Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2015 • EIN 93-0146820

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.COOSFPA.NET

View Organization Page

63612 Fifth RoadCoos Bay, OR 97420

(541) 267-3161

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$79,690

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,302,429

Down $3,297 (-0.1%) from 2014

Net Assets

Up

$3,052,999

Up $129,016 (+4.4%) from 2014

Liabilities

Down

$249,430

Down $132,313 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$4,458,122

Down $251,171 (-5.3%) from 2014

Expenses

Down

$4,393,299

Down $315,257 (-6.7%) from 2014

Net Income

Up

$64,823

Up $64,086 (+8696%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,954,585Liabilities 2011: $412,314Net Assets 2011: $2,542,2712011Assets 2012: $3,259,773Liabilities 2012: $442,843Net Assets 2012: $2,816,9302012Assets 2013: $3,477,376Liabilities 2013: $522,004Net Assets 2013: $2,955,3722013Assets 2014: $3,305,726Liabilities 2014: $381,743Net Assets 2014: $2,923,9832014Assets 2015: $3,302,429Liabilities 2015: $249,430Net Assets 2015: $3,052,9992015Assets 2016: $3,114,623Liabilities 2016: $270,195Net Assets 2016: $2,844,4282016Assets 2017: $3,013,174Liabilities 2017: $150,825Net Assets 2017: $2,862,3492017Assets 2018: $4,122,530Liabilities 2018: $957,328Net Assets 2018: $3,165,2022018Assets 2019: $4,088,096Liabilities 2019: $777,191Net Assets 2019: $3,310,9052019Assets 2020: $3,574,451Liabilities 2020: $572,818Net Assets 2020: $3,001,6332020Assets 2021: $2,774,922Liabilities 2021: $0Net Assets 2021: $2,774,9222021Assets 2022: $4,126,886Liabilities 2022: $699,802Net Assets 2022: $3,427,0842022Assets 2023: $3,522,003Liabilities 2023: $1,135,998Net Assets 2023: $2,386,0052023Assets 2024: $4,686,622Liabilities 2024: $1,546,000Net Assets 2024: $3,140,6222024Assets 2025: $5,307,074Liabilities 2025: $1,335,998Net Assets 2025: $3,971,0762025

Highlighted filing

2015

Assets$3,302,429
Liabilities$249,430
Net Assets$3,052,999
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,457,035Expenses 2011: $3,085,292Net Income 2011: $371,7432011Revenue 2012: $3,683,796Expenses 2012: $3,381,328Net Income 2012: $302,4682012Revenue 2013: $3,947,767Expenses 2013: $3,855,914Net Income 2013: $91,8532013Revenue 2014: $4,709,293Expenses 2014: $4,708,556Net Income 2014: $7372014Revenue 2015: $4,458,122Expenses 2015: $4,393,299Net Income 2015: $64,8232015Revenue 2016: $4,867,021Expenses 2016: $5,064,644Net Income 2016: -$197,6232016Revenue 2017: $4,834,255Expenses 2017: $4,817,013Net Income 2017: $17,2422017Revenue 2018: $8,616,522Expenses 2018: $8,339,980Net Income 2018: $276,5422018Revenue 2019: $10,001,277Expenses 2019: $9,855,367Net Income 2019: $145,9102019Revenue 2020: $5,182,535Expenses 2020: $5,491,904Net Income 2020: -$309,3692020Revenue 2021: $6,867,350Expenses 2021: $7,279,593Net Income 2021: -$412,2432021Revenue 2022: $7,543,408Expenses 2022: $6,596,922Net Income 2022: $946,4862022Revenue 2023: $9,171,812Expenses 2023: $8,821,569Net Income 2023: $350,2432023Revenue 2024: $16,887,474Expenses 2024: $16,471,218Net Income 2024: $416,2562024Revenue 2025: $10,447,160Expenses 2025: $12,697,108Net Income 2025: -$2,249,9482025

Highlighted filing

2015

Revenue$4,458,122
Expenses$4,393,299
Net Income$64,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,458,122
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,161$1,886,102▼ $16,059
Accounts Receivable$389,501$837,513▲ $448,012
Cash and Non-Interest-Bearing Accounts$557,468$307,373▼ $250,095
Savings and Temporary Cash Investments$398,872$203,964▼ $194,908
Prepaid Expenses and Deferred Charges$51,460$60,199▲ $8,739
Total Assets$3,305,726$3,302,429▼ $3,297
Other Assets Total$6,264$7,278▲ $1,014
Liabilities
Accounts Payable and Accrued Expenses$322,627$214,344▼ $108,283
Mortgage Notes Payable Secured by Investment Property$59,116$35,086▼ $24,030
Total Liabilities$381,743$249,430▼ $132,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,250,547$2,297,558▲ $47,011
Unrestricted Net Assets$673,436$755,441▲ $82,005
Total Net Assets Fund Balance$2,923,983$3,052,999▲ $129,016
Total Liabilities and Net Assets / Fund Balance$3,305,726$3,302,429▼ $3,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929,359$2,044,300$2,973,659
Buildings$630,072$812,359$1,442,431
Land$326,671-$326,671
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BagoySec./treas.FT$79,690$79,690

Board Members and Trustees

NameTitle
Mark WallPresident
Brian SchlaefliDirector
Charlie WatermanDirector
Doug SoulesDirector
Jeff MillerDirector
Jim CarrDirector
Virgil FrazierDirector
Will ChandlerDirector
Jake GibbsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,188
Program Service Revenue
$4,305,066
Investment Income
$20,130
Other Revenue
$88,738
Change in Net Assets
$64,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,594
Other Expenses$1,130,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,003$47,670-$2,119,673
Other Employee Benefits$378,272$27,693-$405,965
Payroll Taxes$282,919$20,712-$303,631
Pension Plan Contributions$243,462$17,824-$261,286
Depreciation Depletion$179,136$66,022-$245,158
Information Technology$147,375$36,844-$184,219
Current Officers, Directors, Trustees, and Key Employees$63,378$108,661-$172,039
Occupancy$87,747$21,937-$109,684
Insurance$53,652$22,994-$76,646
Office Expenses-$33,252-$33,252
Travel$15,352$10,235-$25,587
Fees for Services Accounting-$9,068-$9,068
Other Expenses$28,010$2,250-$2,250
Interest-$1,762-$1,762
All Other Expenses$1,376--$1,376
Fees for Services Legal-$920-$920
Total Functional Expenses$3,950,211$443,088$0$4,393,299
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members”

Form 990, Page 6, Part VI, Line 7A

“Association's members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coos Forest Protective Association
EIN
93-0146820
Phone
5412673161
Address
63612 FIFTH ROAD, COOS BAY, OR 97420

Signing Officer

Name
John Bagoy
Title
Secretary/treasurer
Phone
5412673161
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
101

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wildland fire prevention, protection and suppression on 1.5 million acres of land in southwestern oregon”

Form 990, Part XI

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix370 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt01465696
IRS990/PYOtherRevenueAmt081169
IRS990/PYProgramServiceRevenueAmt04477937
IRS990/PYRevenuesLessExpensesAmt0737
IRS990/PYSalariesCompEmpBnftPaidAmt03242860
IRS990/PYTotalExpensesAmt04708556
IRS990/PYTotalRevenueAmt04709293
IRS990/ReconcilationRevenueExpnssAmt064823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02044300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02973659
IRS990ScheduleD/LandGrp/BookValueAmt0326671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION'S MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02250547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02297558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03305726
IRS990/TotalAssetsEOYAmt03302429
IRS990/TotalAssetsGrp/BOYAmt03305726
IRS990/TotalAssetsGrp/EOYAmt03302429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044188
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03950211
IRS990/TotalFunctionalExpensesGrp/TotalAmt04393299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381743
IRS990/TotalLiabilitiesEOYAmt0249430
IRS990/TotalLiabilitiesGrp/BOYAmt0381743
IRS990/TotalLiabilitiesGrp/EOYAmt0249430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02923983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03052999
IRS990/TotalProgramServiceExpensesAmt03950211
IRS990/TotalProgramServiceRevenueAmt04305066
IRS990/TotalReportableCompFromOrgAmt079690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04413934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04458122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03305726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03302429
IRS990/TravelGrp/ManagementAndGeneralAmt010235
IRS990/TravelGrp/ProgramServicesAmt015352
IRS990/TravelGrp/TotalAmt025587
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755441
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAGOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930146820
ReturnHeader/Filer/PhoneNum05412673161
ReturnHeader/Filer/USAddress/AddressLine1Txt063612 FIFTH ROAD
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02016-02-12T15:27:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,429
Liabilities
$249,430
Net assets
$3,052,999
Revenue
$4,458,122
Expenses
$4,393,299
Net income
$64,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.34$3.97$10.4$12.7$2.25
2024Detailed filing. Detailed filing data is available for this year.$4.69$1.55$3.14$16.9$16.5$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.14$2.39$9.17$8.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.70$3.43$7.54$6.60$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$6.87$7.28$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.57$3.00$5.18$5.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.78$3.31$10.0$9.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.96$3.17$8.62$8.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$4.83$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.27$2.84$4.87$5.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$4.46$4.39$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.38$2.92$4.71$4.71$0.00
2013Summary only. Only limited summary data is available for this year.$3.48$0.52$2.96$3.95$3.86$0.09
2012Summary only. Only limited summary data is available for this year.$3.26$0.44$2.82$3.68$3.38$0.30
2011Summary only. Only limited summary data is available for this year.$2.95$0.41$2.54$3.46$3.09$0.37