Civic Intelligence

Trinity County Life Support

990 • Fiscal year 2017 • EIN 68-0304811

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TCLS.ORG
P O Box 2907Weaverville, CA 96093

(530) 623-2500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$636,733

Down $77,374 (-11%) from 2016

Net Assets

Down

$636,319

Down $77,396 (-11%) from 2016

Liabilities

Up

$414

Up $22 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$992,059

Up $171,087 (+21%) from 2016

Expenses

Up

$1,070,079

Up $151,087 (+16%) from 2016

Net Income

Up

-$78,020

Up $20,000 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $11,113Net Assets 2011: $729,4552011Assets 2012: $626,091Liabilities 2012: $11,771Net Assets 2012: $614,3202012Assets 2013: $542,161Liabilities 2013: $1,378Net Assets 2013: $540,7832013Assets 2014: $587,876Liabilities 2014: $312Net Assets 2014: $587,5642014Assets 2015: $827,031Liabilities 2015: $17,269Net Assets 2015: $809,7622015Assets 2016: $714,107Liabilities 2016: $392Net Assets 2016: $713,7152016Assets 2017: $636,733Liabilities 2017: $414Net Assets 2017: $636,3192017Assets 2018: $620,543Liabilities 2018: $402Net Assets 2018: $620,1412018Assets 2019: $602,673Liabilities 2019: $216Net Assets 2019: $602,4572019Assets 2020: $616,014Liabilities 2020: $40,466Net Assets 2020: $575,5482020Assets 2021: $905,103Liabilities 2021: $29,609Net Assets 2021: $875,4942021Assets 2022: $9,797Liabilities 2022: $0Net Assets 2022: $9,7972022Assets 2023: $186,211Liabilities 2023: $02023

Highlighted filing

2017

Assets$636,733
Liabilities$414
Net Assets$636,319
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,148Expenses 2011: $608,955Net Income 2011: $116,1932011Revenue 2012: $747,461Expenses 2012: $735,753Net Income 2012: $11,7082012Revenue 2013: $978,735Expenses 2013: $924,750Net Income 2013: $53,9852013Revenue 2014: $827,536Expenses 2014: $780,754Net Income 2014: $46,7822014Revenue 2015: $1,045,748Expenses 2015: $822,435Net Income 2015: $223,3132015Revenue 2016: $820,972Expenses 2016: $918,992Net Income 2016: -$98,0202016Revenue 2017: $992,059Expenses 2017: $1,070,079Net Income 2017: -$78,0202017Revenue 2018: $958,847Expenses 2018: $974,179Net Income 2018: -$15,3322018Revenue 2019: $1,012,341Expenses 2019: $1,029,022Net Income 2019: -$16,6812019Revenue 2020: $972,411Expenses 2020: $1,105,649Net Income 2020: -$133,2382020Revenue 2021: $860,933Expenses 2021: $558,626Net Income 2021: $302,3072021Revenue 2022: $14,648Expenses 2022: $90,462Net Income 2022: -$75,8142022Revenue 2023: $177,152Expenses 2023: $738Net Income 2023: $176,4142023

Highlighted filing

2017

Revenue$992,059
Expenses$1,070,079
Net Income-$78,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$992,059
Mission and Program Overview

Mission

Emergency ambulance services; emergency standby for various community events; cpr & first aid training; sober graduation for local high school; medical training of local volunteer fire departments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$713,715$636,319▼ $77,396
Land, Buildings, and Equipment, Net$233,165$226,396▼ $6,769
Savings and Temporary Cash Investments$346,144$174,200▼ $171,944
Pledges and Grants Receivable$50,517$120,794▲ $70,277
Cash and Non-Interest-Bearing Accounts$84,281$115,343▲ $31,062
Total Assets$714,107$636,733▼ $77,374
Liabilities
Other Liabilities-$414-
Accounts Payable and Accrued Expenses$392--
Total Liabilities$392$414▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,715$636,319▼ $77,396
Total Liabilities and Net Assets / Fund Balance$714,107$636,733▼ $77,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,759$197,342$373,101
Land$50,637-$50,637
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric PalmerPresident
Frank MooreDirector
Tim SaxonDirector
Scott AlvordSecretary
Gus KormeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,025
Program Service Revenue
$682,278
Investment Income
$756
Other Revenue
$0
All Other Contributions
$100,471
Change in Net Assets
$-78,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,840
Other Expenses$345,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,032$39,472-$524,504
Current Officers, Directors, Trustees, and Key Employees$34,650$43,347-$77,997
Other Employee Benefits$52,885$6,936-$59,821
Payroll Taxes$40,549$9,343-$49,892
Insurance$34,401$11,467-$45,868
Occupancy$18,635$3,289-$21,924
Pension Plan Contributions$9,120$3,506-$12,626
Office Expenses$9,100$3,033-$12,133
Travel$9,799$516-$10,315
Depreciation Depletion$7,864--$7,864
Other Expenses$493$4,439-$4,932
Fees for Services Management-$4,859-$4,859
Fees for Services Accounting-$1,985-$1,985
All Other Expenses$1,466--$1,466
Advertising-$1,286-$1,286
Total Functional Expenses$931,877$138,202$0$1,070,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity County Life Support
EIN
68-0304811
Address
P O BOX 2907, WEAVERVILLE, CA 96093

Signing Officer

Name
Kathy Ratliff
Title
General Manager
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ratliff
Formed
1993
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Simmons & Associates CPA
Address
PO BOX 491647, REDDING, CA 96049
Preparer
Teri L Simmons
Phone
5306051902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Emergency ambulance services; emergency standby for various community events; cpr & first aid training; sober graduation for local high school; medical training of local volunteer fire departments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -470”

Raw XML Appendix398 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693883
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03510270
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978489
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152179
IRS990ScheduleA/TotalSupportAmt01154780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04665050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226396
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY AMBULANCE SERVICES; EMERGENCY STANDBY FOR VARIOUS COMMUNITY EVENTS; CPR & FIRST AID TRAINING; SOBER GRADUATION FOR LOCAL HIGH SCHOOL; MEDICAL TRAINING OF LOCAL VOLUNTEER FIRE DEPARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0636733
IRS990/TotalAssetsGrp/BOYAmt0714107
IRS990/TotalAssetsGrp/EOYAmt0636733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309025
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt0392
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636319
IRS990/TotalOtherProgSrvcExpenseAmt07864
IRS990/TotalProgramServiceExpensesAmt0931877
IRS990/TotalProgramServiceRevenueAmt0682278
IRS990/TotalRevenueGrp/ExclusionAmt0756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636733
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt09799
IRS990/TravelGrp/TotalAmt010315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COUNTY LIFE SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680304811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2907
ReturnHeader/Filer/USAddress/CityNm0WEAVERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC87EABF71B4E1728369763BC13E9C89102E185F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC87EABF71B4E1728369763BC13E9C89102E185F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.1.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205031556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:30:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,733
Liabilities
$414
Net assets
$636,319
Revenue
$992,059
Expenses
$1,070,079
Net income
-$78,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.00$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.86$0.56$0.30
2020Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.97$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.96$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.99$1.07$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.05$0.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.98$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.73$0.61$0.12