Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2019 • EIN 93-0146820

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.COOSFPA.NET

View Organization Page

63612 5th RdCoos Bay, OR 97420

(541) 267-3161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,088,096

Down $34,434 (-0.8%) from 2018

Net Assets

Up

$3,310,905

Up $145,703 (+4.6%) from 2018

Liabilities

Down

$777,191

Down $180,137 (-19%) from 2018

Revenue And Expenses

Revenue

Up

$9,891,569

Up $1,275,047 (+15%) from 2018

Expenses

Up

$9,855,367

Up $1,515,387 (+18%) from 2018

Net Income

Down

$36,202

Down $240,340 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$4,088,096
Liabilities$777,191
Net Assets$3,310,905
Open 2019 Filing

Operations Trend

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 2019: $9,891,569Expenses 2019: $9,855,367Net Income 2019: $36,2022019Revenue 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

2019

Revenue$9,891,569
Expenses$9,855,367
Net Income$36,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$9,891,569
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,097$1,757,571▼ $147,526
Accounts Receivable$824,126$1,154,878▲ $330,752
Cash and Non-Interest-Bearing Accounts$1,201,208$1,013,276▼ $187,932
Savings and Temporary Cash Investments$123,179$90,754▼ $32,425
Prepaid Expenses and Deferred Charges$61,031$63,603▲ $2,572
Total Assets$4,122,530$4,088,096▼ $34,434
Other Assets Total$7,889$8,014▲ $125
Liabilities
Accounts Payable and Accrued Expenses$957,328$777,191▼ $180,137
Total Liabilities$957,328$777,191▼ $180,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,616,598$2,439,062▼ $177,536
Unrestricted Net Assets$548,604$871,843▲ $323,239
Total Net Assets Fund Balance$3,165,202$3,310,905▲ $145,703
Total Liabilities and Net Assets / Fund Balance$4,122,530$4,088,096▼ $34,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,699$2,953,013$3,822,712
Buildings$561,202$860,341$1,421,543
Land$326,670-$326,670
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nils StorksenTreasurer$103,926$103,926
Dominique RaySecretary$80,498$80,498

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,103
Program Service Revenue
$9,663,759
Investment Income
$469
Other Revenue
$49,238
All Other Contributions
$178,103
Change in Net Assets
$36,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,709,085
Salaries, Compensation, and Employee Benefits$4,146,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,877$140,204-$2,804,081
Depreciation Depletion$497,389--$497,389
Other Employee Benefits$405,795$21,358-$427,153
Pension Plan Contributions$310,301$16,332-$326,633
Payroll Taxes$275,837$27,281-$303,118
Current Officers, Directors, Trustees, and Key Employees$171,178$114,119-$285,297
Insurance$54,244$23,248-$77,492
Occupancy$41,650$10,413-$52,063
Other Expenses$43,043$4,783-$47,826
Travel$24,892$16,594-$41,486
Office Expenses-$31,041-$31,041
Information Technology$17,961$4,490-$22,451
All Other Expenses$13,631$5,148-$18,779
Fees for Services Other$5,908$3,939-$9,847
Fees for Services Accounting-$7,420-$7,420
Fees for Services Legal-$193-$193
Total Functional Expenses$9,403,836$451,531$0$9,855,367
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 5TH RD, COOS BAY, OR 97420

Signing Officer

Name
Nils Storksen
Title
Treasurer
Phone
5412673161
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chandler
Formed
1910
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
107

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 1, Item B

“Rents were overstated on the original return. Original was 133,553 and amended is 23,845. This was due to a transfer of funds incorrectly recorded as rent.”

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

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

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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/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt04413845
IRS990/PYOtherRevenueAmt0100821
IRS990/PYProgramServiceRevenueAmt08205973
IRS990/PYRevenuesLessExpensesAmt0276542
IRS990/PYSalariesCompEmpBnftPaidAmt03926135
IRS990/PYTotalExpensesAmt08339980
IRS990/PYTotalRevenueAmt08616522
IRS990/ReconcilationRevenueExpnssAmt036202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02953013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03822712
IRS990ScheduleD/LandGrp/BookValueAmt0326670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS WERE OVERSTATED ON THE ORIGINAL RETURN. ORIGINAL WAS 133,553 AND AMENDED IS 23,845. THIS WAS DUE TO A TRANSFER OF FUNDS INCORRECTLY RECORDED AS RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION'S MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02616598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02439062
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04122530
IRS990/TotalAssetsEOYAmt04088096
IRS990/TotalAssetsGrp/BOYAmt04122530
IRS990/TotalAssetsGrp/EOYAmt04088096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178103
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09403836
IRS990/TotalFunctionalExpensesGrp/TotalAmt09855367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957328
IRS990/TotalLiabilitiesEOYAmt0777191
IRS990/TotalLiabilitiesGrp/BOYAmt0957328
IRS990/TotalLiabilitiesGrp/EOYAmt0777191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03165202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03310905
IRS990/TotalOtherProgSrvcExpenseAmt0177086
IRS990/TotalProgramServiceExpensesAmt09403836
IRS990/TotalProgramServiceRevenueAmt09663759
IRS990/TotalReportableCompFromOrgAmt0184424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09713466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09891569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04122530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04088096
IRS990/TravelGrp/ManagementAndGeneralAmt016594
IRS990/TravelGrp/ProgramServicesAmt024892
IRS990/TravelGrp/TotalAmt041486
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871843
IRS990/USAddress/AddressLine1Txt0PO BOX 300
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS STORKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930146820
ReturnHeader/Filer/PhoneNum05412673161
ReturnHeader/Filer/USAddress/AddressLine1Txt063612 5TH RD
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257C6D98146C551C46AF0397760B48206112844B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.201
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:02
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/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02020-03-17T15:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,088,096
Liabilities
$777,191
Net assets
$3,310,905
Revenue
$9,891,569
Expenses
$9,855,367
Net income
$36,202
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
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.78$3.31$9.89$9.86$0.04
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