Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-0146820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
WILDLAND FIRE PROTECTION
Wildland fire prevention, protection and suppression on 1.5 million acres of land in southwestern oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robison Mike | District Manager | FT | $132,537 | $132,537 |
| Dominique Ray | Secretary Business Manager | FT | $109,929 | $109,929 |
| Storksen Nils | Treasurer Staff Forester | FT | $107,352 | $107,352 |
| 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 | $5,029,638 |
| Other Expenses | $3,791,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,821,569 |
| Total Expenses per Audited Statements | $8,821,569 |
| Total Expenses per Form 990 | $8,821,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $730,286 |
“The association has members”
“The associations members elect the governing board.”
“Board votes on all motions”
“The form 990 is reviewed by the treasurer”
“No documents 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1447265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1147616 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILS STORKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412673161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63612 5TH ROAD |
| 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 | 371905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1295721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9411 |
| IRS990/CYOtherExpensesAmt | 0 | 3791931 |
| IRS990/CYOtherRevenueAmt | 0 | 213959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7652721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5029638 |
| IRS990/CYTotalExpensesAmt | 0 | 8821569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9171812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WILDLAND FIRE FIGHTING |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 288523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8105371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 898 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | ROBISON MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINIQUE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STORKSEN NILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT FADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB WALLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107352 |
| 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 | DISTRICT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER STAFF FORESTER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1295721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5001 |
| IRS990/GrossReceiptsAmt | 0 | 9171812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23167 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6318199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1967604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1563756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7881955 |
| 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 PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3427084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2386005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5001 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3138561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2199601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73051 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE SUPPRESSION |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE DETECTION COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE READINESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 907269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 414117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1916689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 461103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 730286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79543 |
| IRS990/OtherRevenueTotalAmt | 0 | 79543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3461046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3643206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 571465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 601542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1848 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1391322 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEVERITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5718392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1887920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5718392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1887920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 863281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4619 |
| IRS990/PYOtherExpensesAmt | 0 | 1996204 |
| IRS990/PYOtherRevenueAmt | 0 | 633601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6041907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 946486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4600718 |
| IRS990/PYTotalExpensesAmt | 0 | 6596922 |
| IRS990/PYTotalRevenueAmt | 0 | 7543408 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 134416 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186404 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 256523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1463526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 980844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5111196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6092040 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8821569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326389 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 730286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9171812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1563756 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8821569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 730286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9171812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9171812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8821569 |
| 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 | BOARD VOTES ON ALL MOTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 4126886 |
| IRS990/TotalAssetsEOYAmt | 0 | 3522003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4126886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3522003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1295721 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 716198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8105371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8821569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 699802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1135998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 699802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1135998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3427084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2386005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8105371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7652721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 349818 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7876091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9171812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4126886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3522003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43204 |
| IRS990/TravelGrp/TotalAmt | 0 | 43204 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.