Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Colestin Rural Fire Protection District
990EZ • Fiscal year 2020 • EIN 93-0856393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$291,011
Flat from 2020
Net Assets
$260,115
No earlier filing loaded for comparison.
Liabilities
Flat$30,896
Flat from 2020
Revenue And Expenses
Revenue
Flat$91,915
Flat from 2020
Expenses
Flat$56,742
Flat from 2020
Net Income
Flat$35,173
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $92,931
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. | $10,000 | $47,758 |
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 | - | - |
| BRIAN DWYER | Director | - | $0 | - | - |
| MICHELLE ROOKER | 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
- 2020-11-04
- 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: 1,740.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,133. Description: other expenses. Amount: 8,271. Total to form 990-ez, line 14: 19,404.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fire fighting expenses. Amount: 8,953. Description: insurance. Amount: 7,129. Description: radio maintenance and supplies. Amount: 1,154. Description: rescue and medical expenses. Amount: 428. Description: vehicle repair and maintenance. Amount: 4,605. Description: property taxes. Amount: 1,136. Description: other expenses. Amount: 2,624. Description: grant match. Amount: 10,000. Total to form 990-ez, line 16: 36,029.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 106,754. End of year amount: 100,213.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 465. End of year amount: 896. Description: grant held in trust. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: short term loan. Beg. Of year amount: 0. End of year amount: 20,000.”
Raw XML Appendix162 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 | 111158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41560 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92931 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1740 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17495 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115545 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 260115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 260115 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19404 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 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/PersonNm | 5 | BRIAN DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE ROOKER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100213 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36029 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL FIRE PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 909 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48971 |
| 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 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1016 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -356 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10465 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47758 |
| IRS990EZ/TotalRevenueAmt | 0 | 91915 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRFD.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SAVINGS. AMOUNT: 1,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,271. TOTAL TO FORM 990-EZ, LINE 14: 19,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FIRE FIGHTING EXPENSES. AMOUNT: 8,953. DESCRIPTION: INSURANCE. AMOUNT: 7,129. DESCRIPTION: RADIO MAINTENANCE AND SUPPLIES. AMOUNT: 1,154. DESCRIPTION: RESCUE AND MEDICAL EXPENSES. AMOUNT: 428. DESCRIPTION: VEHICLE REPAIR AND MAINTENANCE. AMOUNT: 4,605. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,624. DESCRIPTION: GRANT MATCH. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 36,029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106,754. END OF YEAR AMOUNT: 100,213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 896. DESCRIPTION: GRANT HELD IN TRUST. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-04 |
| 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 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:44 |
| 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 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAINE R DAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T10:54:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,011
- Liabilities
- $30,896
- Net assets
- $260,115
- Revenue
- $91,915
- Expenses
- $56,742
- Net income
- $35,173