Civic Intelligence

Western Lane Forest Protective Association

990 • Fiscal year 2022 • EIN 93-0309750

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

87950 Territorial RoadVeneta, OR 97487

(541) 461-6245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$421,435

Down $29,902 (-6.6%) from 2021

Net Assets

Down

$421,435

Down $29,902 (-6.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$395,401

Up $62,589 (+19%) from 2021

Expenses

Up

$425,303

Up $66,495 (+19%) from 2021

Net Income

Down

-$29,902

Down $3,906 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $254,145Liabilities 2011: $0Net Assets 2011: $254,1452011Assets 2012: $408,799Liabilities 2012: $0Net Assets 2012: $408,7992012Assets 2013: $466,801Liabilities 2013: $1Net Assets 2013: $466,8002013Assets 2014: $494,780Liabilities 2014: $0Net Assets 2014: $494,7802014Assets 2015: $543,835Liabilities 2015: $0Net Assets 2015: $543,8352015Assets 2016: $537,879Liabilities 2016: $0Net Assets 2016: $537,8792016Assets 2017: $439,273Liabilities 2017: $0Net Assets 2017: $439,2732017Assets 2018: $480,737Liabilities 2018: $0Net Assets 2018: $480,7372018Assets 2019: $504,279Liabilities 2019: $0Net Assets 2019: $504,2792019Assets 2020: $477,333Liabilities 2020: $0Net Assets 2020: $477,3332020Assets 2021: $451,337Liabilities 2021: $0Net Assets 2021: $451,3372021Assets 2022: $421,435Liabilities 2022: $0Net Assets 2022: $421,4352022Assets 2023: $612,090Liabilities 2023: $0Net Assets 2023: $612,0902023Assets 2024: $652,712Liabilities 2024: $0Net Assets 2024: $652,7122024Assets 2025: $719,700Liabilities 2025: $0Net Assets 2025: $719,7002025

Highlighted filing

2022

Assets$421,435
Liabilities$0
Net Assets$421,435

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $214,0332011Expenses 2012: $271,2822012Expenses 2013: $298,7532013Revenue 2014: $369,498Expenses 2014: $341,518Net Income 2014: $27,9802014Revenue 2015: $418,567Expenses 2015: $369,512Net Income 2015: $49,0552015Revenue 2016: $373,625Expenses 2016: $379,581Net Income 2016: -$5,9562016Revenue 2017: $325,318Expenses 2017: $423,924Net Income 2017: -$98,6062017Revenue 2018: $465,477Expenses 2018: $424,013Net Income 2018: $41,4642018Revenue 2019: $375,093Expenses 2019: $351,551Net Income 2019: $23,5422019Revenue 2020: $344,381Expenses 2020: $371,327Net Income 2020: -$26,9462020Revenue 2021: $332,812Expenses 2021: $358,808Net Income 2021: -$25,9962021Revenue 2022: $395,401Expenses 2022: $425,303Net Income 2022: -$29,9022022Revenue 2023: $674,635Expenses 2023: $483,980Net Income 2023: $190,6552023Revenue 2024: $641,233Expenses 2024: $600,611Net Income 2024: $40,6222024Revenue 2025: $677,923Expenses 2025: $610,935Net Income 2025: $66,9882025

Highlighted filing

2022

Revenue$395,401
Expenses$425,303
Net Income-$29,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$395,401
Mission and Program Overview

Mission

Fire suppression and pre-suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,657$240,055▼ $128,602
Land, Buildings, and Equipment, Net$82,680$181,380▲ $98,700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$451,337$421,435▼ $29,902
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,337$421,435▼ $29,902
Total Net Assets Fund Balance$451,337$421,435▼ $29,902
Total Liabilities and Net Assets / Fund Balance$451,337$421,435▼ $29,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,380$710,313$891,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garrett YarbroughPresident
Lindsay ReavesVice President
Nikolai HallDirector
Randy HerefordDirector
Tim TruaxDirector
Wade StringhamDirector
Willie BronsonDirector
Jeff YostSecretary
Mike EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,827
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$0
Change in Net Assets
$-29,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,303
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
Depreciation Depletion$28,307--$28,307
Fees for Services Accounting-$2,713-$2,713
Other Expenses$73$50-$50
Total Functional Expenses$422,215$3,088$0$425,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Western Lane Forest
EIN
93-0309750
Phone
5414616245
Address
87950 TERRITORIAL ROAD, VENETA, OR 97487

Signing Officer

Name
Mike Emmons
Title
Treasurer
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
B Gary Sullivan CPA
Address
29393 Culver Ln, Junction City, OR 97448
Preparer
Gary Sullivan CPA
Phone
5412847490
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421435
IRS990/TotalProgramServiceExpensesAmt0422215
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421435
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087950 TERRITORIAL ROAD
IRS990/USAddress/CityNm0VENETA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974870157
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE EMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LANE FOREST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0930309750
ReturnHeader/Filer/PhoneNum05414616245
ReturnHeader/Filer/USAddress/AddressLine1Txt087950 TERRITORIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0VENETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810975296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Gary Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029393 Culver Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Junction City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097448
ReturnHeader/PreparerPersonGrp/PhoneNum05412847490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-20T09:45:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMMONS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$6.78$6.11$0.67
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$6.41$6.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$6.75$4.84$1.91
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.95$4.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.33$3.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$3.44$3.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.75$3.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$4.65$4.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.25$4.24$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.74$3.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$4.19$3.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.69$3.42$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$2.14