Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2016 • EIN 93-0146820

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$94,297

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,114,623

Down $187,806 (-5.7%) from 2015

Net Assets

Down

$2,844,428

Down $208,571 (-6.8%) from 2015

Liabilities

Up

$270,195

Up $20,765 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$4,867,021

Up $408,899 (+9.2%) from 2015

Expenses

Up

$5,064,644

Up $671,345 (+15%) from 2015

Net Income

Down

-$197,623

Down $262,446 (-405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,114,623
Liabilities$270,195
Net Assets$2,844,428
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$4,867,021
Expenses$5,064,644
Net Income-$197,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,867,021
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,102$1,956,918▲ $70,816
Savings and Temporary Cash Investments$203,964$398,880▲ $194,916
Accounts Receivable$837,513$359,064▼ $478,449
Cash and Non-Interest-Bearing Accounts$307,373$330,942▲ $23,569
Prepaid Expenses and Deferred Charges$60,199$60,930▲ $731
Total Assets$3,302,429$3,114,623▼ $187,806
Other Assets Total$7,278$7,889▲ $611
Liabilities
Accounts Payable and Accrued Expenses$214,344$270,195▲ $55,851
Other Liabilities$35,086--
Total Liabilities$249,430$270,195▲ $20,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,297,558$2,312,815▲ $15,257
Unrestricted Net Assets$755,441$531,613▼ $223,828
Total Net Assets Fund Balance$3,052,999$2,844,428▼ $208,571
Total Liabilities and Net Assets / Fund Balance$3,302,429$3,114,623▼ $187,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$973,591$2,236,834$3,210,425
Buildings$656,656$851,844$1,508,500
Land$326,671-$326,671
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
John BagoySec./treas.$94,297$94,297

Board Members and Trustees

NameTitle
Mark WallPresident
Bob WallisDirector
Charlie WatermanDirector
Jeff MillerDirector
Virgil FrazierDirector
William ChandlerDirector
Jake GibbsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,345
Program Service Revenue
$4,510,513
Investment Income
$1,033
Other Revenue
$76,130
Change in Net Assets
$-197,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,420,353
Other Expenses$1,644,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,136$68,107-$2,270,243
Other Employee Benefits$403,162$30,346-$433,508
Pension Plan Contributions$252,171$18,981-$271,152
Payroll Taxes$234,636$17,661-$252,297
Depreciation Depletion$223,543--$223,543
Current Officers, Directors, Trustees, and Key Employees$77,261$115,892-$193,153
Insurance$113,378$48,590-$161,968
Occupancy$87,012$21,753-$108,765
Information Technology$77,314$19,329-$96,643
Office Expenses-$35,463-$35,463
Travel$15,313$10,208-$25,521
Fees for Services Accounting-$8,430-$8,430
Fees for Services Legal-$7,364-$7,364
Other Expenses$36,352$3,003-$3,003
All Other Expenses$1,420--$1,420
Interest$925--$925
Total Functional Expenses$4,644,724$419,920$0$5,064,644
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
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
Sec./treas.
Phone
5412673161
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bagoy
Formed
1910
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
99

