Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2016 • EIN 82-0263862

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.cptpa.com
10250 Highway 12Orofino, ID 83544

(208) 476-5612

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,475

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,218,527

Up $37,510 (+1.7%) from 2015

Net Assets

Down

$1,607,228

Down $3,562 (-0.2%) from 2015

Liabilities

Up

$611,299

Up $41,072 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$3,052,789

Down $188,525 (-5.8%) from 2015

Expenses

Up

$3,056,351

Up $454,138 (+17%) from 2015

Net Income

Down

-$3,562

Down $642,663 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,011Liabilities 2011: $279,717Net Assets 2011: $1,317,2942011Assets 2012: $1,659,850Liabilities 2012: $279,516Net Assets 2012: $1,380,3342012Assets 2013: $1,987,853Liabilities 2013: $511,829Net Assets 2013: $1,476,0242013Assets 2014: $2,043,048Liabilities 2014: $307,359Net Assets 2014: $1,735,6892014Assets 2015: $2,181,017Liabilities 2015: $570,227Net Assets 2015: $1,610,7902015Assets 2016: $2,218,527Liabilities 2016: $611,299Net Assets 2016: $1,607,2282016Assets 2017: $2,148,182Liabilities 2017: $945,569Net Assets 2017: $1,202,6132017Assets 2018: $2,111,058Liabilities 2018: $616,440Net Assets 2018: $1,494,6182018Assets 2019: $2,328,307Liabilities 2019: $248,293Net Assets 2019: $2,080,0142019Assets 2020: $2,374,291Liabilities 2020: $224,620Net Assets 2020: $2,149,6712020Assets 2021: $2,561,372Liabilities 2021: $204,210Net Assets 2021: $2,357,1622021Assets 2022: $3,198,463Liabilities 2022: $215,970Net Assets 2022: $2,982,4932022Assets 2023: $3,756,749Liabilities 2023: $234,004Net Assets 2023: $3,522,7452023Assets 2024: $4,646,491Liabilities 2024: $215,197Net Assets 2024: $4,431,2942024Assets 2025: $5,217,720Liabilities 2025: $269,064Net Assets 2025: $4,948,6562025

Highlighted filing

2016

Assets$2,218,527
Liabilities$611,299
Net Assets$1,607,228
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,363,469Expenses 2011: $2,326,208Net Income 2011: $37,2612011Expenses 2012: $2,432,8612012Expenses 2013: $3,013,5142013Revenue 2014: $2,989,548Expenses 2014: $2,729,883Net Income 2014: $259,6652014Revenue 2015: $3,241,314Expenses 2015: $2,602,213Net Income 2015: $639,1012015Revenue 2016: $3,052,789Expenses 2016: $3,056,351Net Income 2016: -$3,5622016Revenue 2017: $2,136,709Expenses 2017: $2,541,324Net Income 2017: -$404,6152017Revenue 2018: $2,997,078Expenses 2018: $2,705,073Net Income 2018: $292,0052018Revenue 2019: $2,906,726Expenses 2019: $2,819,280Net Income 2019: $87,4462019Revenue 2020: $2,432,642Expenses 2020: $2,299,597Net Income 2020: $133,0452020Revenue 2021: $2,326,950Expenses 2021: $2,119,459Net Income 2021: $207,4912021Revenue 2022: $2,828,295Expenses 2022: $2,202,964Net Income 2022: $625,3312022Revenue 2023: $2,943,670Expenses 2023: $2,403,418Net Income 2023: $540,2522023Revenue 2024: $3,368,468Expenses 2024: $2,473,669Net Income 2024: $894,7992024Revenue 2025: $3,452,488Expenses 2025: $2,935,126Net Income 2025: $517,3622025

Highlighted filing

2016

Revenue$3,052,789
Expenses$3,056,351
Net Income-$3,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,052,789
Mission and Program Overview

