Civic Intelligence

Douglas Forest Protective Association

990 • Fiscal year 2022 • EIN 93-0156600

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

1758 NE Airport RdRoseburg, OR 97470-1419

(541) 672-6507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$109,395

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2022

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

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: $2,702,323Liabilities 2011: $106,889Net Assets 2011: $2,595,4342011Assets 2012: $2,667,991Liabilities 2012: $100,670Net Assets 2012: $2,567,3212012Assets 2013: $2,302,225Liabilities 2013: $101,353Net Assets 2013: $2,200,8722013Assets 2014: $3,076,285Liabilities 2014: $125,950Net Assets 2014: $2,950,3352014Assets 2015: $1,633,245Liabilities 2015: $119,936Net Assets 2015: $1,513,3112015Assets 2017: $3,160,462Liabilities 2017: $185,886Net Assets 2017: $2,974,5792017Assets 2018: $2,303,640Liabilities 2018: $85,932Net Assets 2018: $2,217,7082018Assets 2019: $3,269,473Liabilities 2019: $603,300Net Assets 2019: $2,666,1732019Assets 2020: $3,661,943Liabilities 2020: $716,893Net Assets 2020: $2,945,0502020Assets 2022: $2,938,208Liabilities 2022: $32,247Net Assets 2022: $2,905,9612022Assets 2023: $4,582,945Liabilities 2023: $210,924Net Assets 2023: $4,372,0212023Assets 2024: $4,299,139Liabilities 2024: $686,310Net Assets 2024: $3,612,8282024

Highlighted filing

2022

Assets$2,938,208
Liabilities$32,247
Net Assets$2,905,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $5,846,988Expenses 2011: $5,678,659Net Income 2011: $168,3292011Revenue 2012: $6,168,135Expenses 2012: $6,196,248Net Income 2012: -$28,1132012Revenue 2013: $6,227,896Expenses 2013: $6,594,344Net Income 2013: -$366,4482013Revenue 2014: $8,884,928Expenses 2014: $8,135,466Net Income 2014: $749,4622014Revenue 2015: $5,653,690Expenses 2015: $7,090,713Net Income 2015: -$1,437,0232015Revenue 2017: $7,796,690Expenses 2017: $6,549,923Net Income 2017: $1,246,7672017Revenue 2018: $18,830,255Expenses 2018: $19,687,077Net Income 2018: -$856,8222018Revenue 2019: $9,286,171Expenses 2019: $8,917,057Net Income 2019: $369,1142019Revenue 2020: $24,860,892Expenses 2020: $24,488,456Net Income 2020: $372,4362020Revenue 2022: $36,098,335Expenses 2022: $36,468,707Net Income 2022: -$370,3722022Revenue 2023: $10,855,645Expenses 2023: $10,341,943Net Income 2023: $513,7022023Revenue 2024: $48,661,546Expenses 2024: $49,420,739Net Income 2024: -$759,1932024

Highlighted filing

2022

Revenue$36,098,335
Expenses$36,468,707
Net Income-$370,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.0
Gross Receipts
$36,098,335
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat SkripDistrict ManagerFT$109,395$109,395
Jill MillerSec/treas, Business ManagerFT$83,265$83,265

Board Members and Trustees

NameTitle
Brennan GarreltsPresident
Ken CanonVice President
Dan DawsonDirector
Dave CramseyDirector
Paul ZolezziDirector
Quinton QuisenberryDirector
Rick BarnesDirector
Ryan BronsonDirector
Steve WeberDirector
Tim VredenburgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340,982
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$29,756,761
Change in Net Assets
$-370,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,098,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,098,335
Total Revenue per Form 990
$36,098,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15A

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.

Part VI, Line 19

Generally we do not make these available to the public. However, should an individual ask to see these items, we would likely abide.

Filing and Contact Details

Filer

Filer Name
Douglas Forest Protective Association
EIN
93-0156600
Phone
5416726507
Address
1758 NE AIRPORT RD, ROSEBURG, OR 97470-1419

Signing Officer

Name
Jill Miller
Title
Business Manager
Phone
5416726507
Signed
2023-05-16

Organization Details

Principal Officer
Jill Miller
Formed
1912
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
149
Volunteers
0
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IRS990/OtherExpensesGrp/TotalAmt3704576
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED FIRE FIGHTING
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc2GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027533738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11719672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2469952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027533738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11719672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2469952
IRS990/OtherRevenueTotalAmt029756761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296674
IRS990/PayrollTaxesGrp/TotalAmt0296674
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02614652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02176744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353919
IRS990/PensionPlanContributionsGrp/TotalAmt0353919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05328
IRS990/PrincipalOfficerNm0Jill Miller
IRS990/PriorPeriodAdjustmentsAmt0-195829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL 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/ExpenseAmt02545347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01972536
IRS990/ProgSrvcAccomActy3Grp/Desc0DOUGLAS 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/ExpenseAmt0320353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04620107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16659
IRS990/PYOtherExpensesAmt012196394
IRS990/PYOtherRevenueAmt010912829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503609
IRS990/PYSalariesCompEmpBnftPaidAmt02816274
IRS990/PYTotalExpensesAmt015012668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015516277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027533738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01951166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01680700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02377833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01971577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036468707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036098335
IRS990ScheduleD/TotalExpensesPerForm990Amt036468707
IRS990ScheduleD/TotalRevenuePerForm990Amt036098335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036098335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036468707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GENERALLY WE DO NOT MAKE THESE AVAILABLE TO THE PUBLIC. HOWEVER, SHOULD AN INDIVIDUAL ASK TO SEE THESE ITEMS, WE WOULD LIKELY ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03690300
IRS990/TotalAssetsEOYAmt02938208
IRS990/TotalAssetsGrp/BOYAmt03690300
IRS990/TotalAssetsGrp/EOYAmt02938208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06340982
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05610088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030858619
IRS990/TotalFunctionalExpensesGrp/TotalAmt036468707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185891
IRS990/TotalLiabilitiesEOYAmt032247
IRS990/TotalLiabilitiesGrp/BOYAmt0185891
IRS990/TotalLiabilitiesGrp/EOYAmt032247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03504409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02905961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030858619
IRS990/TotalReportableCompFromOrgAmt0192660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029757353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036098335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03690300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02938208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033315
IRS990/TravelGrp/TotalAmt033315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01758 NE Airport Road
IRS990/USAddress/CityNm0Roseburg
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05416726507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930156600
ReturnHeader/Filer/PhoneNum05416726507
ReturnHeader/Filer/USAddress/AddressLine1Txt01758 NE AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974701419
ReturnHeader/ReturnTs02023-05-16T21:10:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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