Civic Intelligence

Coos Bay Volunteer Firefighters Association Inc.

990EZ • Fiscal year 2017 • EIN 93-1247105

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profile
450 ElrodCoos Bay, OR 97420

(541) 269-1191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,523

Up $10,513 (+4.1%) from 2016

Net Assets

$265,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$42,426

Up $219 (+0.5%) from 2016

Expenses

Down

$31,913

Down $7,712 (-19%) from 2016

Net Income

Up

$10,513

Up $7,931 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $240,744Net Assets 2011: $240,7442011Assets 2012: $249,276Liabilities 2012: $02012Assets 2013: $251,338Liabilities 2013: $02013Assets 2014: $246,815Liabilities 2014: $02014Assets 2015: $252,428Net Assets 2015: $252,4282015Assets 2016: $255,010Liabilities 2016: $02016Assets 2017: $265,523Net Assets 2017: $265,5232017Assets 2018: $265,247Net Assets 2018: $265,2472018Assets 2019: $272,553Net Assets 2019: $272,5532019Assets 2020: $266,841Net Assets 2020: $266,8412020Assets 2021: $286,378Net Assets 2021: $286,3782021Assets 2022: $285,151Net Assets 2022: $285,1512022Assets 2023: $281,144Net Assets 2023: $281,1442023Assets 2024: $289,478Net Assets 2024: $289,4782024Assets 2025: $290,164Net Assets 2025: $290,1642025

Highlighted filing

2017

Assets$265,523
Liabilities-
Net Assets$265,523
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,736Expenses 2011: $28,608Net Income 2011: $20,1282011Revenue 2012: $45,333Expenses 2012: $36,801Net Income 2012: $8,5322012Revenue 2013: $43,626Expenses 2013: $41,564Net Income 2013: $2,0622013Revenue 2014: $47,670Expenses 2014: $52,193Net Income 2014: -$4,5232014Revenue 2015: $41,496Expenses 2015: $35,883Net Income 2015: $5,6132015Revenue 2016: $42,207Expenses 2016: $39,625Net Income 2016: $2,5822016Revenue 2017: $42,426Expenses 2017: $31,913Net Income 2017: $10,5132017Revenue 2018: $43,064Expenses 2018: $43,340Net Income 2018: -$2762018Revenue 2019: $43,496Expenses 2019: $36,190Net Income 2019: $7,3062019Revenue 2020: $36,871Expenses 2020: $42,583Net Income 2020: -$5,7122020Revenue 2021: $36,384Expenses 2021: $16,847Net Income 2021: $19,5372021Revenue 2022: $37,418Expenses 2022: $38,645Net Income 2022: -$1,2272022Revenue 2023: $36,018Expenses 2023: $40,025Net Income 2023: -$4,0072023Revenue 2024: $36,816Expenses 2024: $28,482Net Income 2024: $8,3342024Revenue 2025: $38,498Expenses 2025: $37,812Net Income 2025: $6862025

Highlighted filing

2017

Revenue$42,426
Expenses$31,913
Net Income$10,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$42,426
Mission and Program Overview

Mission

Provide firefighting personnel

Program Services

DescriptionGrantsExpenses
PROVIDING FIREFIGHTING PERSONNEL TO CITY OF COOS BAY REIMBURSED BENEFITS PAID TO MEMBERS$19,700$12,042
PROVIDE EDUCATIONAL SCHOLARSHIPS AND DONATIONS TO LOCAL CHARITIES$17,400$12,190
OTHER PROGRAM SERVICES$2,700-
PROVIDE ASSISTANCE FOR CHILDREN OF FALLEN FIREFIGHTERS$1,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER HERZOGPresident-$0--
JEFF ADKINS TREASURERTreasurer-$0--
DANIELLE ESPINOZAVice President-$0--
CALEB OWENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coos Bay Volunteer Firefighters
EIN
93-1247105
Phone
5412691191
Address
450 ELROD, COOS BAY, OR 97420

Signing Officer

Name
Jeff Adkins
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelleys Accounting & Tax Service
Address
63085 HWY 101, COOS BAY, OR 97420
Preparer
Kelley M Kinkade
Phone
5412674829
Supplemental Narrative

Additional Explanations

From 990EZ Line 10

“Operating expenses including scholarships giving”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF ADKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05412691191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 ELROD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265523
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024232
IRS990EZ/GrossReceiptsAmt042426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ADKINS TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049636
IRS990EZ/OtherExpensesTotalAmt06018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIREFIGHTING PERSONNEL
IRS990EZ/ProgramServiceRevenueAmt01397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIREFIGHTING PERSONNEL TO CITY OF COOS BAY REIMBURSED BENEFITS PAID TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL SCHOLARSHIPS AND DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ASSISTANCE FOR CHILDREN OF FALLEN FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112190
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031913
IRS990EZ/TotalProgramServiceExpensesAmt024232
IRS990EZ/TotalRevenueAmt042426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0210505
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210505
IRS990ScheduleA/TotalSupportAmt0211074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES INCLUDING SCHOLARSHIPS GIVING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990EZ LINE 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY VOLUNTEER FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0931247105
ReturnHeader/Filer/PhoneNum05412691191
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 ELROD
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0FC5266759806AF3BE872869578DA18DF587F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E866C945321548142CEB953E6A777A868EADDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09345312017258g000400
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.192.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455564443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEYS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063085 HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412674829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02018-02-08T14:01:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,523
Liabilities
-
Net assets
$265,523
Revenue
$42,426
Expenses
$31,913
Net income
$10,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.38$0.38$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.37$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.37$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.36$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.37$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.42$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.41$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$0.48$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$0.44$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.45$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.49$0.29$0.20