Colestin Rural Fire Protection District

990EZ • Fiscal year 2014 • EIN 93-0856393

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization Profile www.crfd.org

1701 Colestin Road97520-9023

(541) 488-1768

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 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-13%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-3.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

Flat

$171,559

Flat from 2014

Net Assets

$171,264

No earlier filing loaded for comparison.

Liabilities

Flat

$295

Flat from 2014

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin19th percentile

Revenue

Flat

$43,539

Flat from 2014

Expenses

Flat

$49,275

Flat from 2014

Net Income

Flat

-$5,736

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$171,559

Liabilities$295

Net Assets$171,264

Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2014

Revenue$43,539

Expenses$49,275

Net Income-$5,736

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 7, 2014
Return Version: 2013v3.1
Gross Receipts: $43,539

Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

Description	Grants	Expenses
Fire protection, basic rescue and medical services for the residents and visitors of the Colestin Rural Fire District with mutual aid to Jackson and Siskiyou Counties.	-	$28,570

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Peggy Moore	Chair	-	$0	-	-
Teri Thomas	Treasurer	-	$0	-	-
Cynthia Warzyn	Vice Chair	-	$0	-	-
Alissa Lipking	Secretary	-	$0	-	-
Pamela Haunschild	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 93-0856393
Phone: 5414881768

Signing Officer

Name: Teri Thoms
Title: Treasurer
Signed: 2014-08-07
Discuss with paid preparer: Yes

Preparer

Preparer: Marlin Peterson
Phone: 5414889700

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 18,104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues memberships 408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fire fighting expenses 9,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“License fees 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer reimbursement 1,170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Radio maintenance and supplies 457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rescue and medical expenses 719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training expenses 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle repair maintenance 5,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loss on disposed assets 667”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT NET OF DEPRECIATION Beginning of year 86,219, End of year 93,531”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Beginning of year 100, End of year 295”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERI THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5414881768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1701 COLESTIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4340
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	475
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	177100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	171559
IRS990EZ/FundraisingGrossIncomeAmt	0	263
IRS990EZ/GrossReceiptsAmt	0	43539
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	348
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	28580
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	28580
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	177000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	171264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	177000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	171264
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Peggy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Teri Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Cynthia Warzyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Alissa Lipking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Pamela Haunschild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	86219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	93531
IRS990EZ/OtherExpensesTotalAmt	0	47093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RURAL FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt	0	1066
IRS990EZ/ProgramServiceRevenueAmt	0	38588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Fire protection, basic rescue and medical services for the residents and visitors of the Colestin Rural Fire District with mutual aid to Jackson and Siskiyou Counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28570
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	295
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49275
IRS990EZ/TotalProgramServiceExpensesAmt	0	28570
IRS990EZ/TotalRevenueAmt	0	43539
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.crfd.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Fundraising 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Telephone 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation 18,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank fees 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Dues memberships 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Fire fighting expenses 9,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance 7,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	License fees 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Office expense 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Volunteer reimbursement 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Radio maintenance and supplies 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Rescue and medical expenses 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Training expenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Vehicle repair maintenance 5,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Loss on disposed assets 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	EQUIPMENT NET OF DEPRECIATION Beginning of year 86,219, End of year 93,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Credit Cards Beginning of year 100, End of year 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERI THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COLESTIN RURAL FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt	0	COLE
ReturnHeader/Filer/EIN	0	930856393
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Norris and Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97520
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5414889700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Marlin Peterson
ReturnHeader/ReturnTs	0	2014-08-07T11:59:17-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $171,559
Liabilities: $295
Net assets: $171,264
Revenue: $43,539
Expenses: $49,275
Net income: -$5,736

	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
2014Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.71	$0.44	$0.49	$0.06
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