Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2020 • EIN 93-0146820

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.COOSFPA.NET

View Organization Page

63612 5th RdCoos Bay, OR 97420

(541) 267-3161

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.11x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$98,563

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,574,451

Down $513,645 (-13%) from 2019

Net Assets

Down

$3,001,633

Down $309,272 (-9.3%) from 2019

Liabilities

Down

$572,818

Down $204,373 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$5,182,535

Down $4,818,742 (-48%) from 2019

Expenses

Down

$5,491,904

Down $4,363,463 (-44%) from 2019

Net Income

Down

-$309,369

Down $455,279 (-312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$3,574,451
Liabilities$572,818
Net Assets$3,001,633
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$5,182,535
Expenses$5,491,904
Net Income-$309,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$5,182,535
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,571$1,574,597▼ $182,974
Savings and Temporary Cash Investments$90,754$845,236▲ $754,482
Cash and Non-Interest-Bearing Accounts$1,013,276$554,852▼ $458,424
Accounts Receivable$1,154,878$526,464▼ $628,414
Prepaid Expenses and Deferred Charges$63,603$65,224▲ $1,621
Total Assets$4,088,096$3,574,451▼ $513,645
Other Assets Total$8,014$8,078▲ $64
Liabilities
Accounts Payable and Accrued Expenses$777,191$572,818▼ $204,373
Total Liabilities$777,191$572,818▼ $204,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,439,062$2,156,397▼ $282,665
Net Assets Without Donor Restrictions$871,843$845,236▼ $26,607
Total Net Assets Fund Balance$3,310,905$3,001,633▼ $309,272
Total Liabilities and Net Assets / Fund Balance$4,088,096$3,574,451▼ $513,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668,298$3,245,547$3,913,845
Buildings$561,924$894,566$1,456,490
Land$344,375-$344,375
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique RaySecretaryFT$98,563$98,563
Nils StorksenTreasurerFT$87,365$87,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,469
Program Service Revenue
$5,093,078
Investment Income
$42
Other Revenue
$66,946
All Other Contributions
$22,469
Change in Net Assets
$-309,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,800,434
Other Expenses$1,691,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,186--$2,480,186
Other Employee Benefits$429,382$22,599-$451,981
Depreciation Depletion$326,760--$326,760
Pension Plan Contributions$285,567$15,030-$300,597
Current Officers, Directors, Trustees, and Key Employees$291,928--$291,928
Payroll Taxes$250,925$24,817-$275,742
All Other Expenses$88,249$18,540-$106,789
Other Expenses$79,811$9,650-$79,811
Insurance$53,225$22,811-$76,036
Occupancy$40,818$10,204-$51,022
Office Expenses-$34,318-$34,318
Travel$14,416$9,611-$24,027
Fees for Services Other$6,465$4,311-$10,776
Information Technology$7,179$1,795-$8,974
Fees for Services Accounting-$7,505-$7,505
Total Functional Expenses$5,310,713$181,191$0$5,491,904
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 35% controlled entity
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 5TH RD, COOS BAY, OR 97420

Signing Officer

Name
Nils Storksen
Title
Treasurer
Phone
5412673161
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chandler
Formed
1910
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
108

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”

Raw XML Appendix373 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/RelatedOrExemptFuncIncomeAmt23969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04599652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt05709085
IRS990/PYOtherRevenueAmt049238
IRS990/PYProgramServiceRevenueAmt09663759
IRS990/PYRevenuesLessExpensesAmt036202
IRS990/PYSalariesCompEmpBnftPaidAmt04146282
IRS990/PYTotalExpensesAmt09855367
IRS990/PYTotalRevenueAmt09891569
IRS990/ReconcilationRevenueExpnssAmt0-309369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03245547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03913845
IRS990ScheduleD/LandGrp/BookValueAmt0344375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574597
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04088096
IRS990/TotalAssetsEOYAmt03574451
IRS990/TotalAssetsGrp/BOYAmt04088096
IRS990/TotalAssetsGrp/EOYAmt03574451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022469
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05310713
IRS990/TotalFunctionalExpensesGrp/TotalAmt05491904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777191
IRS990/TotalLiabilitiesEOYAmt0572818
IRS990/TotalLiabilitiesGrp/BOYAmt0777191
IRS990/TotalLiabilitiesGrp/EOYAmt0572818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03310905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03001633
IRS990/TotalOtherProgSrvcExpenseAmt094483
IRS990/TotalProgramServiceExpensesAmt05310713
IRS990/TotalProgramServiceRevenueAmt05093078
IRS990/TotalReportableCompFromOrgAmt0185928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05160066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05182535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04088096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03574451
IRS990/TravelGrp/ManagementAndGeneralAmt09611
IRS990/TravelGrp/ProgramServicesAmt014416
IRS990/TravelGrp/TotalAmt024027
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 300
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COOSFPA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS STORKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02021-07-13T15:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,451
Liabilities
$572,818
Net assets
$3,001,633
Revenue
$5,182,535
Expenses
$5,491,904
Net income
-$309,369
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