Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Colestin Rural Fire Protection District
990EZ • Fiscal year 2019 • EIN 93-0856393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$235,407
Up $29,644 (+14%) from 2018
Net Assets
$224,942
No earlier filing loaded for comparison.
Liabilities
Down$10,465
Down $1,626 (-13%) from 2018
Revenue And Expenses
Revenue
Up$85,945
Up $30,103 (+54%) from 2018
Expenses
Up$54,675
Up $16,307 (+43%) from 2018
Net Income
Up$31,270
Up $13,796 (+79%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,506
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 | $54,675 |
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 | - | - |
| TOD DAVIES | Director | - | $0 | - | - |
| PAMELA HAUNSCHILD | Secretary | - | $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
- 2019-09-26
- 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: 2,656.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 13,171. Description: other expenses. Amount: 1,758. Total to form 990-ez, line 14: 14,929.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and memberships. Amount: 820. Description: fire fighting expenses. Amount: 11,011. Description: insurance. Amount: 6,344. Description: radio maintenance and supplies. Amount: 1,115. Description: rescue and medical expenses. Amount: 893. Description: vehicle repair and maintenance. Amount: 8,630. Description: volunteer reimbursement. Amount: 2,220. Description: other expenses. Amount: 1,031. Description: protective clothing. Amount: 5,802. Total to form 990-ez, line 16: 37,866.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 75,188. End of year amount: 106,754.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 2,091. End of year amount: 465. Description: grant held in trust. Beg. Of year amount: 10,000. End of year amount: 10,000.”
Raw XML Appendix142 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 | 112988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35822 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235407 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86506 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2656 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17587 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17495 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14929 |
| 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 | TOD DAVIES |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 106754 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37866 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL FIRE PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1480 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47888 |
| 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 | 54675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 561 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -421 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54675 |
| IRS990EZ/TotalRevenueAmt | 0 | 85945 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRFD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SAVINGS. AMOUNT: 2,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,171. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 14: 14,929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 820. DESCRIPTION: FIRE FIGHTING EXPENSES. AMOUNT: 11,011. DESCRIPTION: INSURANCE. AMOUNT: 6,344. DESCRIPTION: RADIO MAINTENANCE AND SUPPLIES. AMOUNT: 1,115. DESCRIPTION: RESCUE AND MEDICAL EXPENSES. AMOUNT: 893. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 8,630. DESCRIPTION: VOLUNTEER REIMBURSEMENT. AMOUNT: 2,220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,031. DESCRIPTION: PROTECTIVE CLOTHING. AMOUNT: 5,802. TOTAL TO FORM 990-EZ, LINE 16: 37,866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,188. END OF YEAR AMOUNT: 106,754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 465. DESCRIPTION: GRANT HELD IN TRUST. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-09-26 |
| 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 | D5146E115F3B6E2017327E94F6AC1F2EF3391C63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5146E115F3B6E2017327E94F6AC1F2EF3391C63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.113.36.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:42 |
| 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 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAINE R DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T18:35:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,407
- Liabilities
- $10,465
- Net assets
- $224,942
- Revenue
- $85,945
- Expenses
- $54,675
- Net income
- $31,270