Civic Intelligence

Klamath River Hose Company

990EZ • Fiscal year 2012 • EIN 68-0049662

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.KLAMTHRIVERFIRE.ORG
30330 Walker Road96050
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

5th percentile

-83%

Higher net margin than 5% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,397

Down $14,090 (-18%) from 2011

Net Assets

Down

$62,564

Down $15,857 (-20%) from 2011

Liabilities

Up

$1,833

Up $1,767 (+2677%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$19,173

Up $3,809 (+25%) from 2011

Expenses

Up

$35,030

Up $9,232 (+36%) from 2011

Net Income

Down

-$15,857

Down $5,423 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$64,397
Liabilities$1,833
Net Assets$62,564
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$19,173
Expenses$35,030
Net Income-$15,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire fighting and rescue services

Filing and Contact Details

Filer

EIN
68-0049662
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030147
IRS990EZ/CashSavingsAndInvestments/EOY016057
IRS990EZ/ContributionsGiftsGrantsEtc010426
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15857
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA01
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IRS990EZ/InvestmentIncome011
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IRS990EZ/LandAndBuildings/EOY027160
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY078421
IRS990EZ/NetAssetsOrFundBalances/EOY062564
IRS990EZ/NetAssetsOrFundBalancesEOY062564
IRS990EZ/OccupancyRentUtilitiesAndMaint0526
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/PersonName0JOSEPH ULICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON OLLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STAN DIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
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/OtherExpensesTotal030430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostage0439
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/ProgramServiceExpenses035030
IRS990EZ/ProgramServiceRevenue07050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03210
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03269
IRS990EZ/SpecialEventsNetIncomeLoss01686
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY066
IRS990EZ/SumOfTotalLiabilities/EOY01833
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/BOY078487
IRS990EZ/TotalAssets/EOY064397
IRS990EZ/TotalExpenses035030
IRS990EZ/TotalProgramServiceExpenses035030
IRS990EZ/TotalRevenue019173
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0431
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/OtherIncome509/Total011
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090278021
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015982
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060272
IRS990ScheduleA/Total509/Total0278021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060272
IRS990ScheduleA/TotalSupportTotal/Total0278463
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FUEL. AMOUNT: 1,664. DESCRIPTION: SUPPLIES. AMOUNT: 11,288. DESCRIPTION: INSURANCE. AMOUNT: 9,622. DESCRIPTION: TRAINING AND PHYSICAL. AMOUNT: 4,124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 498. DESCRIPTION: LICENSES AND DUES. AMOUNT: 175. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,687. DESCRIPTION: TRAVEL. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 30,430.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,180. END OF YEAR AMOUNT: 21,180.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 1,833.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-11-08
ReturnHeader/Officer/Name0BARBARA FARRELL
ReturnHeader/Officer/Phone05304963546
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:25:24-06:00

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
$64,397
Liabilities
$1,833
Net assets
$62,564
Revenue
$19,173
Expenses
$35,030
Net income
-$15,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.74$0.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.47$1.05$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.76$0.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.19$0.35$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.15$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.52$0.41$0.10