Civic Intelligence

Klamath River Hose Company

990EZ • Fiscal year 2011 • EIN 68-0049662

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

30330 Walker Road96050
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$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

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$78,487

Down $10,368 (-12%) from 2010

Net Assets

Down

$78,421

Down $10,434 (-12%) from 2010

Liabilities

Up

$66

Up $66 from 2010

Revenue

Down

$15,364

Down $36,172 (-70%) from 2010

Expenses

Down

$25,798

Down $15,620 (-38%) from 2010

Net Income

Down

-$10,434

Down $20,552 (-203%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $88,855Liabilities 2010: $0Net Assets 2010: $88,8552010Assets 2011: $78,487Liabilities 2011: $66Net Assets 2011: $78,4212011Assets 2012: $64,397Liabilities 2012: $1,833Net Assets 2012: $62,5642012Assets 2013: $77,323Liabilities 2013: $0Net Assets 2013: $77,3232013Assets 2014: $99,791Liabilities 2014: $0Net Assets 2014: $99,7912014Assets 2015: $82,575Liabilities 2015: $0Net Assets 2015: $82,5752015Assets 2016: $125,139Liabilities 2016: $490Net Assets 2016: $124,6492016Assets 2017: $130,076Liabilities 2017: $93Net Assets 2017: $129,9832017Assets 2018: $153,831Liabilities 2018: $531Net Assets 2018: $153,3002018Assets 2019: $158,594Liabilities 2019: $972019

Highlighted filing

2011

Assets$78,487
Liabilities$66
Net Assets$78,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,536Expenses 2010: $41,418Net Income 2010: $10,1182010Revenue 2011: $15,364Expenses 2011: $25,798Net Income 2011: -$10,4342011Revenue 2012: $19,173Expenses 2012: $35,030Net Income 2012: -$15,8572012Revenue 2013: $62,334Expenses 2013: $47,575Net Income 2013: $14,7592013Revenue 2014: $75,720Expenses 2014: $53,252Net Income 2014: $22,4682014Revenue 2015: $10,135Expenses 2015: $27,351Net Income 2015: -$17,2162015Revenue 2016: $147,273Expenses 2016: $105,199Net Income 2016: $42,0742016Revenue 2017: $56,442Expenses 2017: $51,108Net Income 2017: $5,3342017Revenue 2018: $74,202Expenses 2018: $50,885Net Income 2018: $23,3172018Revenue 2019: $36,894Expenses 2019: $32,235Net Income 2019: $4,6592019

Highlighted filing

2011

Revenue$15,364
Expenses$25,798
Net Income-$10,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire fighting and rescue services

Filing and Contact Details

Filer

EIN
68-0049662
Raw XML Appendix213 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY030147
IRS990EZ/ContributionsGiftsGrantsEtc013344
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10434
IRS990EZ/FeesAndOthPymtToIndContractors01115
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119801 HWY 96
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131128 W HORSE CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142821 MIDDLE CREEK RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KLAMATH RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KLAMATH RIVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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/PersonName0CASEY CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON OLLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SALZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021180
IRS990EZ/OtherAssetsTotal/EOY021180
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023765
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES OF HAMBURG, SCOTT BAR, HORSE CREEK AND KLAMATH RIVER, CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0660
IRS990EZ/SpecialEventsNetIncomeLoss01978
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY066
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101128 W HORSE CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORSE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096050
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA FARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304963546
IRS990EZ/TotalAssets/BOY088855
IRS990EZ/TotalAssets/EOY078487
IRS990EZ/TotalExpenses025798
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015364
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061217
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0420
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011
IRS990ScheduleA/OtherIncome509/Total011
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090338714
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060272
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083124
IRS990ScheduleA/Total509/Total0338714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054689
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083124
IRS990ScheduleA/TotalSupportTotal/Total0339145
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 31..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FUEL. AMOUNT: 1,708. DESCRIPTION: SUPPLIES. AMOUNT: 7,932. DESCRIPTION: INSURANCE. AMOUNT: 8,324. DESCRIPTION: TRAINING AND PHYSICAL. AMOUNT: 441. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 430. DESCRIPTION: LICENSES AND DUES. AMOUNT: 425. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,188. DESCRIPTION: TRAVEL. AMOUNT: 91. DESCRIPTION: TAXES. AMOUNT: 191. DESCRIPTION: PENALTIES. AMOUNT: 1,670. TOTAL TO FORM 990-EZ, LINE 16: 23,765.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,180. END OF YEAR AMOUNT: 21,180.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680049662
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH RIVER HOSE COMPANY
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05304963546
ReturnHeader/Filer/USAddress/AddressLine1030330 WALKER ROAD
ReturnHeader/Filer/USAddress/City0KLAMATH RIVER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0BARBARA FARRELL
ReturnHeader/Officer/Phone05304963546
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/EIN0262426369
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096097
ReturnHeader/Preparer/Name0MICHAEL S PAVLIK
ReturnHeader/Preparer/Phone05308422796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:10:58-05:00

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