Civic Intelligence

Burnt River Fire Protection Association

990EZ • Fiscal year 2018 • EIN 75-3040538

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 182Durkee, OR 97905

(541) 877-2219

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,020

Up $31,668 (+39%) from 2017

Net Assets

$113,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$60,098

Down $29,243 (-33%) from 2017

Expenses

Up

$28,430

Up $2,087 (+7.9%) from 2017

Net Income

Down

$31,668

Down $31,330 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $81,352Liabilities 2017: $02017Assets 2018: $113,020Liabilities 2018: $0Net Assets 2018: $113,0202018Assets 2024: $148,244Net Assets 2024: $148,2442024

Highlighted filing

2018

Assets$113,020
Liabilities$0
Net Assets$113,020

Operations Trend

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

$100K$50K$0Revenue 2017: $89,341Expenses 2017: $26,343Net Income 2017: $62,9982017Revenue 2018: $60,098Expenses 2018: $28,430Net Income 2018: $31,6682018Revenue 2024: $85,724Expenses 2024: $58,020Net Income 2024: $27,7042024

Highlighted filing

2018

Revenue$60,098
Expenses$28,430
Net Income$31,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,098
Mission and Program Overview

Mission

Burnt River Fire Protection Association is organized exclusively for Public Benefit for the prevention and suppression of rangeland fires.

Program Services

DescriptionGrantsExpenses
Burnt River Fire Protection Association is organized exclusively for Public Benefit for the prevention and suppression of rangeland fires.$28,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert SiddowayPresident-$0--
Kathy ThompsonSecretaryPT$0--
Levi BunchDirector-$0--
Joe DavisDirector-$0--
Sean BeanDirector-$0--
Deward ThompsonDirector-$0--
Rodd BunchVice President-$0--
Filing and Contact Details

Filer

Filer Name
Burnt River Fire Protection Association
EIN
75-3040538
Phone
5418772219
Address
PO BOX 182, Durkee, OR 97905

Signing Officer

Name
Kathy Thompson
Title
Secretary
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements $4919

Other Expenses.1002

Office Expenses $292

Other Expenses.1005

Travel $317

Other Expenses.1009

Depreciation $15367

Other Expenses.1012

Insurance $4339

Other Expenses.1

Supplies $4249

Other Expenses.3

repairs & maintenance $1250

Other Expenses.4

Licenses & Permits $445

Other Expenses.5

Fuel & Oil $118

Other Assets.1004

Miscellaneous - Beginning $70836 Miscellaneous - Ending $91669

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum05418772219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durkee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bert Siddoway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Levi Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sean Bean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deward Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rodd Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091669
IRS990EZ/OtherExpensesTotalAmt026377
IRS990EZ/OtherRevenueTotalAmt04919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Burnt River Fire Protection Association is organized exclusively for Public Benefit for the prevention and suppression of rangeland fires.
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burnt River Fire Protection Association is organized exclusively for Public Benefit for the prevention and suppression of rangeland fires.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028430
IRS990EZ/TotalProgramServiceExpensesAmt028430
IRS990EZ/TotalRevenueAmt060098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135669
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135669
IRS990ScheduleA/TotalSupportAmt0149439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $15367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs & maintenance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel & Oil $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $70836 Miscellaneous - Ending $91669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burnt River Fire Protection Association
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0753040538
ReturnHeader/Filer/PhoneNum05418772219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0Durkee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guyer and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob J Collier
ReturnHeader/ReturnTs02019-05-13T15:02:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings