Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2018 • EIN 93-0146820

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2018

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

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$90,447

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,122,530

Up $1,109,356 (+37%) from 2017

Net Assets

Up

$3,165,202

Up $302,853 (+11%) from 2017

Liabilities

Up

$957,328

Up $806,503 (+535%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$8,616,522

Up $3,782,267 (+78%) from 2017

Expenses

Up

$8,339,980

Up $3,522,967 (+73%) from 2017

Net Income

Up

$276,542

Up $259,300 (+1504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$4,122,530
Liabilities$957,328
Net Assets$3,165,202
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$8,616,522
Expenses$8,339,980
Net Income$276,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$8,616,522
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,206$1,905,097▼ $42,109
Cash and Non-Interest-Bearing Accounts$431,364$1,201,208▲ $769,844
Accounts Receivable$445,904$824,126▲ $378,222
Savings and Temporary Cash Investments$123,154$123,179▲ $25
Prepaid Expenses and Deferred Charges$57,657$61,031▲ $3,374
Total Assets$3,013,174$4,122,530▲ $1,109,356
Other Assets Total$7,889$7,889→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,825$957,328▲ $806,503
Total Liabilities$150,825$957,328▲ $806,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,329,313$2,616,598▲ $287,285
Unrestricted Net Assets$533,036$548,604▲ $15,568
Total Net Assets Fund Balance$2,862,349$3,165,202▲ $302,853
Total Liabilities and Net Assets / Fund Balance$3,013,174$4,122,530▲ $1,109,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$966,628$2,771,115$3,737,743
Buildings$611,799$753,491$1,365,290
Land$326,670-$326,670
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Nils StorksonTreasurer$90,447$90,447
Dominique RaySecretary$76,041$76,041

Board Members and Trustees

NameTitle
William ChandlerPresident
Charlie WatermanDirector
Chirs SextonDirector
Jeff MillerDirector
Jim CarrDirector
Mark OlsonDirector
Mark WallDirector
Pat FaddenDirector
Bob WallisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,703
Program Service Revenue
$8,205,973
Investment Income
$3,025
Other Revenue
$100,821
All Other Contributions
$306,703
Change in Net Assets
$276,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,413,845
Salaries, Compensation, and Employee Benefits$3,926,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,612$135,085-$2,701,697
Other Employee Benefits$333,462$32,980-$366,442
Payroll Taxes$270,560$26,759-$297,319
Pension Plan Contributions$277,707$15,276-$292,983
Depreciation Depletion$268,665--$268,665
Current Officers, Directors, Trustees, and Key Employees$160,617$107,077-$267,694
Insurance$117,706$50,445-$168,151
Occupancy$75,654$18,914-$94,568
Travel$24,106$16,071-$40,177
Office Expenses-$37,547-$37,547
Other Expenses$37,012$5,767-$37,012
Fees for Services Other$7,217$4,811-$12,028
Fees for Services Accounting-$6,820-$6,820
All Other Expenses$1,981$2,550-$4,531
Fees for Services Legal-$347-$347
Total Functional Expenses$7,865,052$474,928$0$8,339,980
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
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 Storkson
Title
Treasurer
Phone
5412673161
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chandler
Formed
1910
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
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 Appendix387 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/RelatedOrExemptFuncIncomeAmt13911715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04286394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13911715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03538
IRS990/PYOtherExpensesAmt01411292
IRS990/PYOtherRevenueAmt051536
IRS990/PYProgramServiceRevenueAmt04564609
IRS990/PYRevenuesLessExpensesAmt017242
IRS990/PYSalariesCompEmpBnftPaidAmt03405721
IRS990/PYTotalExpensesAmt04817013
IRS990/PYTotalRevenueAmt04834255
IRS990/ReconcilationRevenueExpnssAmt0276542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02771115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03737743
IRS990ScheduleD/LandGrp/BookValueAmt0326670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905097
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/BOYAmt02329313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02616598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03013174
IRS990/TotalAssetsEOYAmt04122530
IRS990/TotalAssetsGrp/BOYAmt03013174
IRS990/TotalAssetsGrp/EOYAmt04122530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306703
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07865052
IRS990/TotalFunctionalExpensesGrp/TotalAmt08339980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150825
IRS990/TotalLiabilitiesEOYAmt0957328
IRS990/TotalLiabilitiesGrp/BOYAmt0150825
IRS990/TotalLiabilitiesGrp/EOYAmt0957328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02862349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03165202
IRS990/TotalOtherProgSrvcExpenseAmt0183731
IRS990/TotalProgramServiceExpensesAmt07865052
IRS990/TotalProgramServiceRevenueAmt08205973
IRS990/TotalReportableCompFromOrgAmt0166488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08309819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08616522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04122530
IRS990/TravelGrp/ManagementAndGeneralAmt016071
IRS990/TravelGrp/ProgramServicesAmt024106
IRS990/TravelGrp/TotalAmt040177
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548604
IRS990/USAddress/AddressLine1Txt0PO BOX 300
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS STORKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.199.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:55
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02019-05-15T15:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,530
Liabilities
$957,328
Net assets
$3,165,202
Revenue
$8,616,522
Expenses
$8,339,980
Net income
$276,542
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