Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-0146820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,307,074
Up $620,452 (+13%) from 2024
Net Assets
Up$3,971,076
Up $830,454 (+26%) from 2024
Liabilities
Down$1,335,998
Down $210,002 (-14%) from 2024
Revenue
Down$10,447,160
Down $6,440,314 (-38%) from 2024
Expenses
Down$12,697,108
Down $3,774,110 (-23%) from 2024
Net Income
Down-$2,249,948
Down $2,666,204 (-641%) from 2024
WILDLAND FIRE PROTECTION
Wildland fire prevention, protection and suppression on 1.5 million acres of land in southwestern oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,628,146 | $2,439,480 | ▼ $188,666 |
| Land, Buildings, and Equipment, Net | $1,331,952 | $1,633,224 | ▲ $301,272 |
| Cash and Non-Interest-Bearing Accounts | $532,963 | $816,938 | ▲ $283,975 |
| Prepaid Expenses and Deferred Charges | $51,079 | $229,260 | ▲ $178,181 |
| Savings and Temporary Cash Investments | $134,468 | $180,158 | ▲ $45,690 |
| Total Assets | $4,686,622 | $5,307,074 | ▲ $620,452 |
| Other Assets Total | $8,014 | $8,014 | → $0 |
| Liabilities | |||
| Other Liabilities | $710,713 | $691,289 | ▼ $19,424 |
| Accounts Payable and Accrued Expenses | $835,287 | $644,709 | ▼ $190,578 |
| Total Liabilities | $1,546,000 | $1,335,998 | ▼ $210,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,268,831 | $3,146,209 | ▲ $877,378 |
| Net Assets With Donor Restrictions | $871,791 | $824,867 | ▼ $46,924 |
| Total Net Assets Fund Balance | $3,140,622 | $3,971,076 | ▲ $830,454 |
| Total Liabilities and Net Assets / Fund Balance | $4,686,622 | $5,307,074 | ▲ $620,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $780,284 | $4,319,424 | $5,099,708 |
| Buildings | $526,551 | $749,910 | $1,276,461 |
| Land | $326,389 | - | $326,389 |
| Name | Title |
|---|---|
| Chris Sexton | President |
| Tim Truax | Vice President |
| Brandon Wood | Director |
| Charlie Waterman | Director |
| Darin Mcmichael | Director |
| Jason Richardson | Director |
| Jim Carr | Director |
| Whitney Henneman | Director |
| Tyler Mccarty | District Manager |
| Dominique Ray | Secretary Business Manager |
| Nils Storkson | Treasurer Staff Forester |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,371,107 |
| Other Expenses | $5,326,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,899,037 | $262,581 | - | $5,161,618 |
| Other Employee Benefits | $871,052 | $43,435 | - | $914,487 |
| Current Officers, Directors, Trustees, and Key Employees | $480,202 | - | - | $480,202 |
| Payroll Taxes | $425,051 | $42,038 | - | $467,089 |
| Insurance | $289,944 | $124,261 | - | $414,205 |
| Pension Plan Contributions | $330,325 | $17,386 | - | $347,711 |
| All Other Expenses | $187,008 | $124,672 | - | $311,680 |
| Occupancy | $168,139 | - | - | $168,139 |
| Other Expenses | $75,649 | - | - | $75,649 |
| Office Expenses | $66,540 | - | - | $66,540 |
| Travel | $48,163 | - | - | $48,163 |
| Information Technology | $45,691 | - | - | $45,691 |
| Fees for Services Management | $19,794 | - | - | $19,794 |
| Fees for Services Legal | $899 | - | - | $899 |
| Total Functional Expenses | $12,082,735 | $614,373 | $0 | $12,697,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $691,289 |
“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 | 835287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 644709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2628146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2439480 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311680 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILS STORKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412673161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63612 5TH 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 | 532963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 480202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3550 |
| IRS990/CYOtherExpensesAmt | 0 | 5326001 |
| IRS990/CYOtherRevenueAmt | 0 | 162939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10065821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2249948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7371107 |
| IRS990/CYTotalExpensesAmt | 0 | 12697108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10447160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| 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 | 871791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 824867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12082735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 899 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19794 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | true |
| 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 | 0.25 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | DOMINIQUE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NILS STORKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY hENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIN MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WHITNEY HENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER MCCARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | SECRETARY BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER STAFF FORESTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT MANAGER |
| 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/SecuritiesAmt | 0 | 3550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 214850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3550 |
| IRS990/GrossReceiptsAmt | 0 | 10447160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 289944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 414205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5069334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1633224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6702558 |
| 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 | 3140622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3971076 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108444 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2268831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3146209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66540 |
| 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 | 43435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 871052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 914487 |
| 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 | 3464766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3464766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 710713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 691289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54495 |
| IRS990/OtherRevenueTotalAmt | 0 | 54495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4899037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5161618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 347711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229260 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3080402 |
| 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 | 7976140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2058713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7976140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2058713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52151 |
| IRS990/PYOtherExpensesAmt | 0 | 10449231 |
| IRS990/PYOtherRevenueAmt | 0 | 378243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16148235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6021987 |
| IRS990/PYTotalExpensesAmt | 0 | 16471218 |
| IRS990/PYTotalRevenueAmt | 0 | 16887474 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2249948 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 526551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 749910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 780284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4319424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5099708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326389 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 691289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1633224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 691289 |
| 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 | true |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4686622 |
| IRS990/TotalAssetsEOYAmt | 0 | 5307074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4686622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5307074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214850 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 614373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12082735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12697108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1546000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1335998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1546000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1335998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3140622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3971076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12082735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10065821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10232310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10447160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4686622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5307074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48163 |
| IRS990/TravelGrp/TotalAmt | 0 | 48163 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILS STORKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | STAFF FORESTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412673161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOS FOREST PROTECTIVE ASSOCIATION |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.