Civic Intelligence

Colestin Rural Fire Protection District

990EZ • Fiscal year 2012 • EIN 93-0856393

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

Organization ProfileWWW.CRFD.ORG
1701 Colestin Road97520-9023
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$174,466

Up $3,587 (+2.1%) from 2011

Net Assets

Up

$173,080

Up $2,201 (+1.3%) from 2011

Liabilities

$1,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$57,551

Down $923 (-1.6%) from 2011

Expenses

Down

$55,350

Down $6,973 (-11%) from 2011

Net Income

Up

$2,201

Up $6,050 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $175,524Liabilities 2010: $796Net Assets 2010: $174,7282010Assets 2011: $170,879Net Assets 2011: $170,8792011Assets 2012: $174,466Liabilities 2012: $1,386Net Assets 2012: $173,0802012Assets 2013: $177,100Liabilities 2013: $100Net Assets 2013: $177,0002013Assets 2014: $171,559Liabilities 2014: $2952014Assets 2016: $197,656Liabilities 2016: $245Net Assets 2016: $197,4112016Assets 2017: $179,186Liabilities 2017: $2,988Net Assets 2017: $176,1982017Assets 2018: $205,763Liabilities 2018: $12,0912018Assets 2019: $235,407Liabilities 2019: $10,465Net Assets 2019: $224,9422019Assets 2020: $291,011Liabilities 2020: $30,8962020Assets 2021: $269,762Liabilities 2021: $2,280Net Assets 2021: $267,4822021Assets 2022: $289,194Liabilities 2022: $1,074Net Assets 2022: $288,1202022Assets 2023: $266,001Liabilities 2023: $1,369Net Assets 2023: $264,6322023Assets 2024: $190,995Liabilities 2024: $02024Assets 2025: $186,129Liabilities 2025: $0Net Assets 2025: $186,1292025

Highlighted filing

2012

Assets$174,466
Liabilities$1,386
Net Assets$173,080
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,755Expenses 2010: $69,939Net Income 2010: -$12,1842010Revenue 2011: $58,474Expenses 2011: $62,323Net Income 2011: -$3,8492011Revenue 2012: $57,551Expenses 2012: $55,350Net Income 2012: $2,2012012Revenue 2013: $49,678Expenses 2013: $45,758Net Income 2013: $3,9202013Revenue 2014: $43,539Expenses 2014: $49,275Net Income 2014: -$5,7362014Revenue 2016: $55,052Expenses 2016: $56,533Net Income 2016: -$1,4812016Revenue 2017: $61,545Expenses 2017: $54,178Net Income 2017: $7,3672017Revenue 2018: $55,842Expenses 2018: $38,368Net Income 2018: $17,4742018Revenue 2019: $85,945Expenses 2019: $54,675Net Income 2019: $31,2702019Revenue 2020: $91,915Expenses 2020: $56,742Net Income 2020: $35,1732020Revenue 2021: $86,482Expenses 2021: $79,115Net Income 2021: $7,3672021Revenue 2022: $70,629Expenses 2022: $49,991Net Income 2022: $20,6382022Revenue 2023: $68,886Expenses 2023: $92,374Net Income 2023: -$23,4882023Revenue 2024: $94,216Expenses 2024: $167,853Net Income 2024: -$73,6372024Revenue 2025: $2,717Expenses 2025: $7,583Net Income 2025: -$4,8662025

Highlighted filing

2012

Revenue$57,551
Expenses$55,350
Net Income$2,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Filing and Contact Details

Filer

EIN
93-0856393
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046456
IRS990EZ/CashSavingsAndInvestments/EOY048145
IRS990EZ/ContributionsGiftsGrantsEtc020800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02201
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0383
IRS990EZ/GrossReceipts058303
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/BOY028580
IRS990EZ/LandAndBuildings/EOY028580
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170879
IRS990EZ/NetAssetsOrFundBalancesBOY0170879
IRS990EZ/NetAssetsOrFundBalances/EOY0173080
IRS990EZ/NetAssetsOrFundBalancesEOY0173080
IRS990EZ/OccupancyRentUtilitiesAndMaint0619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101701 Colestin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111701 Colestin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121701 Colestin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131701 Colestin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141701 Colestin Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peggy Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teri Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Warzyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alissa Lipking
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pamela Haunschild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY095843
IRS990EZ/OtherAssetsTotal/EOY097741
IRS990EZ/OtherExpensesTotal053846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RURAL FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage0385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fire protection services and hazardous substance clean up for the Colestin Rural Fire District Mutual aid to Jackson and Siskiyou Counties
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021568
IRS990EZ/ProgramServiceRevenue036884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0752
IRS990EZ/SpecialEventsNetIncomeLoss0-369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01386
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 COLESTIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERI THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414881768
IRS990EZ/TotalAssets/BOY0170879
IRS990EZ/TotalAssets/EOY0174466
IRS990EZ/TotalExpenses055350
IRS990EZ/TotalProgramServiceExpenses021568
IRS990EZ/TotalRevenue057551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.crfd.org
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 32,279 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,109 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 126 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation Expenses 100 Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 387 Form 990-EZ, Part I, Line 16, Other Expenses Fire Fighting Expenses 6,303 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,572 Form 990-EZ, Part I, Line 16, Other Expenses License Fees 135 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 23 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Reimbursement 810 Form 990-EZ, Part I, Line 16, Other Expenses Radio Maintenance and Supplies 318 Form 990-EZ, Part I, Line 16, Other Expenses Rescue and Medical Expenses 659 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 1,308 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Repair Maintenance 1,717 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF DEPRECIATION Beginning of year 95,333, End of year 97,741 Form 990-EZ, Part II, Line 24, Other Assets TRANSFERS Beginning of year 510, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit Cards Beginning of year 0, End of year 1,386
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930856393
ReturnHeader/Filer/Name/BusinessNameLine10COLESTIN RURAL FIRE DISTRICT
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone05414881768
ReturnHeader/Filer/USAddress/AddressLine101701 COLESTIN ROAD
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0975209023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0TERI THOMAS
ReturnHeader/Officer/Phone05414881768
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097520
ReturnHeader/Preparer/Name0Phyllis Norris
ReturnHeader/Preparer/Phone05414889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T09:11:56-00:00

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
$174,466
Liabilities
$1,386
Net assets
$173,080
Revenue
$57,551
Expenses
$55,350
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.03$0.08$0.05
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$0.94$1.68$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.69$0.92$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.71$0.50$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.67$0.86$0.79$0.07
2020Summary only. Only limited summary data is available for this year.$2.91$0.31$0.92$0.57$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$0.86$0.55$0.31
2018Summary only. Only limited summary data is available for this year.$2.06$0.12$0.56$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.62$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.55$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.44$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.58$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.58$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.58$0.70$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits