Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2022 • EIN 93-0146820

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.COOSFPA.NET

View Organization Page

63612 5th 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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$112,505

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,126,886

Up $1,351,964 (+49%) from 2021

Net Assets

Up

$3,427,084

Up $652,162 (+24%) from 2021

Liabilities

Up

$699,802

Up $699,802 from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$7,543,408

Up $676,058 (+9.8%) from 2021

Expenses

Down

$6,596,922

Down $682,671 (-9.4%) from 2021

Net Income

Up

$946,486

Up $1,358,729 (+330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$4,126,886
Liabilities$699,802
Net Assets$3,427,084
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$7,543,408
Expenses$6,596,922
Net Income$946,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,543,408
Mission and Program Overview

Mission

WILDLAND FIRE PROTECTION

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,569$1,967,604▲ $405,035
Accounts Receivable-$1,447,265-
Cash and Non-Interest-Bearing Accounts$793,240$371,905▼ $421,335
Savings and Temporary Cash Investments$419,113$288,523▼ $130,590
Prepaid Expenses and Deferred Charges-$43,575-
Total Assets$2,774,922$4,126,886▲ $1,351,964
Other Assets Total-$8,014-
Liabilities
Other Liabilities-$461,103-
Accounts Payable and Accrued Expenses-$238,699-
Total Liabilities$0$699,802▲ $699,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,560,722$3,138,561▲ $577,839
Net Assets With Donor Restrictions$214,200$288,523▲ $74,323
Total Net Assets Fund Balance$2,774,922$3,427,084▲ $652,162
Total Liabilities and Net Assets / Fund Balance$2,774,922$4,126,886▲ $1,351,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328,192$3,705,926$5,034,118
Buildings$313,023$1,158,412$1,471,435
Land$326,389-$326,389
Other Assets Org$8,014--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique RaySecretary Business ManagerFT$112,505$112,505
Robison MikeDistrict ManagerFT$110,701$110,701
Storksen NilsTreasurer Staff ForesterFT$94,606$94,606

Board Members and Trustees

NameTitle
Bob WallacePresident
Chris SextonVice President
Charlie WatermanDirector
Darin McmichaelDirector
Jeff MillerDirector
Jim CarrDirector
Mark OlsenDirector
Pat FaddenDirector
Tim TruaxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$863,281
Program Service Revenue
$6,041,907
Investment Income
$4,619
Other Revenue
$633,601
Change in Net Assets
$946,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,408
Total Revenue per Audited Statements
$7,543,408
Total Revenue per Form 990
$7,543,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,718
Other Expenses$1,996,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,012,425--$3,012,425
Other Employee Benefits$556,510--$556,510
Pension Plan Contributions$387,610--$387,610
Payroll Taxes$326,361--$326,361
Current Officers, Directors, Trustees, and Key Employees$317,812--$317,812
Other Expenses$126,957--$126,957
Occupancy-$64,287-$64,287
Insurance-$63,184-$63,184
Office Expenses-$59,978-$59,978
All Other Expenses$32,809--$32,809
Travel-$21,565-$21,565
Information Technology-$14,627-$14,627
Fees for Services Legal-$5,883-$5,883
Total Functional Expenses$6,367,398$229,524$0$6,596,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,596,922
Total Expenses per Audited Statements$6,596,922
Total Expenses per Form 990$6,596,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$461,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association has members”

Member election for additional members Part VI line 7A

“The associations members elect the governing board.”

Governing body decisions Part VI line 7B

“Board votes on all motions”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer”

Form 990 availability to public Part VI line 18

“No documents to the public.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Coos Forest Protective Association
EIN
93-0146820
Address
63612 5TH ROAD, Coos Bay, OR 97420

Signing Officer

Name
Nils Storksen
Title
Staff Forester
Phone
5412673161
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
12

Preparer

Firm
Tammy L Gillson Laird
Address
PO Box 1507, North Bend, OR 97459
Preparer
Tammy L Gillson Laird
Phone
5417564789
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238699
IRS990/AccountsReceivableGrp/EOYAmt01447265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032809
IRS990/AllOtherExpensesGrp/TotalAmt032809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NILS STORKSEN
IRS990/BooksInCareOfDetail/PhoneNum05412673161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063612 5TH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0793240
IRS990/CashNonInterestBearingGrp/EOYAmt0371905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317812
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04619
IRS990/CYOtherExpensesAmt01996204
IRS990/CYOtherRevenueAmt0633601
IRS990/CYProgramServiceRevenueAmt06041907
IRS990/CYRevenuesLessExpensesAmt0946486
IRS990/CYSalariesCompEmpBnftPaidAmt04600718
IRS990/CYTotalExpensesAmt06596922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07543408
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WILDLAND FIRE FIGHTING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0214200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288523
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06367398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05883
IRS990/FeesForServicesLegalGrp/TotalAmt05883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIQUE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBISON MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2STORKSEN NILS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT FADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER STAFF FORESTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0863281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04500
IRS990/GrossReceiptsAmt07543408
IRS990/GrossRentsGrp/RealAmt0146883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014627
IRS990/InformationTechnologyGrp/TotalAmt014627
IRS990/InsuranceGrp/ManagementAndGeneralAmt063184
IRS990/InsuranceGrp/TotalAmt063184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04864338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967604
IRS990/LandBldgEquipCostOrOtherBssAmt06831942
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02774922
IRS990/NetAssetsOrFundBalancesEOYAmt03427084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02560722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03138561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064287
IRS990/OccupancyGrp/TotalAmt064287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059978
IRS990/OfficeExpensesGrp/TotalAmt059978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556510
IRS990/OtherExpensesGrp/Desc0FIRE SUPPRESSION
IRS990/OtherExpensesGrp/Desc1FIRE DETECTION COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIRE READINESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0860510
IRS990/OtherExpensesGrp/ProgramServicesAmt1400762
IRS990/OtherExpensesGrp/ProgramServicesAmt2345642
IRS990/OtherExpensesGrp/ProgramServicesAmt3126957
IRS990/OtherExpensesGrp/TotalAmt0860510
IRS990/OtherExpensesGrp/TotalAmt1400762
IRS990/OtherExpensesGrp/TotalAmt2345642
IRS990/OtherExpensesGrp/TotalAmt3126957
IRS990/OtherLiabilitiesGrp/EOYAmt0461103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486718
IRS990/OtherRevenueTotalAmt0486718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03012425
IRS990/OtherSalariesAndWagesGrp/TotalAmt03012425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326361
IRS990/PayrollTaxesGrp/TotalAmt0326361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387610
IRS990/PensionPlanContributionsGrp/TotalAmt0387610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043575
IRS990/PriorPeriodAdjustmentsAmt0-294324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SEVERITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05139311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05139311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03324567
IRS990/PYOtherRevenueAmt0183586
IRS990/PYProgramServiceRevenueAmt06469564
IRS990/PYRevenuesLessExpensesAmt0-412243
IRS990/PYSalariesCompEmpBnftPaidAmt03955026
IRS990/PYTotalExpensesAmt07279593
IRS990/PYTotalRevenueAmt06867350
IRS990/ReconcilationRevenueExpnssAmt0946486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0146883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03705926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05034118
IRS990ScheduleD/ExpensesSubtotalAmt06596922
IRS990ScheduleD/LandGrp/BookValueAmt0326389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07543408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08014
IRS990ScheduleD/TotalExpensesPerForm990Amt06596922
IRS990ScheduleD/TotalLiabilityAmt0461103
IRS990ScheduleD/TotalRevenuePerForm990Amt07543408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07543408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06596922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATIONS MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON ALL MOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02774922
IRS990/TotalAssetsEOYAmt04126886
IRS990/TotalAssetsGrp/BOYAmt02774922
IRS990/TotalAssetsGrp/EOYAmt04126886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863281
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06367398
IRS990/TotalFunctionalExpensesGrp/TotalAmt06596922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0699802
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0699802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03427084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06367398
IRS990/TotalProgramServiceRevenueAmt06041907
IRS990/TotalReportableCompFromOrgAmt0317812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06680127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07543408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02774922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04126886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021565
IRS990/TravelGrp/TotalAmt021565
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS STORKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STAFF FORESTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,886
Liabilities
$699,802
Net assets
$3,427,084
Revenue
$7,543,408
Expenses
$6,596,922
Net income
$946,486
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