Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Colestin Rural Fire Protection District
990EZ • Fiscal year 2017 • EIN 93-0856393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$179,186
Down $18,470 (-9.3%) from 2016
Net Assets
Down$176,198
Down $21,213 (-11%) from 2016
Liabilities
Up$2,988
Up $2,743 (+1120%) from 2016
Revenue And Expenses
Revenue
Up$61,545
Up $6,493 (+12%) from 2016
Expenses
Down$54,178
Down $2,355 (-4.2%) from 2016
Net Income
Up$7,367
Up $8,848 (+597%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,345
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. | $0 | $39,006 |
Compensation and Service Providers
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
- 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
- 2017-11-03
- 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: 753.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 14,772. Description: other expenses. Amount: 1,007. Total to form 990-ez, line 14: 15,779.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and memberships. Amount: 833. Description: fire fighting expenses. Amount: 2,863. Description: insurance. Amount: 8,648. Description: radio maintenance and supplies. Amount: 3,423. Description: rescue and medical expenses. Amount: 336. Description: vehicle repair and maintenance. Amount: 4,994. Description: volunteer reimbursement. Amount: 1,590. Description: grant expenses. Amount: 14,394. Description: other expenses. Amount: 320. Total to form 990-ez, line 16: 37,401.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: building asset incorrectly included twice in prior year. Amount: -28,580.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 107,673. End of year amount: 80,111.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 245. End of year amount: 2,988.”
Raw XML Appendix145 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERI THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414881768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 COLESTIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12547 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62345 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 753 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17771 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17679 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176198 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80111 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -28580 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37401 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL FIRE PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48412 |
| 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -167 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2988 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39006 |
| IRS990EZ/TotalRevenueAmt | 0 | 61545 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRFD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SAVINGS. AMOUNT: 753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 14: 15,779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 833. DESCRIPTION: FIRE FIGHTING EXPENSES. AMOUNT: 2,863. DESCRIPTION: INSURANCE. AMOUNT: 8,648. DESCRIPTION: RADIO MAINTENANCE AND SUPPLIES. AMOUNT: 3,423. DESCRIPTION: RESCUE AND MEDICAL EXPENSES. AMOUNT: 336. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 4,994. DESCRIPTION: VOLUNTEER REIMBURSEMENT. AMOUNT: 1,590. DESCRIPTION: GRANT EXPENSES. AMOUNT: 14,394. DESCRIPTION: OTHER EXPENSES. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 37,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BUILDING ASSET INCORRECTLY INCLUDED TWICE IN PRIOR YEAR. AMOUNT: -28,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,673. END OF YEAR AMOUNT: 80,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 2,988. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERI THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414881768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLESTIN RURAL FIRE PROTECTION DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLE |
| ReturnHeader/Filer/EIN | 0 | 930856393 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414881768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 COLESTIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97520 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB86E27EEBCDF126392B763721A36D06DD29A6AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB86E27EEBCDF126392B763721A36D06DD29A6AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.36.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931098648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAWSON PC CERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 850 SISKIYOU BLVD 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 975202125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414820120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAINE R DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:04:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,186
- Liabilities
- $2,988
- Net assets
- $176,198
- Revenue
- $61,545
- Expenses
- $54,178
- Net income
- $7,367