Civic Intelligence

Oregon Outback Rural Fire Protection District

990EZ • Fiscal year 2018 • EIN 41-2098558

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2019

13099 Sun Forest DrLA Pine, OR 97739

(541) 408-2110

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$198,239

No earlier filing loaded for comparison.

Net Assets

$148,648

No earlier filing loaded for comparison.

Liabilities

$49,591

No earlier filing loaded for comparison.

Revenue

$96,388

No earlier filing loaded for comparison.

Expenses

$66,537

No earlier filing loaded for comparison.

Net Income

$29,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $198,239Liabilities 2018: $49,591Net Assets 2018: $148,6482018Assets 2019: $188,266Liabilities 2019: $36,501Net Assets 2019: $151,7652019Assets 2020: $185,038Liabilities 2020: $24,124Net Assets 2020: $160,9142020

Highlighted filing

2018

Assets$198,239
Liabilities$49,591
Net Assets$148,648

Operations Trend

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

$100K$50K$0Revenue 2018: $96,388Expenses 2018: $66,537Net Income 2018: $29,8512018Revenue 2019: $49,762Expenses 2019: $46,644Net Income 2019: $3,1182019Revenue 2020: $72,415Expenses 2020: $63,266Net Income 2020: $9,1492020

Highlighted filing

2018

Revenue$96,388
Expenses$66,537
Net Income$29,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2019
Return Version
2017v2.2
Gross Receipts
$96,388
Mission and Program Overview

Mission

Provide fire protection for residents in our local district

Program Services

DescriptionGrantsExpenses
PROTECT THE OUTBACK AREA, FIGHT FIRES (RESIDENTIAL AND WILD), ASSIST ON MEDICAL EMERGENCIES,AND ASSIST ON 911 CALLS IN THE AREA.$63,147-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CRENSHAWFire ChiefPT$0--
LARRY BEERYPresidentPT$0--
JERRY COOPERBoard MemberPT$0--
SKIP SAULBoard Member-$0--
DEB SAULBoard Member-$0--
DON UPMEYERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Outback Rural Fire Protection
EIN
41-2098558
Phone
5414082110
Address
13099 SUN FOREST DR, LA PINE, OR 97739

Signing Officer

Name
Jerry Crenshaw
Title
Fire Chief
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $395

Other Expenses.1002

Office Expenses $952

Other Expenses.1012

Insurance $5428

Other Expenses.1

Equip repairs & maint $26005

Other Expenses.2

CONTRACT SERVICES $17301

Other Expenses.3

FUEL AND OIL $4247

Other Expenses.4

Operations supplies $1854

Other Expenses.5

First response supplies $1412

Other Expenses.6

UNIFORMS $656

Other Expenses.7

MEMBERSHIP $263

Other Expenses.8

COMMUNICATIONS $250

Other Expenses.9

Meals & entertainment $150

Other Expenses.10

GIFTS & AWARDS $130

Other Expenses.12

Mileage reimbursements $38

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $63141 Secured Mortgages and Notes Payable - Ending $49591

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CENTRAL OREGON TAX CONNECTION
IRS990EZ/BooksInCareOfDetail/PhoneNum05415361317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051575 MORSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01544
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148648
IRS990EZ/OccupancyRentUtltsAndMaintAmt06851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKIP SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON UPMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR RESIDENTS IN OUR LOCAL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt094841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT THE OUTBACK AREA, FIGHT FIRES (RESIDENTIAL AND WILD), ASSIST ON MEDICAL EMERGENCIES,AND ASSIST ON 911 CALLS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066537
IRS990EZ/TotalProgramServiceExpensesAmt063147
IRS990EZ/TotalRevenueAmt096388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP REPAIRS & MAINT $26005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $17301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL AND OIL $4247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS SUPPLIES $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRST RESPONSE SUPPLIES $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS & AWARDS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MILEAGE REIMBURSEMENTS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $63141 Secured Mortgages and Notes Payable - Ending $49591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON OUTBACK RURAL FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0412098558
ReturnHeader/Filer/PhoneNum05414082110
ReturnHeader/Filer/USAddress/AddressLine1Txt013099 SUN FOREST DR
ReturnHeader/Filer/USAddress/CityNm0LA PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472315680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zettel EA LTC 5707C
ReturnHeader/ReturnTs02019-10-29T15:44:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings