District, KFPD provided 24/7 emergency medical response, fire response and community education for fire prevention. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Davis | President | PT | $0 | - | - |
| Lindsay Green | Secretary | PT | $0 | - | - |
| Bud Culbertson | Treasurer | PT | $0 | - | - |
| Bob Phipps | Vice President | - | $0 | - | - |
| Betsy Watson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kneeland Fire Protection District
- EIN
- 68-0041406
- Phone
- 7074423252
- Address
- 6201 Greenwood Heights Drive, Kneeland, CA 95549
Signing Officer
- Name
- Michael Davis
- Title
- President
- Phone
- 5086418251
- Signed
- 2018-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Cal Fire Wild Fire Mutual Aid;1483|Interest Income;1364|Other Revenue;167^Total;3014^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Workers Comp Insurance;2200|Clothing Personal Supplies Firefighter;2293|Depreciation;31505|Insurance;5716|Firefighter transportation reimbursements;90|Fuel;3591|Medical supplies;102|Membership expense;660|Miscellaneous expense;49|Supplies Operating;130|Supplies Radio;1919|Property taxes;1059|Interest expense;1224^Total;50538^”
Form 990-EZ, Part I, Line 20
“Description;Amount^prior yr adj to assets and related depreciation;14153^Total;14153^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Furniture and Equipment;215164|less accumulated depreciation;-56083^Total;159081^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Short and Long term Equip Lease Purchase;26796^Total;26796^”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jiki Bertsch-Betts |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075998911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6201 Greenwood Heights Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kneeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72190 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6177 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440303 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144323 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49485 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136988 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 69119 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 323743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 413507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 323743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 413507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lindsay Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bud Culbertson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bob Phipps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Betsy Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 171661 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 159081 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50538 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3014 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Kneeland Volunteer Fire Department provides 24/7 emergency medical and fire response to Kneeland Fire Protection District. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | As a California Fire Protection District, KFPD provided 24/7 emergency medical response, fire response and community education for fire prevention. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 144073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | California Special Fire District |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | kneelandfire.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Cal Fire Wild Fire Mutual Aid;1483|Interest Income;1364|Other Revenue;167^Total;3014^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Workers Comp Insurance;2200|Clothing Personal Supplies Firefighter;2293|Depreciation;31505|Insurance;5716|Firefighter transportation reimbursements;90|Fuel;3591|Medical supplies;102|Membership expense;660|Miscellaneous expense;49|Supplies Operating;130|Supplies Radio;1919|Property taxes;1059|Interest expense;1224^Total;50538^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^prior yr adj to assets and related depreciation;14153^Total;14153^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Furniture and Equipment;215164|less accumulated depreciation;-56083^Total;159081^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Short and Long term Equip Lease Purchase;26796^Total;26796^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed as soon as possible. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086418251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNEELAND FIRE PROTECTION DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNEE |
| ReturnHeader/Filer/EIN | 0 | 680041406 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074423252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6201 Greenwood Heights Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kneeland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95549 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.222.132.181 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:42:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,303
- Liabilities
- $26,796
- Net assets
- $413,507
- Revenue
- $144,073
- Expenses
- $68,462
- Net income
- $75,611