Civic Intelligence

Trinity County Life Support

990 • Fiscal year 2021 • EIN 68-0304811

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$905,103

Up $289,089 (+47%) from 2020

Net Assets

Up

$875,494

Up $299,946 (+52%) from 2020

Liabilities

Down

$29,609

Down $10,857 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$860,933

Down $111,478 (-11%) from 2020

Expenses

Down

$558,626

Down $547,023 (-49%) from 2020

Net Income

Up

$302,307

Up $435,545 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$905,103
Liabilities$29,609
Net Assets$875,494
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$860,933
Expenses$558,626
Net Income$302,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$918,903
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$575,548$875,494▲ $299,946
Land, Buildings, and Equipment, Net$310,602$567,273▲ $256,671
Savings and Temporary Cash Investments$170,883$248,866▲ $77,983
Cash and Non-Interest-Bearing Accounts$126,725$87,940▼ $38,785
Pledges and Grants Receivable$7,804$1,024▼ $6,780
Total Assets$616,014$905,103▲ $289,089
Liabilities
Accounts Payable and Accrued Expenses$40,052$29,195▼ $10,857
Other Liabilities$414$414→ $0
Total Liabilities$40,466$29,609▼ $10,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,548$875,494▲ $299,946
Total Liabilities and Net Assets / Fund Balance$616,014$905,103▲ $289,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516,636$265,009$781,645
Land$50,637-$50,637
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,087
Program Service Revenue
$479,425
Investment Income
$-57,579
Other Revenue
$0
All Other Contributions
$66,458
Change in Net Assets
$302,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$215,539
Total Noncash Contributions1$215,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,593
Other Expenses$196,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,054$31,228-$312,282
Insurance$64,163$850-$65,013
Depreciation Depletion$63,150--$63,150
Payroll Taxes$22,270$2,474-$24,744
Other Employee Benefits$17,646$1,961-$19,607
Occupancy$5,555$980-$6,535
All Other Expenses$3,494$2,843-$6,337
Pension Plan Contributions$5,364$596-$5,960
Fees for Services Legal$2,925--$2,925
Other Expenses$3,115$2,639-$2,639
Fees for Services Accounting-$1,320-$1,320
Office Expenses$224$162-$386
Advertising$315--$315
Total Functional Expenses$510,533$48,093$0$558,626
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 35% controlled entity
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
Phone
5306232500
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ratliff
Formed
1993
Voting Board Members
7
Independent Board Members
7
Employees
17

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 -2,361”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY 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
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt066458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03494
IRS990/AllOtherExpensesGrp/TotalAmt06337
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY RATLIFF
IRS990/BooksInCareOfDetail/PhoneNum05306232500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2907
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 2907
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEAVERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960932907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126725
IRS990/CashNonInterestBearingGrp/EOYAmt087940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57579
IRS990/CYOtherExpensesAmt0196033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479425
IRS990/CYRevenuesLessExpensesAmt0302307
IRS990/CYSalariesCompEmpBnftPaidAmt0362593
IRS990/CYTotalExpensesAmt0558626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063150
IRS990/DepreciationDepletionGrp/TotalAmt063150
IRS990/Desc0EMERGENCY 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02925
IRS990/FeesForServicesLegalGrp/TotalAmt02925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ALVORD
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS KORMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM SAXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-57970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0345884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt064163
IRS990/InsuranceGrp/TotalAmt065013
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567273
IRS990/LandBldgEquipCostOrOtherBssAmt0832282
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575548
IRS990/NetAssetsOrFundBalancesEOYAmt0875494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0215539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0980
IRS990/OccupancyGrp/ProgramServicesAmt05555
IRS990/OccupancyGrp/TotalAmt06535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019607
IRS990/OtherExpensesGrp/Desc0AMB EXPENSES
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12639
IRS990/OtherExpensesGrp/ProgramServicesAmt024031
IRS990/OtherExpensesGrp/ProgramServicesAmt117227
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/TotalAmt024031
IRS990/OtherExpensesGrp/TotalAmt120267
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherLiabilitiesGrp/BOYAmt0414
IRS990/OtherLiabilitiesGrp/EOYAmt0414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt022270
IRS990/PayrollTaxesGrp/TotalAmt024744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05364
IRS990/PensionPlanContributionsGrp/TotalAmt05960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY RATLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479425
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY AMBULANCE SERVICES AND STANDBY SERVICES FOR 12 TRINITY COUNTY COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL OUTREACH: MEDICAL TRAINING FOR VOLUNTEER FIRE DEPARTMENTS AND OTHER COMMUNITY ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt0366267
IRS990/PYProgramServiceRevenueAmt0715369
IRS990/PYRevenuesLessExpensesAmt0-133238
IRS990/PYSalariesCompEmpBnftPaidAmt0739382
IRS990/PYTotalExpensesAmt01105649
IRS990/PYTotalRevenueAmt0972411
IRS990/ReconcilationRevenueExpnssAmt0302307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0875494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03460422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04848639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991303
IRS990ScheduleA/Total509Grp/TotalAmt04848639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04854561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0781645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567273
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0215539
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 -2,361
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616014
IRS990/TotalAssetsEOYAmt0905103
IRS990/TotalAssetsGrp/BOYAmt0616014
IRS990/TotalAssetsGrp/EOYAmt0905103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439087
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040466
IRS990/TotalLiabilitiesEOYAmt029609
IRS990/TotalLiabilitiesGrp/BOYAmt040466
IRS990/TotalLiabilitiesGrp/EOYAmt029609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875494
IRS990/TotalOtherProgSrvcExpenseAmt063150
IRS990/TotalProgramServiceExpensesAmt0510533
IRS990/TotalProgramServiceRevenueAmt0479425
IRS990/TotalRevenueGrp/ExclusionAmt0391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TCLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306232500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T22:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATLIFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,103
Liabilities
$29,609
Net assets
$875,494
Revenue
$860,933
Expenses
$558,626
Net income
$302,307
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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