Civic Intelligence

Coos Forest Protective Association

990 • Fiscal year 2023 • EIN 93-0146820

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$132,537

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,522,003

Down $604,883 (-15%) from 2022

Net Assets

Down

$2,386,005

Down $1,041,079 (-30%) from 2022

Liabilities

Up

$1,135,998

Up $436,196 (+62%) from 2022

Revenue

Up

$9,171,812

Up $1,628,404 (+22%) from 2022

Expenses

Up

$8,821,569

Up $2,224,647 (+34%) from 2022

Net Income

Down

$350,243

Down $596,243 (-63%) from 2022

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 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

2023

Assets$3,522,003
Liabilities$1,135,998
Net Assets$2,386,005

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 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

2023

Revenue$9,171,812
Expenses$8,821,569
Net Income$350,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,171,812
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$1,967,604$1,563,756▼ $403,848
Accounts Receivable$1,447,265$1,147,616▼ $299,649
Cash and Non-Interest-Bearing Accounts$371,905$614,365▲ $242,460
Savings and Temporary Cash Investments$288,523$186,404▼ $102,119
Prepaid Expenses and Deferred Charges$43,575$1,848▼ $41,727
Total Assets$4,126,886$3,522,003▼ $604,883
Other Assets Total$8,014$8,014→ $0
Liabilities
Other Liabilities$461,103$730,286▲ $269,183
Accounts Payable and Accrued Expenses$238,699$405,712▲ $167,013
Total Liabilities$699,802$1,135,998▲ $436,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,561$2,199,601▼ $938,960
Net Assets With Donor Restrictions$288,523$186,404▼ $102,119
Total Net Assets Fund Balance$3,427,084$2,386,005▼ $1,041,079
Total Liabilities and Net Assets / Fund Balance$4,126,886$3,522,003▼ $604,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980,844$5,111,196$6,092,040
Buildings$256,523$1,207,003$1,463,526
Land$326,389-$326,389
Other Assets Org$8,014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robison MikeDistrict ManagerFT$132,537$132,537
Dominique RaySecretary Business ManagerFT$109,929$109,929
Storksen NilsTreasurer Staff ForesterFT$107,352$107,352

Board Members and Trustees

NameTitle
Bob WallisPresident
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
$1,295,721
Program Service Revenue
$7,652,721
Investment Income
$9,411
Other Revenue
$213,959
Change in Net Assets
$350,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,171,812
Total Revenue per Audited Statements
$9,171,812
Total Revenue per Form 990
$9,171,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,029,638
Other Expenses$3,791,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,046$182,160-$3,643,206
Pension Plan Contributions$571,465$30,077-$601,542
Payroll Taxes$329,438$32,582-$362,020
Current Officers, Directors, Trustees, and Key Employees-$349,819-$349,819
Insurance$175,959$75,411-$251,370
Occupancy$75,931--$75,931
Other Expenses$74,414--$74,414
Other Employee Benefits$69,398$3,653-$73,051
Office Expenses$43,274$28,848-$72,122
Travel$43,204--$43,204
Information Technology$23,167--$23,167
Fees for Services Accounting-$12,750-$12,750
Fees for Services Legal-$898-$898
Total Functional Expenses$8,105,371$716,198$0$8,821,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,821,569
Total Expenses per Audited Statements$8,821,569
Total Expenses per Form 990$8,821,569
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$730,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
106
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 434 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0405712
IRS990/AccountsReceivableGrp/BOYAmt01447265
IRS990/AccountsReceivableGrp/EOYAmt01147616
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BOYAmt0371905
IRS990/CashNonInterestBearingGrp/EOYAmt0614365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0349819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349819
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01295721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09411
IRS990/CYOtherExpensesAmt03791931
IRS990/CYOtherRevenueAmt0213959
IRS990/CYProgramServiceRevenueAmt07652721
IRS990/CYRevenuesLessExpensesAmt0350243
IRS990/CYSalariesCompEmpBnftPaidAmt05029638
IRS990/CYTotalExpensesAmt08821569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09171812
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WILDLAND FIRE FIGHTING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0288523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186404
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08105371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0898
IRS990/FeesForServicesLegalGrp/TotalAmt0898
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/PersonNm0ROBISON MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIQUE RAY
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 WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107352
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/TitleTxt0DISTRICT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY BUSINESS 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01295721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05001
IRS990/GrossReceiptsAmt09171812
IRS990/GrossRentsGrp/RealAmt0134416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023167
IRS990/InformationTechnologyGrp/TotalAmt023167
IRS990/InsuranceGrp/ManagementAndGeneralAmt075411
IRS990/InsuranceGrp/ProgramServicesAmt0175959
IRS990/InsuranceGrp/TotalAmt0251370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06318199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563756
IRS990/LandBldgEquipCostOrOtherBssAmt07881955
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/NetAssetsOrFundBalancesBOYAmt03427084
IRS990/NetAssetsOrFundBalancesEOYAmt02386005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03138561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02199601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075931
IRS990/OccupancyGrp/TotalAmt075931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028848
IRS990/OfficeExpensesGrp/ProgramServicesAmt043274
IRS990/OfficeExpensesGrp/TotalAmt072122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08014
IRS990/OtherAssetsTotalGrp/EOYAmt08014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073051
IRS990/OtherExpensesGrp/Desc0FIRE SUPPRESSION
IRS990/OtherExpensesGrp/Desc1FIRE DETECTION COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIRE READINESS
IRS990/OtherExpensesGrp/ProgramServicesAmt01916689
IRS990/OtherExpensesGrp/ProgramServicesAmt1907269
IRS990/OtherExpensesGrp/ProgramServicesAmt2414117
IRS990/OtherExpensesGrp/ProgramServicesAmt374414
IRS990/OtherExpensesGrp/TotalAmt01916689
IRS990/OtherExpensesGrp/TotalAmt1907269
IRS990/OtherExpensesGrp/TotalAmt2414117
IRS990/OtherExpensesGrp/TotalAmt374414
IRS990/OtherLiabilitiesGrp/BOYAmt0461103
IRS990/OtherLiabilitiesGrp/EOYAmt0730286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079543
IRS990/OtherRevenueTotalAmt079543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03461046
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329438
IRS990/PayrollTaxesGrp/TotalAmt0362020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571465
IRS990/PensionPlanContributionsGrp/TotalAmt0601542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/PriorPeriodAdjustmentsAmt0-1391322
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/RelatedOrExemptFuncIncomeAmt05718392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11887920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05718392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11887920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt01996204
IRS990/PYOtherRevenueAmt0633601
IRS990/PYProgramServiceRevenueAmt06041907
IRS990/PYRevenuesLessExpensesAmt0946486
IRS990/PYSalariesCompEmpBnftPaidAmt04600718
IRS990/PYTotalExpensesAmt06596922
IRS990/PYTotalRevenueAmt07543408
IRS990/ReconcilationRevenueExpnssAmt0350243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05111196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06092040
IRS990ScheduleD/ExpensesSubtotalAmt08821569
IRS990ScheduleD/LandGrp/BookValueAmt0326389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt09171812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08014
IRS990ScheduleD/TotalExpensesPerForm990Amt08821569
IRS990ScheduleD/TotalLiabilityAmt0730286
IRS990ScheduleD/TotalRevenuePerForm990Amt09171812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09171812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08821569
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/TotalAssetsBOYAmt04126886
IRS990/TotalAssetsEOYAmt03522003
IRS990/TotalAssetsGrp/BOYAmt04126886
IRS990/TotalAssetsGrp/EOYAmt03522003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01295721
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08105371
IRS990/TotalFunctionalExpensesGrp/TotalAmt08821569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699802
IRS990/TotalLiabilitiesEOYAmt01135998
IRS990/TotalLiabilitiesGrp/BOYAmt0699802
IRS990/TotalLiabilitiesGrp/EOYAmt01135998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03427084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02386005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08105371
IRS990/TotalProgramServiceRevenueAmt07652721
IRS990/TotalReportableCompFromOrgAmt0349818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07876091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09171812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04126886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt043204
IRS990/TravelGrp/TotalAmt043204
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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