Civic Intelligence

Coos Bay Response Cooperative Inc

990EZ • Fiscal year 2011 • EIN 93-1147600

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

PO Box 121597420
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$310,847

Up $77,833 (+33%) from 2010

Net Assets

Up

$307,063

Up $78,337 (+34%) from 2010

Liabilities

Down

$3,784

Down $504 (-12%) from 2010

Revenue

Up

$159,984

Up $62,680 (+64%) from 2010

Expenses

Down

$81,647

Down $893 (-1.1%) from 2010

Net Income

Up

$78,337

Up $63,573 (+431%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $233,014Liabilities 2010: $4,288Net Assets 2010: $228,7262010Assets 2011: $310,847Liabilities 2011: $3,784Net Assets 2011: $307,0632011Assets 2012: $362,051Liabilities 2012: $4,221Net Assets 2012: $357,8302012Assets 2013: $403,287Liabilities 2013: $3,242Net Assets 2013: $400,0452013Assets 2014: $465,928Liabilities 2014: $6,515Net Assets 2014: $459,4132014Assets 2015: $466,247Liabilities 2015: $3,136Net Assets 2015: $463,1112015Assets 2016: $493,311Liabilities 2016: $5,750Net Assets 2016: $487,5612016Assets 2017: $506,352Liabilities 2017: $7,208Net Assets 2017: $499,1442017Assets 2018: $523,638Liabilities 2018: $7,930Net Assets 2018: $515,7082018Assets 2019: $515,243Liabilities 2019: $14,478Net Assets 2019: $500,7652019Assets 2020: $454,895Liabilities 2020: $9,379Net Assets 2020: $445,5162020Assets 2021: $444,277Liabilities 2021: $8,944Net Assets 2021: $435,3332021Assets 2022: $456,154Liabilities 2022: $7,590Net Assets 2022: $448,5642022Assets 2023: $415,974Liabilities 2023: $7,156Net Assets 2023: $408,8182023Assets 2024: $396,339Liabilities 2024: $10,097Net Assets 2024: $386,2422024

Highlighted filing

2011

Assets$310,847
Liabilities$3,784
Net Assets$307,063

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $97,304Expenses 2010: $82,540Net Income 2010: $14,7642010Revenue 2011: $159,984Expenses 2011: $81,647Net Income 2011: $78,3372011Revenue 2012: $140,176Expenses 2012: $89,409Net Income 2012: $50,7672012Revenue 2013: $132,854Expenses 2013: $90,639Net Income 2013: $42,2152013Revenue 2014: $157,766Expenses 2014: $98,398Net Income 2014: $59,3682014Revenue 2015: $102,759Expenses 2015: $99,061Net Income 2015: $3,6982015Revenue 2016: $130,267Expenses 2016: $105,817Net Income 2016: $24,4502016Revenue 2017: $119,944Expenses 2017: $108,361Net Income 2017: $11,5832017Revenue 2018: $132,402Expenses 2018: $115,838Net Income 2018: $16,5642018Revenue 2019: $127,702Expenses 2019: $142,645Net Income 2019: -$14,9432019Revenue 2020: $110,200Expenses 2020: $165,449Net Income 2020: -$55,2492020Revenue 2021: $117,659Expenses 2021: $127,842Net Income 2021: -$10,1832021Revenue 2022: $167,645Expenses 2022: $154,414Net Income 2022: $13,2312022Revenue 2023: $155,270Expenses 2023: $195,016Net Income 2023: -$39,7462023Revenue 2024: $144,640Expenses 2024: $167,215Net Income 2024: -$22,5752024

Highlighted filing

2011

Revenue$159,984
Expenses$81,647
Net Income$78,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Clean-up operations in the event of an emergency

Filing and Contact Details

Filer

EIN
93-1147600
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0206517
IRS990EZ/CashSavingsAndInvestments/EOY0270833
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear078337
IRS990EZ/FeesAndOthPymtToIndContractors05147
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0159984
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0984
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228726
IRS990EZ/NetAssetsOrFundBalancesBOY0228726
IRS990EZ/NetAssetsOrFundBalances/EOY0307063
IRS990EZ/NetAssetsOrFundBalancesEOY0307063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON VANTASSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK KIMBERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXC DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026497
IRS990EZ/OtherAssetsTotal/EOY040014
IRS990EZ/OtherExpensesTotal024220
IRS990EZ/PrimaryExemptPurpose0CLEAN-UP OPERATIONS IN THE EVENT OF AN EMERGENCY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING INDIVIDUALS TO PERFORM CLEAN-UP OPERATIONS IN THE EVENT OF AN EMERGENCY OIL SPILL UPON THE WATERS OF COOS BAY, OREGON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070064
IRS990EZ/ProgramServiceRevenue0159000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052280
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY04288
IRS990EZ/SumOfTotalLiabilities/EOY03784
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 S 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOS BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097420
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL A GORDON CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412691272
IRS990EZ/TotalAssets/BOY0233014
IRS990EZ/TotalAssets/EOY0310847
IRS990EZ/TotalExpenses081647
IRS990EZ/TotalProgramServiceExpenses070064
IRS990EZ/TotalRevenue0159984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 103. INSURANCE 16250. BANK CHARGES 25. INTEREST EXP 1. SUB-CONTRACTS 2600. MEALS & ENTERTAINMENT 154. MISCELLANEOUS 2127. FSRV REPAIRS 597. DEPRECIATION 1335. AMORTIZATION 0. LICENSES & TAXES 1028.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 15592. 21000. PREPAID EXPENSES 7080. 7775. EQUIPMENT, NET OF DEPRECIATION 3825. 11239.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1179. 1081. PAYROLL LIABILITES 3109. 2703.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931147600
ReturnHeader/Filer/Name/BusinessNameLine10COOS BAY RESPONSE COOPERATIVE INC
ReturnHeader/Filer/NameControl0COOS
ReturnHeader/Filer/Phone05412695841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1215
ReturnHeader/Filer/USAddress/City0COOS BAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/Officer/DateSigned02011-11-22
ReturnHeader/Officer/Name0RICK KIMBERLY
ReturnHeader/Officer/Phone05412695841
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A GORDON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 S 4TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOS BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097420
ReturnHeader/Preparer/Name0MICHAEL A GORDON CPA
ReturnHeader/Preparer/Phone05412691272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T13:23:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$1.45$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.09$1.55$1.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.49$1.68$1.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$1.18$1.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$1.10$1.65$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.14$5.01$1.28$1.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.16$1.32$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.99$1.20$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.88$1.30$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$1.58$0.98$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$1.33$0.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$1.40$0.89$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$1.60$0.82$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$0.97$0.83$0.15