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
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 Appendix363 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/BOYAmt0214344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270195
IRS990/AccountsReceivableGrp/BOYAmt0837513
IRS990/AccountsReceivableGrp/EOYAmt0359064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLAND FIRE PROTECTION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01420
IRS990/AllOtherExpensesGrp/TotalAmt01420
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOS FOREST PROTECTIVE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05412673161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063612 FIFTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307373
IRS990/CashNonInterestBearingGrp/EOYAmt0330942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077261
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01033
IRS990/CYOtherExpensesAmt01644291
IRS990/CYOtherRevenueAmt076130
IRS990/CYProgramServiceRevenueAmt04510513
IRS990/CYRevenuesLessExpensesAmt0-197623
IRS990/CYSalariesCompEmpBnftPaidAmt03420353
IRS990/CYTotalExpensesAmt05064644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04867021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223543
IRS990/DepreciationDepletionGrp/TotalAmt0223543
IRS990/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04566538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08430
IRS990/FeesForServicesAccountingGrp/TotalAmt08430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07364
IRS990/FeesForServicesLegalGrp/TotalAmt07364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGIL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BAGOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794297
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC./TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0279345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt04867021
IRS990/GrossRentsGrp/RealAmt053893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019329
IRS990/InformationTechnologyGrp/ProgramServicesAmt077314
IRS990/InformationTechnologyGrp/TotalAmt096643
IRS990/InsuranceGrp/ManagementAndGeneralAmt048590
IRS990/InsuranceGrp/ProgramServicesAmt0113378
IRS990/InsuranceGrp/TotalAmt0161968
IRS990/InterestGrp/ProgramServicesAmt0925
IRS990/InterestGrp/TotalAmt0925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03088678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01956918
IRS990/LandBldgEquipCostOrOtherBssAmt05045596
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDLAND FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03052999
IRS990/NetAssetsOrFundBalancesEOYAmt02844428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021753
IRS990/OccupancyGrp/ProgramServicesAmt087012
IRS990/OccupancyGrp/TotalAmt0108765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035463
IRS990/OfficeExpensesGrp/TotalAmt035463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07278
IRS990/OtherAssetsTotalGrp/EOYAmt07889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433508
IRS990/OtherExpensesGrp/Desc0FIRE PROTECTION & PREVENT
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/Desc2TRAINING & SAFETY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23003
IRS990/OtherExpensesGrp/ProgramServicesAmt0715776
IRS990/OtherExpensesGrp/ProgramServicesAmt1204325
IRS990/OtherExpensesGrp/ProgramServicesAmt236352
IRS990/OtherExpensesGrp/TotalAmt0715776
IRS990/OtherExpensesGrp/TotalAmt1215079
IRS990/OtherExpensesGrp/TotalAmt240391
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherLiabilitiesGrp/BOYAmt035086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022237
IRS990/OtherRevenueTotalAmt022237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02270243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234636
IRS990/PayrollTaxesGrp/TotalAmt0252297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252171
IRS990/PensionPlanContributionsGrp/TotalAmt0271152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060930
IRS990/PrincipalOfficerNm0JOHN BAGOY
IRS990/PriorPeriodAdjustmentsAmt0-10948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03665959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020130
IRS990/PYOtherExpensesAmt01130705
IRS990/PYOtherRevenueAmt088738
IRS990/PYProgramServiceRevenueAmt04305066
IRS990/PYRevenuesLessExpensesAmt064823
IRS990/PYSalariesCompEmpBnftPaidAmt03262594
IRS990/PYTotalExpensesAmt04393299
IRS990/PYTotalRevenueAmt04458122
IRS990/ReconcilationRevenueExpnssAmt0-197623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02236834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03210425
IRS990ScheduleD/LandGrp/BookValueAmt0326671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956918
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/BOYAmt02297558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02312815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03302429
IRS990/TotalAssetsEOYAmt03114623
IRS990/TotalAssetsGrp/BOYAmt03302429
IRS990/TotalAssetsGrp/EOYAmt03114623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279345
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04644724
IRS990/TotalFunctionalExpensesGrp/TotalAmt05064644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249430
IRS990/TotalLiabilitiesEOYAmt0270195
IRS990/TotalLiabilitiesGrp/BOYAmt0249430
IRS990/TotalLiabilitiesGrp/EOYAmt0270195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03052999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02844428
IRS990/TotalOtherProgSrvcExpenseAmt078186
IRS990/TotalProgramServiceExpensesAmt04644724
IRS990/TotalProgramServiceRevenueAmt04510513
IRS990/TotalReportableCompFromOrgAmt094297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04587676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04867021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03114623
IRS990/TravelGrp/ManagementAndGeneralAmt010208
IRS990/TravelGrp/ProgramServicesAmt015313
IRS990/TravelGrp/TotalAmt025521
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531613
IRS990/USAddress/AddressLine1Txt063612 FIFTH ROAD
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAGOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparerFirmEIN0930666162
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/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02017-02-15T16:00:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$3,114,623
Liabilities
$270,195
Net assets
$2,844,428
Revenue
$4,867,021
Expenses
$5,064,644
Net income
-$197,623
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits