Civic Intelligence

Douglas County Responders First Foundation

990EZ • Fiscal year 2016 • EIN 81-2037531

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profiledcrespondersfirst.com
1400 Buckhorn RdRoseburg, OR 97470

(541) 440-7622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$96,977

No earlier filing loaded for comparison.

Net Assets

$96,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$102,797

No earlier filing loaded for comparison.

Expenses

$5,820

No earlier filing loaded for comparison.

Net Income

$96,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $96,977Net Assets 2016: $96,9772016Assets 2017: $84,118Liabilities 2017: $02017Assets 2018: $83,022Liabilities 2018: $02018Assets 2019: $60,482Liabilities 2019: $0Net Assets 2019: $60,4822019Assets 2020: $59,708Liabilities 2020: $0Net Assets 2020: $59,7082020Assets 2021: $51,305Net Assets 2021: $51,3052021Assets 2022: $45,482Net Assets 2022: $45,4822022Assets 2023: $35,568Liabilities 2023: $02023Assets 2024: $35,725Net Assets 2024: $35,7252024

Highlighted filing

2016

Assets$96,977
Liabilities-
Net Assets$96,977
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $102,797Expenses 2016: $5,820Net Income 2016: $96,9772016Revenue 2017: $1,226Expenses 2017: $14,085Net Income 2017: -$12,8592017Revenue 2018: $18Expenses 2018: $1,114Net Income 2018: -$1,0962018Revenue 2019: $13Expenses 2019: $22,553Net Income 2019: -$22,5402019Revenue 2020: $4,051Expenses 2020: $4,825Net Income 2020: -$7742020Revenue 2021: $1,110Expenses 2021: $9,513Net Income 2021: -$8,4032021Revenue 2022: $1,009Expenses 2022: $6,832Net Income 2022: -$5,8232022Revenue 2023: $287Expenses 2023: $10,201Net Income 2023: -$9,9142023Revenue 2024: $1,635Expenses 2024: $1,478Net Income 2024: $1572024

Highlighted filing

2016

Revenue$102,797
Expenses$5,820
Net Income$96,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$102,797
Mission and Program Overview

Mission

First responders health needs

To ensure the psychological health needs of first responders in douglas county are met after tragic events.

Program Services

DescriptionGrantsExpenses
TO ENSURE THE PSYCHOLOGICAL HEALTH NEEDS OF FIRST RESPONDERS IN DOUGLAS COUNTY ARE MET AFTER TRAGIC EVENTS.$300$5,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MARLARChairman-$0--
JIM BURGEVice-Chair-$0--
BRIAN BURKESecretary-$0--
DESIRAE DAMEWOODTreasurer-$0--
VANESSA BECKERCommunity Mbr-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Responders First
EIN
81-2037531
Phone
5414407622
Address
1400 BUCKHORN RD, ROSEBURG, OR 97470

Signing Officer

Name
Jim Burge
Title
Vice-chair
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Steve Tuchscherer CPA PC
Address
171 NE Exchange Avenue, Roseburg, OR 97470
Preparer
Steven L Tuchscherer
Phone
5416778100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FIRST RESPONDERS | Cash Amount Given: $5520”

Other Expenses.1

“501(c)(3) APP FEE $300”

Raw XML Appendix141 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/PersonNm0GREG MARLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05414407622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 BUCKHORN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05520
IRS990EZ/GrossReceiptsAmt0102797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MARLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIRAE DAMEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THE PSYCHOLOGICAL HEALTH NEEDS OF FIRST RESPONDERS IN DOUGLAS COUNTY ARE MET AFTER TRAGIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENSURE THE PSYCHOLOGICAL HEALTH NEEDS OF FIRST RESPONDERS IN DOUGLAS COUNTY ARE MET AFTER TRAGIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05820
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt0102797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dcrespondersfirst.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102785
IRS990ScheduleA/Total509Grp/TotalAmt0102785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FIRST RESPONDERS | Cash Amount Given: $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1501(c)(3) APP FEE $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReasonableCauseExplanation/ExplanationTxt0THIS IS THE FIRST YEAR OF THE ORGANZATION. THE CHAIRMAN, WHO WAS TO CONNECT WITH A TAX PREPARER, WAS ALSO THE FIRE CHIEF FOR THE FIRE DISTRICT THAT RESPONDED TO THE UMPQUA COMMUNITY COLLEGE (UCC) SHOOTING ON OCTOBER 1, 2015. HE WENT ON A MEDICAL LEAVE OF ABSENCE WHILE HE IS TRYING TO REGAIN MENTAL HEALTH THAT IS SUFFERING AS A RESULT OF ANXIETY CAUSED BY THE UCC INCIDENT. THE LAPSE IN CHAIN OF COMMAND FOR ENSURING THE TAX RETURN IN A TIMELY MANNER WAS AN INADVERTENT RESULT OF THAT SITUATION.THE ORGANIZATION HAS EVERY INTENTION OF BEING COMPLIANT WITH IRS RULES AND ASSURES THE IRS THAT IN FUTURE YEARS THE TAX FILING WILL BE COMPLETED IN A TIMELY MANNER.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BURGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY RESPONDERS FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0812037531
ReturnHeader/Filer/PhoneNum05414407622
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 BUCKHORN RD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Tuchscherer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 NE Exchange Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416778100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Tuchscherer
ReturnHeader/ReturnTs02017-08-25T16:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,977
Liabilities
-
Net assets
$96,977
Revenue
$102,797
Expenses
$5,820
Net income
$96,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.02$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.03$0.06$0.97