Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$2,938,208
Down $723,735 (-20%) from 2020
Net Assets
Down$2,905,961
Down $39,089 (-1.3%) from 2020
Liabilities
Down$32,247
Down $684,646 (-96%) from 2020
Revenue
Up$36,098,335
Up $11,237,443 (+45%) from 2020
Expenses
Up$36,468,707
Up $11,980,251 (+49%) from 2020
Net Income
Down-$370,372
Down $742,808 (-199%) from 2020
Association's mission is to provide fire prevention, dedection, and suppression to 1.6 million acres in douglas county oregon. Fuel mitigation, tree planting inspections and other special projects are performed in the off season.
Douglas forest protective association's objective is fire suppression on timber and grazing land (1.6 million acres) in douglas county oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,614,652 | $2,176,744 | ▼ $437,908 |
| Savings and Temporary Cash Investments | $2,377,833 | $1,971,577 | ▼ $406,256 |
| Rtn Earn Endowment Incm Other Fnds | $1,951,166 | $1,680,700 | ▼ $270,466 |
| Land, Buildings, and Equipment, Net | $1,310,172 | $953,236 | ▼ $356,936 |
| Prepaid Expenses and Deferred Charges | $165 | $5,328 | ▲ $5,163 |
| Accounts Receivable | - | $4,753 | - |
| Inventories for Sale or Use | $1,790 | $2,760 | ▲ $970 |
| Cash and Non-Interest-Bearing Accounts | $340 | $554 | ▲ $214 |
| Cap Stk Tr Prin Current Funds | $-1,061,409 | $-951,483 | ▲ $109,926 |
| Total Assets | $3,690,300 | $2,938,208 | ▼ $752,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,891 | $32,247 | ▼ $153,644 |
| Total Liabilities | $185,891 | $32,247 | ▼ $153,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,504,409 | $2,905,961 | ▼ $598,448 |
| Total Liabilities and Net Assets / Fund Balance | $3,690,300 | $2,938,208 | ▼ $752,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Skrip | District Manager | FT | $109,395 | $109,395 |
| Jill Miller | Sec/treas, Business Manager | FT | $83,265 | $83,265 |
| Name | Title |
|---|---|
| Brennan Garrelts | President |
| Ken Canon | Vice President |
| Dan Dawson | Director |
| Dave Cramsey | Director |
| Paul Zolezzi | Director |
| Quinton Quisenberry | Director |
| Rick Barnes | Director |
| Ryan Bronson | Director |
| Steve Weber | Director |
| Tim Vredenburg | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,338,175 |
| Salaries, Compensation, and Employee Benefits | $4,130,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $2,855,824 | - | $2,855,824 |
| Other Expenses | $320,353 | $704,576 | - | $704,576 |
| Other Employee Benefits | - | $431,455 | - | $431,455 |
| Pension Plan Contributions | - | $353,919 | - | $353,919 |
| Payroll Taxes | - | $296,674 | - | $296,674 |
| All Other Expenses | - | $271,292 | - | $271,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,660 | - | $192,660 |
| Depreciation Depletion | - | $181,281 | - | $181,281 |
| Insurance | - | $95,948 | - | $95,948 |
| Occupancy | - | $78,747 | - | $78,747 |
| Office Expenses | - | $72,765 | - | $72,765 |
| Travel | - | $33,315 | - | $33,315 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Information Technology | - | $13,632 | - | $13,632 |
| Total Functional Expenses | $30,858,619 | $5,610,088 | $0 | $36,468,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,468,707 |
| Total Expenses per Audited Statements | $36,468,707 |
| Total Expenses per Form 990 | $36,468,707 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are also part of the budget committee and approve the district manager's and other key employee's salaries. They review the oregon dept. Of forestry's pay scales for like positions.”
“Generally we do not make these available to the public. However, should an individual ask to see these items, we would likely abide.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOUGLAS FOREST PROTECTIVE ASSOCIATION'S OBJECTIVE IS FIRE SUPPRESSION ON TIMBER AND GRAZING LAND (1.6 MILLION ACRES) IN DOUGLAS COUNTY OREGON. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271292 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416726507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1758 NE AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1061409 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -951483 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192660 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2855824 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2855824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 6340982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 32338175 |
| IRS990/CYOtherRevenueAmt | 0 | 29756761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -370372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4130532 |
| IRS990/CYTotalExpensesAmt | 0 | 36468707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36098335 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181281 |
| IRS990/Desc | 0 | WILDLAND FIREFIGHTING IS OUR MAIN PURPOSE. IF A LANDOWNER, EQUIPMENT OPERATOR, OR INDIVIDUAL IS FOUND TO BE WILLFULLY MALICIOUS OR NEGLIGENT, WE WILL BILL FOR ALL OR POSSIBLY ONLY EXTRA COSTS IN FIGHTING THE FIRE. THE REVENUE RECEIVED IS FOR FIRES THAT WERE BILLABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27992919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | BRENNAN GARRELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ZOLEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM VREDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE CRAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | QUINTON QUISENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT SKRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL MILLER |
| 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 | 109395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83265 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DISTRICT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREAS, BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36098335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4924087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1310172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5877323 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6340982 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33399 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33399 |
| IRS990/MissionDesc | 0 | DOUGLAS FOREST PROTECTIVE ASSOCIATION'S OBJECTIVE IS FIRE SUPPRESSION ON TIMBER AND GRAZING LANDS IN DOUGLAS COUNTY OREGON. THEY ALSO ENGAGE IN SPECIAL PROJECTS WITH MEMBERS AND NON-MEMBERS TO UTILIZE MAN POWER DURING THE OFF SEASON. THE PROJECTS CAN INCLUDE BRUSH CLEARING, ETC. PURPOSE IS TO MAINTAIN STEADY EMPLOYMENT OF TRAINED AND QUALIFIED EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3504409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2905961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 431455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431455 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE FIGHTING |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENER OPERATIONS, MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2545347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27992919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2545347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27992919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 704576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED FIRE FIGHTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27533738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1719672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 469952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27533738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1719672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 469952 |
| IRS990/OtherRevenueTotalAmt | 0 | 29756761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 296674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2614652 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2176744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 353919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5328 |
| IRS990/PrincipalOfficerNm | 0 | Jill Miller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -195829 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL PROJECTS ARE PERFORMED IN OUR OFF SEASON FOR LANDOWNERS AND OTHERS, SUCH AS: FUELS REDUCTION, SNOW PLOWING, TREE PLANTING, AND INSPECTIONS, ETC. THESE PROJECTS ARE DONE IN ORDER THAT WE CAN KEEP OUR SEASONAL WORKERS ON FOR THE WINTER MONTHS; ENABLING US TO RETAIN TRAINED FIRE FIGHTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2545347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1972536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOUGLAS FOREST PROTECTIVE ASSOCIATION RECEIVED GRANTS FOR VARIOUS PROJECTS, ROAS SIGNING, WATER HOLE INVENTORIES, WILDLAND URBAN INTERFACE STUDIES, FUELS REDUCTION, EMERGENCY SERVICES AND AUTOMATED SMOKE DETECTION CAMERAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320353 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 217088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4620107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16659 |
| IRS990/PYOtherExpensesAmt | 0 | 12196394 |
| IRS990/PYOtherRevenueAmt | 0 | 10912829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2816274 |
| IRS990/PYTotalExpensesAmt | 0 | 15012668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15516277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -370372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27533738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1951166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1680700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2377833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1971577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36468707 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36098335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 36468707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36098335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36098335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 36468707 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE ALSO PART OF THE BUDGET COMMITTEE AND APPROVE THE DISTRICT MANAGER'S AND OTHER KEY EMPLOYEE'S SALARIES. THEY REVIEW THE OREGON DEPT. OF FORESTRY'S PAY SCALES FOR LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERALLY WE DO NOT MAKE THESE AVAILABLE TO THE PUBLIC. HOWEVER, SHOULD AN INDIVIDUAL ASK TO SEE THESE ITEMS, WE WOULD LIKELY ABIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3690300 |
| IRS990/TotalAssetsEOYAmt | 0 | 2938208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3690300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2938208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6340982 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5610088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30858619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36468707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3504409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2905961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30858619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192660 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29757353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36098335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3690300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2938208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33315 |
| IRS990/TravelGrp/TotalAmt | 0 | 33315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1758 NE Airport Road |
| IRS990/USAddress/CityNm | 0 | Roseburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416726507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS FOREST PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 930156600 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416726507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1758 NE AIRPORT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974701419 |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T21:10:44Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.