Civic Intelligence

Coos Bay Response Cooperative Inc

990 • Fiscal year 2020 • EIN 93-1147600

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

PO Box 1135Coos Bay, OR 97420

(541) 297-5190

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$9,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$454,895

Down $60,348 (-12%) from 2019

Net Assets

Down

$445,516

Down $55,249 (-11%) from 2019

Liabilities

Down

$9,379

Down $5,099 (-35%) from 2019

Revenue

Down

$110,200

Down $17,502 (-14%) from 2019

Expenses

Up

$165,449

Up $22,804 (+16%) from 2019

Net Income

Down

-$55,249

Down $40,306 (-270%) from 2019

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

2020

Assets$454,895
Liabilities$9,379
Net Assets$445,516

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

2020

Revenue$110,200
Expenses$165,449
Net Income-$55,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$110,200
Mission and Program Overview

Mission

Clean-up operations in the event of an emergency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,765$445,516▼ $55,249
Cash and Non-Interest-Bearing Accounts$421,984$389,460▼ $32,524
Land, Buildings, and Equipment, Net$54,242$41,280▼ $12,962
Accounts Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$9,017$9,155▲ $138
Total Assets$515,243$454,895▼ $60,348
Liabilities
Other Liabilities$6,505$6,488▼ $17
Accounts Payable and Accrued Expenses$7,973$2,891▼ $5,082
Total Liabilities$14,478$9,379▼ $5,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,765$445,516▼ $55,249
Total Liabilities and Net Assets / Fund Balance$515,243$454,895▼ $60,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,280$93,842-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Douglas EberleinExc Director$9,974$9,974

Board Members and Trustees

NameTitle
Richard DybevikPresident
Pat GollVice President
Chris DavisDirector
Curtis RussellDirector
Dale BishopDirector
Jim RingDirector
John KnutsonDirector
Ron TyreeDirector
Spencer HandelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,000
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$-55,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,640
Other Expenses$78,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,351$7,563$0$64,914
All Other Expenses$22,877$0$0$22,877
Insurance$20,518$0$0$20,518
Depreciation Depletion$12,964$0$0$12,964
Payroll Taxes$10,200$1,552$0$11,752
Current Officers, Directors, Trustees, and Key Employees$7,650$2,324$0$9,974
Fees for Services Accounting$0$8,891$0$8,891
Other Expenses$2,600$0$0$2,600
Fees for Services Legal$0$250$0$250
Total Functional Expenses$144,869$20,580$0$165,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,329
Visa Payable$159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Coos Bay Response Cooperative Inc
EIN
93-1147600
Phone
5412975190
Address
PO BOX 1135, COOS BAY, OR 97420

Signing Officer

Name
Douglas N Eberlein
Title
Executive Director
Phone
5412975190
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas N Eberlein
Formed
1994
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Michael a Gordon CPA LLC
Address
290 S 4TH STREET, COOS BAY, OR 97420
Preparer
Michael a Gordon CPA
Phone
5412691272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 was reviewed by a certified public accountant and the board of directors.

Pt VI, Line 12C

The board of directors reviews the organization's policy annually.

Form 990, Part IX, Line 24E

License & permits 131. 131. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1138. 1138. 0. 0.

Form 990, Part IX, Line 24E

Training 21608. 21608. 0. 0.

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IRS990ScheduleD/TotalLiabilityAmt06488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1138. 1138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 21608. 21608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515243
IRS990/TotalAssetsEOYAmt0454895
IRS990/TotalAssetsGrp/BOYAmt0515243
IRS990/TotalAssetsGrp/EOYAmt0454895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014478
IRS990/TotalLiabilitiesEOYAmt09379
IRS990/TotalLiabilitiesGrp/BOYAmt014478
IRS990/TotalLiabilitiesGrp/EOYAmt09379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144869
IRS990/TotalProgramServiceRevenueAmt0110000
IRS990/TotalReportableCompFromOrgAmt09974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.coosbayresponse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS N EBERLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412975190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY RESPONSE COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0931147600
ReturnHeader/Filer/PhoneNum05412975190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A0D636999F704625F06F08355C4AFE8B30CB7CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07906A61B981526DF1055EC9D25742295EF177C60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.72.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A GORDON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 S 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412691272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GORDON CPA
ReturnHeader/ReturnTs02020-10-09T09:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits