Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2017 • EIN 93-0146820

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$71,911

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,013,174

Down $101,449 (-3.3%) from 2016

Net Assets

Up

$2,862,349

Up $17,921 (+0.6%) from 2016

Liabilities

Down

$150,825

Down $119,370 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$4,834,255

Down $32,766 (-0.7%) from 2016

Expenses

Down

$4,817,013

Down $247,631 (-4.9%) from 2016

Net Income

Up

$17,242

Up $214,865 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$3,013,174
Liabilities$150,825
Net Assets$2,862,349
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$4,834,255
Expenses$4,817,013
Net Income$17,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2017
Return Version
2016v3.1
Gross Receipts
$4,834,255
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,918$1,947,206▼ $9,712
Accounts Receivable$359,064$445,904▲ $86,840
Cash and Non-Interest-Bearing Accounts$330,942$431,364▲ $100,422
Savings and Temporary Cash Investments$398,880$123,154▼ $275,726
Prepaid Expenses and Deferred Charges$60,930$57,657▼ $3,273
Total Assets$3,114,623$3,013,174▼ $101,449
Other Assets Total$7,889$7,889→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,195$150,825▼ $119,370
Total Liabilities$270,195$150,825▼ $119,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,312,815$2,329,313▲ $16,498
Unrestricted Net Assets$531,613$533,036▲ $1,423
Total Net Assets Fund Balance$2,844,428$2,862,349▲ $17,921
Total Liabilities and Net Assets / Fund Balance$3,114,623$3,013,174▼ $101,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,022,290$2,587,852$3,610,142
Buildings$598,246$718,300$1,316,546
Land$326,670-$326,670
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nils StorksenTreasurerFT$71,911$71,911
Dominique RaySecretaryFT$63,489$63,489

Board Members and Trustees

NameTitle
Mark WallPresident
Bob WallisDirector
Charlie WatermanDirector
Jeff MillerDirector
Jim CarrDirector
Mark OlsonDirector
Pat FaddenDirector
Ryan BronsonDirector
Will ChandlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,572
Program Service Revenue
$4,564,609
Investment Income
$3,538
Other Revenue
$51,536
Change in Net Assets
$17,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,405,721
Other Expenses$1,411,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,461$31,857-$2,280,318
Other Employee Benefits$344,986$32,675-$377,661
Pension Plan Contributions$236,734$22,422-$259,156
Payroll Taxes$232,388$22,011-$254,399
Current Officers, Directors, Trustees, and Key Employees$190,228$43,959-$234,187
Depreciation Depletion$218,023--$218,023
Insurance$99,811$42,776-$142,587
Occupancy$73,276$18,319-$91,595
Office Expenses-$35,263-$35,263
Travel$16,888$11,258-$28,146
Fees for Services Accounting-$18,683-$18,683
Fees for Services Legal-$8,510-$8,510
Other Expenses$32,272$3,690-$3,690
Information Technology$1,590$397-$1,987
All Other Expenses$1,483--$1,483
Total Functional Expenses$4,510,217$306,796$0$4,817,013
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
Nils Storksen
Title
Treasurer
Phone
5412673161
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wall
Formed
1910
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
110

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 Appendix388 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/PriorPeriodAdjustmentsAmt0679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03941554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03941554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt01644291
IRS990/PYOtherRevenueAmt076130
IRS990/PYProgramServiceRevenueAmt04510513
IRS990/PYRevenuesLessExpensesAmt0-197623
IRS990/PYSalariesCompEmpBnftPaidAmt03420353
IRS990/PYTotalExpensesAmt05064644
IRS990/PYTotalRevenueAmt04867021
IRS990/ReconcilationRevenueExpnssAmt017242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316546
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02587852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03610142
IRS990ScheduleD/LandGrp/BookValueAmt0326670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947206
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02312815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02329313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03114623
IRS990/TotalAssetsEOYAmt03013174
IRS990/TotalAssetsGrp/BOYAmt03114623
IRS990/TotalAssetsGrp/EOYAmt03013174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214572
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04510217
IRS990/TotalFunctionalExpensesGrp/TotalAmt04817013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270195
IRS990/TotalLiabilitiesEOYAmt0150825
IRS990/TotalLiabilitiesGrp/BOYAmt0270195
IRS990/TotalLiabilitiesGrp/EOYAmt0150825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02844428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862349
IRS990/TotalOtherProgSrvcExpenseAmt0190228
IRS990/TotalProgramServiceExpensesAmt04510217
IRS990/TotalProgramServiceRevenueAmt04564609
IRS990/TotalReportableCompFromOrgAmt0135400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04619683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04834255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03114623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03013174
IRS990/TravelGrp/ManagementAndGeneralAmt011258
IRS990/TravelGrp/ProgramServicesAmt016888
IRS990/TravelGrp/TotalAmt028146
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533036
IRS990/USAddress/AddressLine1Txt01610 SHERIDAN AVENUE
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS STORKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257C6D98146C551C46AF0397760B48206112844B
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02018-04-26T13:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,174
Liabilities
$150,825
Net assets
$2,862,349
Revenue
$4,834,255
Expenses
$4,817,013
Net income
$17,242
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