Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 93-0146820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,774,922
Down $799,529 (-22%) from 2020
Net Assets
Down$2,774,922
Down $226,711 (-7.6%) from 2020
Liabilities
Down$0
Down $572,818 (-100%) from 2020
Revenue
Up$6,867,350
Up $1,684,815 (+33%) from 2020
Expenses
Up$7,279,593
Up $1,787,689 (+33%) from 2020
Net Income
Down-$412,243
Down $102,874 (-33%) from 2020
WILDLAND FIRE PROTECTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,574,597 | $1,562,569 | ▼ $12,028 |
| Cash and Non-Interest-Bearing Accounts | $554,852 | $793,240 | ▲ $238,388 |
| Accounts Receivable | $526,464 | - | - |
| Savings and Temporary Cash Investments | $845,236 | $419,113 | ▼ $426,123 |
| Prepaid Expenses and Deferred Charges | $65,224 | - | - |
| Total Assets | $3,574,451 | $2,774,922 | ▼ $799,529 |
| Other Assets Total | $8,078 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $572,818 | - | - |
| Total Liabilities | $572,818 | $0 | ▼ $572,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $845,236 | $2,560,722 | ▲ $1,715,486 |
| Net Assets With Donor Restrictions | $2,156,397 | $214,200 | ▼ $1,942,197 |
| Total Net Assets Fund Balance | $3,001,633 | $2,774,922 | ▼ $226,711 |
| Total Liabilities and Net Assets / Fund Balance | $3,574,451 | $2,774,922 | ▼ $799,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $874,206 | $3,223,459 | $4,097,665 |
| Buildings | $361,974 | $1,109,461 | $1,471,435 |
| Land | $326,389 | - | $326,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominique Ray | Secretarybusiness Manager | FT | $108,531 | $38,461 | $146,992 |
| Mike Robison | District Manager | FT | $110,820 | $33,024 | $143,844 |
| Nils Storksen | Treasurerstaff Forrester | FT | $99,183 | $37,461 | $136,644 |
| Name | Title |
|---|---|
| Bob Wallis | President |
| Chris Sexton | Vice President |
| Charlie Waterman | Director |
| Darin Mcmichael | Director |
| Jeff Miller | Director |
| Jim Carr | Director |
| Mark Olsen | Director |
| Pat Fadden | Director |
| Tim Truax | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,955,026 |
| Other Expenses | $3,324,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,562,387 | - | - | $2,562,387 |
| All Other Expenses | $121,654 | $469,309 | - | $590,963 |
| Current Officers, Directors, Trustees, and Key Employees | $423,556 | - | - | $423,556 |
| Other Employee Benefits | $395,332 | - | - | $395,332 |
| Payroll Taxes | $319,194 | - | - | $319,194 |
| Pension Plan Contributions | $254,557 | - | - | $254,557 |
| Depreciation Depletion | - | $234,003 | - | $234,003 |
| Other Expenses | $157,291 | - | - | $157,291 |
| Occupancy | - | $124,411 | - | $124,411 |
| Insurance | - | $79,731 | - | $79,731 |
| Office Expenses | - | $64,311 | - | $64,311 |
| Fees for Services Legal | - | $27,683 | - | $27,683 |
| Travel | - | $5,080 | - | $5,080 |
| Total Functional Expenses | $6,275,065 | $1,004,528 | $0 | $7,279,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,279,593 |
| Total Expenses per Audited Statements | $7,279,593 |
| Total Expenses per Form 990 | $7,279,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has members”
“The associations members elect the governing board.”
“No review was or will be conducted.”
“No documents available to the public.”
“No documents are available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 572818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 526464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WILDLAND FIRE PROTECTION |
| IRS990/AllOtherContributionsAmt | 0 | 214200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 590963 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILS STORKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412673161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63612 5TH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3324567 |
| IRS990/CYOtherRevenueAmt | 0 | 183586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6469564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3955026 |
| IRS990/CYTotalExpensesAmt | 0 | 7279593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6867350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234003 |
| IRS990/Desc | 0 | WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2156397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6275065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIQUE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NILS STORKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT FADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARIN MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS SEXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYBUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRICT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURERSTAFF FORRESTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6867350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4332920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1574597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1562569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5895489 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WILDLAND FIRE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3001633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2774922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 845236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2560722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 395332 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE SUPPRESSION |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE DETECTIONCOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE READINESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1436760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1436760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183586 |
| IRS990/OtherRevenueTotalAmt | 0 | 183586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2562387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2562387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 254557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 254557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65224 |
| IRS990/PrincipalOfficerNm | 0 | BOB WALLIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 185532 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMEBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3595139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1679204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1195221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3595139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1679204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1195221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 1691470 |
| IRS990/PYOtherRevenueAmt | 0 | 66946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5093078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3800434 |
| IRS990/PYTotalExpensesAmt | 0 | 5491904 |
| IRS990/PYTotalRevenueAmt | 0 | 5182535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419113 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1109461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1471435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 874206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3223459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4097665 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7279593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326389 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326389 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6867350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1562569 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7279593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6867350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6867350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7279593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATIONS MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3574451 |
| IRS990/TotalAssetsEOYAmt | 0 | 2774922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3574451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2774922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214200 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1004528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6275065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7279593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 572818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 572818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3001633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2774922 |
| IRS990/TotalOtherCompensationAmt | 0 | 108946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6275065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6469564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 318534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6653150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6867350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3574451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2774922 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/TravelGrp/TotalAmt | 0 | 5080 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COOSFPA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILS STORKSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURERSTAFF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412673161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOS FOREST PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOS |
| ReturnHeader/Filer/EIN | 0 | 930146820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 63612 5TH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931263395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036202632 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-20T14:02:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NILS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STORKSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.