Colestin Rural Fire Protection District

990EZ • Fiscal year 2013 • EIN 93-0856393

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profile WWW.CRFD.ORG

1701 Colestin Road97520-9023

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$177,100

Up $2,634 (+1.5%) from 2012

Net Assets

$177,000

Up $3,920 (+2.3%) from 2012

Liabilities

Down

$100

Down $1,286 (-93%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin61st percentile

Revenue

Down

$49,678

Down $7,873 (-14%) from 2012

Expenses

Down

$45,758

Down $9,592 (-17%) from 2012

Net Income

$3,920

Up $1,719 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$177,100

Liabilities$100

Net Assets$177,000

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$49,678

Expenses$45,758

Net Income$3,920

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 23, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Filing and Contact Details

Filer

EIN: 93-0856393

Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	48145
IRS990EZ/CashSavingsAndInvestments/EOY	0	62301
IRS990EZ/ContributionsGiftsGrantsEtc	0	11125
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3920
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	190
IRS990EZ/GainOrLossFromSaleOfAssets	0	2500
IRS990EZ/GrossAmountFromSaleOfAssets	0	2500
IRS990EZ/GrossReceipts	0	49678
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	279
IRS990EZ/LandAndBuildings/BOY	0	28580
IRS990EZ/LandAndBuildings/EOY	0	28580
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	173080
IRS990EZ/NetAssetsOrFundBalancesBOY	0	173080
IRS990EZ/NetAssetsOrFundBalances/EOY	0	177000
IRS990EZ/NetAssetsOrFundBalancesEOY	0	177000
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peggy Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Teri Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cynthia Warzyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Alissa Lipking
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Pamela Haunschild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	97741
IRS990EZ/OtherAssetsTotal/EOY	0	86219
IRS990EZ/OtherExpensesTotal	0	44117
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RURAL FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostage	0	549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Fire protection services and hazardous substance clean up for the Colestin Rural Fire District with Mutual aid to Jackson and Siskiyou Counties.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23396
IRS990EZ/ProgramServiceRevenue	0	35584
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	190
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1386
IRS990EZ/SumOfTotalLiabilities/EOY	0	100
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1701 COLESTIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97520
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERI THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5414881768
IRS990EZ/TotalAssets/BOY	0	174466
IRS990EZ/TotalAssets/EOY	0	177100
IRS990EZ/TotalExpenses	0	45758
IRS990EZ/TotalProgramServiceExpenses	0	23396
IRS990EZ/TotalRevenue	0	49678
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.crfd.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 157
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 412
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Fire Fighting Expenses 3,260
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,299
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses License Fees 283
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 414
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Reimbursement 1,470
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Radio Maintenance and Supplies 481
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Rescue and Medical Expenses 1,249
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 120
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF DEPRECIATION Beginning of year 97,741, End of year 86,219
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 26, Liabilities Credit Cards Beginning of year 1,386, End of year 100
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930856393
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLESTIN RURAL FIRE DISTRICT
ReturnHeader/Filer/NameControl	0	COLE
ReturnHeader/Filer/Phone	0	5414881768
ReturnHeader/Filer/USAddress/AddressLine1	0	1701 COLESTIN ROAD
ReturnHeader/Filer/USAddress/City	0	ASHLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	975209023
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-23
ReturnHeader/Officer/Name	0	TERI THOMAS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97520
ReturnHeader/Preparer/Name	0	Marlin Peterson
ReturnHeader/Preparer/Phone	0	5414889700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-23T02:25:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $177,100
Liabilities: $100
Net assets: $177,000
Revenue: $49,678
Expenses: $45,758
Net income: $3,920

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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