Civic Intelligence

Fields-Andrews Fire Protection Associati

EIN 93-1242868 • 501(c)3 • Fields, OR

990-N CoverageNTEE M24

Profile

Provide emergency fire protection to the fields and andrews areas of harney county

13549 Fields-denio RdFields, OR 97710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,078

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,078

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$66,207

No earlier filing loaded for comparison.

Expenses

$48,943

No earlier filing loaded for comparison.

Net Income

$17,264

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $44,078Net Assets 2016: $44,0782016

Highlighted filing

2016

Assets$44,078
Liabilities-
Net Assets$44,078
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $66,207Expenses 2016: $48,943Net Income 2016: $17,2642016

Highlighted filing

2016

Revenue$66,207
Expenses$48,943
Net Income$17,264
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,078
Liabilities
-
Net assets
$44,078
Revenue
$66,207
Expenses
$48,943
Net income
$17,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.1$44.1$66.2$48.9$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,207
Mission and Program Overview

Mission

Provide emergency fire protection to the fields and andrews areas of harney county

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY FIRE PROTECTION TO THE FIELDS AND ANDREWS AREAS OF HARNEY COUNTY.$48,881-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLIAMSPresident-$0--
GARRICK WAALKESVice President-$0--
BARBARA LAWLORTreasurer-$0--
CHERYL WILLIAMSSecretary-$0--
KATIE WAALKESAsst Secretary-$0--
ROD HOAGLANDDirector-$0--
CHRIS HOAGLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fields-andrews Fire Protection Associati
EIN
93-1242868
Phone
5415892589
Address
13549 FIELDS-DENIO RD, FIELDS, OR 97710

Signing Officer

Name
John Williams
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1056”

Other Expenses.1005

“Travel $548”

Other Expenses.1012

“Insurance $3808”

Other Expenses.1

“Repairs and maintenance $19566”

Other Expenses.2

“FIREFIGHTING GEAR $7076”

Other Expenses.3

“Miscellaneous supplies $6794”

Other Expenses.4

“RADIO SUPPLIES $4795”

Other Expenses.5

“GRANT REFUND $2592”

Other Expenses.7

“FUEL $578”

Other Expenses.8

“Training and education $452”

Other Assets.1001

“Automobiles - Beginning $11887 Automobiles - Ending $11887”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $400”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22359”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRICK WAALKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WAALKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD HOAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS HOAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0967
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $19566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIREFIGHTING GEAR $7076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPLIES $6794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RADIO SUPPLIES $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT REFUND $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and education $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $11887 Automobiles - Ending $11887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS-ANDREWS FIRE PROTECTION ASSOCIATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0931242868
ReturnHeader/Filer/PhoneNum05415892589
ReturnHeader/Filer/USAddress/AddressLine1Txt013549 FIELDS-DENIO RD
ReturnHeader/Filer/USAddress/CityNm0FIELDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02017-06-12T11:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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