Civic Intelligence

Linn Forest Protective Association

990 • Fiscal year 2020 • EIN 93-0213280

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
4690 Highway 20Sweet Home, OR 97386

(541) 367-6108

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$961,827

Up $8,191 (+0.9%) from 2019

Net Assets

Up

$961,181

Up $8,341 (+0.9%) from 2019

Liabilities

Down

$646

Down $150 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$602,712

Down $5,100 (-0.8%) from 2019

Expenses

Down

$594,371

Down $637 (-0.1%) from 2019

Net Income

Down

$8,341

Down $4,463 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $495,691Liabilities 2012: $646Net Assets 2012: $495,0452012Assets 2013: $559,775Liabilities 2013: $1,043Net Assets 2013: $558,7322013Assets 2014: $605,208Liabilities 2014: $1,783Net Assets 2014: $603,4252014Assets 2015: $760,036Liabilities 2015: $1,330Net Assets 2015: $758,7062015Assets 2016: $905,804Liabilities 2016: $1,476Net Assets 2016: $904,3282016Assets 2017: $918,907Liabilities 2017: $1,116Net Assets 2017: $917,7912017Assets 2018: $940,832Liabilities 2018: $796Net Assets 2018: $940,0362018Assets 2019: $953,636Liabilities 2019: $796Net Assets 2019: $952,8402019Assets 2020: $961,827Liabilities 2020: $646Net Assets 2020: $961,1812020Assets 2021: $989,047Liabilities 2021: $646Net Assets 2021: $988,4012021Assets 2022: $970,216Liabilities 2022: $646Net Assets 2022: $969,5702022Assets 2023: $957,106Liabilities 2023: $646Net Assets 2023: $956,4602023Assets 2024: $941,299Liabilities 2024: $4,981Net Assets 2024: $936,3182024Assets 2025: $1,045,287Liabilities 2025: $7,646Net Assets 2025: $1,037,6412025

Highlighted filing

2020

Assets$961,827
Liabilities$646
Net Assets$961,181
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $523,218Expenses 2012: $460,758Net Income 2012: $62,4602012Revenue 2013: $572,254Expenses 2013: $508,567Net Income 2013: $63,6872013Revenue 2014: $569,789Expenses 2014: $525,098Net Income 2014: $44,6912014Revenue 2015: $649,600Expenses 2015: $494,319Net Income 2015: $155,2812015Revenue 2016: $628,460Expenses 2016: $482,838Net Income 2016: $145,6222016Revenue 2017: $545,572Expenses 2017: $532,109Net Income 2017: $13,4632017Revenue 2018: $589,976Expenses 2018: $567,733Net Income 2018: $22,2432018Revenue 2019: $607,812Expenses 2019: $595,008Net Income 2019: $12,8042019Revenue 2020: $602,712Expenses 2020: $594,371Net Income 2020: $8,3412020Revenue 2021: $674,479Expenses 2021: $647,259Net Income 2021: $27,2202021Revenue 2022: $671,559Expenses 2022: $690,390Net Income 2022: -$18,8312022Revenue 2023: $614,698Expenses 2023: $627,808Net Income 2023: -$13,1102023Revenue 2024: $838,117Expenses 2024: $858,259Net Income 2024: -$20,1422024Revenue 2025: $1,047,245Expenses 2025: $945,922Net Income 2025: $101,3232025

Highlighted filing

2020

Revenue$602,712
Expenses$594,371
Net Income$8,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$670,048
Mission and Program Overview

Mission

Fire control to timberland

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,251$495,819▲ $16,568
Land, Buildings, and Equipment, Net$465,452$439,523▼ $25,929
Cash and Non-Interest-Bearing Accounts$4,885$16,052▲ $11,167
Accounts Receivable$4,048$10,433▲ $6,385
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$953,636$961,827▲ $8,191
Other Assets Total-$0-
Liabilities
Other Liabilities$796$646▼ $150
Total Liabilities$796$646▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,347$835,178▲ $15,831
Net Assets With Donor Restrictions$133,493$126,003▼ $7,490
Total Net Assets Fund Balance$952,840$961,181▲ $8,341
Total Liabilities and Net Assets / Fund Balance$953,636$961,827▲ $8,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,519$629,698$943,217
Buildings$119,811$163,002$282,813
Land$6,193-$6,193
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott MelcherPresident
Marty SuingVice President
Caleb BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,567
Investment Income
$11,991
Other Revenue
$37,154
Change in Net Assets
$8,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,109-$7,109
Depreciation Depletion$5,019--$5,019
Other Expenses$102,874$390-$390
All Other Expenses-$52-$52
Total Functional Expenses$586,270$8,101$0$594,371
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 given to representatives of governing body before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are reminded at meetings of policy, and there is accountability between members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available to the governing body and all members.”

Filing and Contact Details

Filer

Filer Name
Linn Forest Protective Association
EIN
93-0213280
Phone
5413676108
Address
4690 Highway 20, Sweet Home, OR 97386

Signing Officer

Name
Scott Melcher
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Melcher
Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Rauch McFetridge Cleveland & Stein CPAs LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
Irina Stein
Phone
5412591201
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluates tax positions annually based on the guidance in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740. FASB ASC 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the Association is exempt from income taxes or not subject to income taxes on unrelated business income. The Association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates tax positions annually based on the guidance in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740. FASB ASC 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the Association is exempt from income taxes or not subject to income taxes on unrelated business income. The Association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GOVERNING BODY AND ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953636
IRS990/TotalAssetsEOYAmt0961827
IRS990/TotalAssetsGrp/BOYAmt0953636
IRS990/TotalAssetsGrp/EOYAmt0961827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796
IRS990/TotalLiabilitiesEOYAmt0646
IRS990/TotalLiabilitiesGrp/BOYAmt0796
IRS990/TotalLiabilitiesGrp/EOYAmt0646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961181
IRS990/TotalProgramServiceExpensesAmt0586270
IRS990/TotalProgramServiceRevenueAmt0553567
IRS990/TotalRevenueGrp/ExclusionAmt037154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602712
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961827
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04690 Highway 20
IRS990/USAddress/CityNm0Sweet Home
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097386
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0930213280
ReturnHeader/Filer/PhoneNum05413676108
ReturnHeader/Filer/USAddress/AddressLine1Txt04690 Highway 20
ReturnHeader/Filer/USAddress/CityNm0Sweet Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930693275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rauch McFetridge Cleveland & Stein CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412591201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irina Stein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T16:51:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,827
Liabilities
$646
Net assets
$961,181
Revenue
$602,712
Expenses
$594,371
Net income
$8,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.05$0.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.61$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.67$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.67$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.55$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.57$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.52$0.46$0.06