Civic Intelligence

South Wasco Fire and Rescue Association

990EZ • Fiscal year 2023 • EIN 86-3139607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2025

Organization ProfileN/A
PO Box 108Shaniko, OR 97057

(503) 508-4688

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,331

Down $9,687 (-14%) from 2022

Net Assets

Up

$57,331

Up $251 (+0.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$21,345

Down $29,037 (-58%) from 2022

Expenses

Down

$42,551

Down $4,652 (-9.9%) from 2022

Net Income

Down

-$21,206

Down $24,385 (-767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2021: $53,901Net Assets 2021: -$1,2242021Assets 2022: $67,018Net Assets 2022: $57,0802022Assets 2023: $57,331Net Assets 2023: $57,3312023

Highlighted filing

2023

Assets$57,331
Liabilities-
Net Assets$57,331
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $6,365Expenses 2021: $7,589Net Income 2021: -$1,2242021Revenue 2022: $50,382Expenses 2022: $47,203Net Income 2022: $3,1792022Revenue 2023: $21,345Expenses 2023: $42,551Net Income 2023: -$21,2062023

Highlighted filing

2023

Revenue$21,345
Expenses$42,551
Net Income-$21,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$21,345
Mission and Program Overview

Mission

Our mission is to prevent and suppress fires, educate and rescue citizens, provide emergency medical services, promote public safety and foster community relations.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PREVENT AND SUPPRESS FIRES, EDUCATE AND RESCUE CITIZENS, PROVIDE EMERGENCY MEDICAL SERVICES, PROMOTE PUBLIC SAFETY AND FOSTER COMMUNITY RELATIONS.-$42,551
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MARRSPresidentPT$0--
DAVID LONGVice PresidentPT$0--
JULIEANNE HERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Wasco Fire and Rescue Association
EIN
86-3139607
Phone
5035084688
Address
PO BOX 108, SHANIKO, OR 97057

Signing Officer

Name
Scott Marrs
Title
President
Signed
2025-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Quality Business Service
Address
161 NE 5th Street, Madras, OR 97741
Preparer
Amy L Bergum
Phone
5414752259
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RV PARK $18271”

Other Expenses.1001

“Advertising and Promotion $831”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $20”

Other Expenses.1009

“Depreciation $10000”

Other Expenses.1

“REPAIRS $2931”

Other Expenses.2

“SUPPLIES $2429”

Other Expenses.3

“BANK FEES $956”

Other Expenses.4

“LICENSE & PERMITS $904”

Other Assets.1

“- Beginning $50000 - Ending $50000”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT MARRS
IRS990EZ/BooksInCareOfDetail/PhoneNum05035084688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045790 HIGHWAY 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057331
IRS990EZ/OccupancyRentUtltsAndMaintAmt022916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIEANNE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt018071
IRS990EZ/OtherRevenueTotalAmt018271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PREVENT AND SUPPRESS FIRES, EDUCATE AND RESCUE CITIZENS, PROVIDE EMERGENCY MEDICAL SERVICES, PROMOTE PUBLIC SAFETY AND FOSTER COMMUNITY RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PREVENT AND SUPPRESS FIRES, EDUCATE AND RESCUE CITIZENS, PROVIDE EMERGENCY MEDICAL SERVICES, PROMOTE PUBLIC SAFETY AND FOSTER COMMUNITY RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042551
IRS990EZ/TotalProgramServiceExpensesAmt042551
IRS990EZ/TotalRevenueAmt021345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03074
IRS990ScheduleA/TotalSupportAmt021345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RV PARK $18271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $50000 - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WASCO FIRE AND RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0863139607
ReturnHeader/Filer/PhoneNum05035084688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0SHANIKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882039820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 NE 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L BERGUM
ReturnHeader/ReturnTs02025-01-29T14:49:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,331
Liabilities
-
Net assets
$57,331
Revenue
$21,345
Expenses
$42,551
Net income
-$21,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.3$57.3$21.3$42.6$21.2
2022Detailed filing. Detailed filing data is available for this year.$67.0$57.1$50.4$47.2$3.18
2021Detailed filing. Detailed filing data is available for this year.$53.9$1.22$6.37$7.59$1.22