Civic Intelligence

Colestin Rural Fire Protection District

990EZ • Fiscal year 2016 • EIN 93-0856393

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CRFD.ORG
1701 Colestin RdAshland, OR 97520

(541) 488-1768

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,656

Up $26,097 (+15%) from 2014

Net Assets

$197,411

No earlier filing loaded for comparison.

Liabilities

Down

$245

Down $50 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$55,052

Up $11,513 (+26%) from 2014

Expenses

Up

$56,533

Up $7,258 (+15%) from 2014

Net Income

Up

-$1,481

Up $4,255 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$197,656
Liabilities$245
Net Assets$197,411
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$55,052
Expenses$56,533
Net Income-$1,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,489
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
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.$0$29,743
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY MOOREChair-$0--
TERI THOMASTreasurer-$0--
CYNTHIA WARZYNVice Chair-$0--
ALISSA LIPKINGSecretary-$0--
PAMELA HAUNSCHILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colestin Rural Fire Protection District
EIN
93-0856393
Phone
5414881768
Address
1701 COLESTIN RD, ASHLAND, OR 97520

Signing Officer

Name
Teri Thomas
Title
Treasurer
Phone
5414881768
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
850 SISKIYOU BLVD 3, ASHLAND, OR 97520-2125
Preparer
Dwaine R Dawson CPA
Phone
5414820120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: savings. Amount: 450.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,436. Description: other expenses. Amount: 666. Total to form 990-ez, line 14: 18,102.”

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

“Description: bank fees. Amount: 171. Description: dues and memberships. Amount: 917. Description: fire fighting expenses. Amount: 6,271. Description: insurance. Amount: 9,057. Description: radio maintenance and supplies. Amount: 1,541. Description: rescue and medical expenses. Amount: 470. Description: vehicle repair and maintenance. Amount: 4,601. Description: volunteer reimbursement. Amount: 1,590. Description: grant expenses. Amount: 11,987. Description: other expenses. Amount: 350. Total to form 990-ez, line 16: 36,955.”

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

“Description: prepayments. Beg. Of year amount: 1,036. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 122,544. End of year amount: 107,673.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 0. End of year amount: 245.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERI THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05414881768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 COLESTIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011676
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197656
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GrossReceiptsAmt055489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0450
IRS990EZ/LandAndBuildingsGrp/BOYAmt018121
IRS990EZ/LandAndBuildingsGrp/EOYAmt017771
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197411
IRS990EZ/OccupancyRentUtltsAndMaintAmt018102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA WARZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA LIPKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HAUNSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107673
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036955
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt01226
IRS990EZ/ProgramServiceRevenueAmt042963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029743
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0437
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056533
IRS990EZ/TotalProgramServiceExpensesAmt029743
IRS990EZ/TotalRevenueAmt055052
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRFD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,436. DESCRIPTION: OTHER EXPENSES. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 14: 18,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 171. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 917. DESCRIPTION: FIRE FIGHTING EXPENSES. AMOUNT: 6,271. DESCRIPTION: INSURANCE. AMOUNT: 9,057. DESCRIPTION: RADIO MAINTENANCE AND SUPPLIES. AMOUNT: 1,541. DESCRIPTION: RESCUE AND MEDICAL EXPENSES. AMOUNT: 470. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 4,601. DESCRIPTION: VOLUNTEER REIMBURSEMENT. AMOUNT: 1,590. DESCRIPTION: GRANT EXPENSES. AMOUNT: 11,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 36,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122,544. END OF YEAR AMOUNT: 107,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414881768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLESTIN RURAL FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0930856393
ReturnHeader/Filer/PhoneNum05414881768
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 COLESTIN RD
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931098648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON PC CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 SISKIYOU BLVD 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975202125
ReturnHeader/PreparerPersonGrp/PhoneNum05414820120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAINE R DAWSON CPA
ReturnHeader/ReturnTs02016-11-15T18:14:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,656
Liabilities
$245
Net assets
$197,411
Revenue
$55,052
Expenses
$56,533
Net income
-$1,481
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. 2016 filings • 501(c)4 • <$500k nonprofits