Mission

FIRE PROTECTION

Fire protection and suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,464$1,014,060▲ $211,596
Land, Buildings, and Equipment, Net$988,916$978,672▼ $10,244
Accounts Receivable$133,932$98,049▼ $35,883
Prepaid Expenses and Deferred Charges$51,545$52,620▲ $1,075
Cash and Non-Interest-Bearing Accounts$163,773$41,087▼ $122,686
Inventories for Sale or Use$40,387$34,039▼ $6,348
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,181,017$2,218,527▲ $37,510
Other Assets Total-$0-
Liabilities
Other Liabilities$334,772$499,113▲ $164,341
Accounts Payable and Accrued Expenses$233,257$110,167▼ $123,090
Deferred Revenue$2,198$2,019▼ $179
Total Liabilities$570,227$611,299▲ $41,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,572$1,569,433▼ $3,139
Temporarily Rstr Net Assets$38,218$37,795▼ $423
Total Net Assets Fund Balance$1,610,790$1,607,228▼ $3,562
Total Liabilities and Net Assets / Fund Balance$2,181,017$2,218,527▲ $37,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699,978$1,648,370$2,348,348
Buildings$278,694$577,467$856,161
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len YoungSec/treasFT$75,475$75,475
Kim BrowningAsst Sec/treasFT$47,563$47,563

Board Members and Trustees

NameTitle
Rich McmillanPresident
Greg DanleyVice President
Eric BesawDirector
Kyle WetmoreDirector
M John LarsonDirector
Mike ReggearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,139,879
Investment Income
$52,910
Other Revenue
$-140,000
Change in Net Assets
$-3,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,789
Total Revenue per Audited Statements
$3,052,789
Total Revenue per Form 990
$3,052,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,172
Other Expenses$1,426,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,720$45,446-$962,166
Other Employee Benefits$313,238$26,385-$339,623
Depreciation Depletion$200,100--$200,100
Current Officers, Directors, Trustees, and Key Employees$75,475$47,563-$123,038
Pension Plan Contributions$112,347$9,980-$122,327
Other Expenses$92,583$148,557-$92,583
Payroll Taxes$75,903$7,115-$83,018
Total Functional Expenses$2,771,305$285,046$0$3,056,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,056,351
Total Expenses per Audited Statements$3,056,351
Total Expenses per Form 990$3,056,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$434,000
Retiree Insurance Liability$65,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that own land within the protection area.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The current board of directors, all of whom are members, elect directors and new members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body consists of members and its decisions are subject to member approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary/treasurer reviews the form 990 and attachments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“None of the listed documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater-potlatch Timber Protective
EIN
82-0263862
Phone
2084765612
Address
10250 HIGHWAY 12, OROFINO, ID 83544

Signing Officer

Name
Len Young
Title
Sec/treas
Signed
2017-01-19

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
82

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Mitchell J Marx
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: special projects - miscellaneous projects $260,736”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110167
IRS990/AccountsReceivableGrp/BOYAmt0133932
IRS990/AccountsReceivableGrp/EOYAmt098049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SUPPRESSION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATION SECTREAS
IRS990/BooksInCareOfDetail/PhoneNum02084765612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010250 HIGHWAY 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163773
IRS990/CashNonInterestBearingGrp/EOYAmt041087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123038
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052910
IRS990/CYOtherExpensesAmt01426179
IRS990/CYOtherRevenueAmt0-140000
IRS990/CYProgramServiceRevenueAmt03139879
IRS990/CYRevenuesLessExpensesAmt0-3562
IRS990/CYSalariesCompEmpBnftPaidAmt01630172
IRS990/CYTotalExpensesAmt03056351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03052789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02198
IRS990/DeferredRevenueGrp/EOYAmt02019
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200100
IRS990/DepreciationDepletionGrp/TotalAmt0200100
IRS990/Desc0PROTECTION - PRESUPPRESSION $ 979,659PROTECTION - SUPPRESSION $ 1,278,157
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02257816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE WETMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE REGGEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4M JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC BESAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt043500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043500
IRS990/GrossReceiptsAmt03052789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034039
IRS990/InvestmentIncomeGrp/ExclusionAmt09410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02225837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978672
IRS990/LandBldgEquipCostOrOtherBssAmt03204509
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION AND SUPPRESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01610790
IRS990/NetAssetsOrFundBalancesEOYAmt01607228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339623
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2LODGING AND SUBSISTENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148557
IRS990/OtherExpensesGrp/ProgramServicesAmt0696950
IRS990/OtherExpensesGrp/ProgramServicesAmt1287989
IRS990/OtherExpensesGrp/ProgramServicesAmt292583
IRS990/OtherExpensesGrp/TotalAmt0845507
IRS990/OtherExpensesGrp/TotalAmt1287989
IRS990/OtherExpensesGrp/TotalAmt292583
IRS990/OtherLiabilitiesGrp/BOYAmt0334772
IRS990/OtherLiabilitiesGrp/EOYAmt0499113
IRS990/OtherRevenueMiscGrp/Desc0OTHER COMPREHENSIVE INC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-140000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-140000
IRS990/OtherRevenueTotalAmt0-140000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07115
IRS990/PayrollTaxesGrp/ProgramServicesAmt075903
IRS990/PayrollTaxesGrp/TotalAmt083018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112347
IRS990/PensionPlanContributionsGrp/TotalAmt0122327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAZARD MGMT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2PROTECTION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROTECTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4US ARMY CORPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2683793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31932385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2683793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31932385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105237
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $260,736
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258371
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - HAZARD MANAGEMENT CONTRACTS $ 147,516
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162776
IRS990/PYOtherRevenueAmt0470000
IRS990/PYProgramServiceRevenueAmt02746262
IRS990/PYRevenuesLessExpensesAmt0639101
IRS990/PYSalariesCompEmpBnftPaidAmt01439437
IRS990/PYTotalExpensesAmt02602213
IRS990/PYTotalRevenueAmt03241314
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01932385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01648370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02348348
IRS990ScheduleD/ExpensesSubtotalAmt03056351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREE INSURANCE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03052789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978672
IRS990ScheduleD/TotalExpensesPerForm990Amt03056351
IRS990ScheduleD/TotalLiabilityAmt0499113
IRS990ScheduleD/TotalRevenuePerForm990Amt03052789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03056351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $260,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02181017
IRS990/TotalAssetsEOYAmt02218527
IRS990/TotalAssetsGrp/BOYAmt02181017
IRS990/TotalAssetsGrp/EOYAmt02218527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02771305
IRS990/TotalFunctionalExpensesGrp/TotalAmt03056351
IRS990/TotalGrossUBIAmt0-140000
IRS990/TotalLiabilitiesBOYAmt0570227
IRS990/TotalLiabilitiesEOYAmt0611299
IRS990/TotalLiabilitiesGrp/BOYAmt0570227
IRS990/TotalLiabilitiesGrp/EOYAmt0611299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607228
IRS990/TotalOtherProgSrvcExpenseAmt0105237
IRS990/TotalOtherProgSrvcRevenueAmt0105237
IRS990/TotalProgramServiceExpensesAmt02771305
IRS990/TotalProgramServiceRevenueAmt03139879
IRS990/TotalReportableCompFromOrgAmt0123038
IRS990/TotalRevenueGrp/ExclusionAmt09410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03183379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03052789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-140000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01572572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569433
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cptpa.com
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,218,527
Liabilities
$611,299
Net assets
$1,607,228
Revenue
$3,052,789
Expenses
$3,056,351
Net income
-$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.27$4.95$3.45$2.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.43$3.37$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.83$2.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.43$2.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.91$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$3.00$2.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$2.14$2.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.05$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.24$2.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.74$2.99$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.43
2011Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$2.36$2.33$0.04