Civic Intelligence

Cannon Beach Fire & Rescue Association

990EZ • Fiscal year 2019 • EIN 93-1298930

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
PO Box 24Warrenton, OR 97146

(503) 436-2949

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,345

Up $26,745 (+104%) from 2015

Net Assets

$52,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$44,831

Up $4,568 (+11%) from 2015

Expenses

Down

$49,635

Down $39,873 (-45%) from 2015

Net Income

Up

-$4,804

Up $44,441 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $50,390Liabilities 2011: $02011Assets 2012: $43,278Liabilities 2012: $02012Assets 2013: $42,162Liabilities 2013: $02013Assets 2014: $74,845Liabilities 2014: $02014Assets 2015: $25,600Liabilities 2015: $02015Assets 2019: $52,345Net Assets 2019: $52,3452019Assets 2020: $70,486Net Assets 2020: $70,4862020Assets 2021: $91,596Net Assets 2021: $91,5962021Assets 2022: $145,637Net Assets 2022: $145,6372022Assets 2023: $103,711Net Assets 2023: $103,7112023Assets 2024: $144,627Net Assets 2024: $144,6272024Assets 2025: $93,043Net Assets 2025: $93,0432025

Highlighted filing

2019

Assets$52,345
Liabilities-
Net Assets$52,345
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $22,804Expenses 2011: $40,712Net Income 2011: -$17,9082011Revenue 2012: $28,633Expenses 2012: $35,745Net Income 2012: -$7,1122012Revenue 2013: $31,439Expenses 2013: $32,525Net Income 2013: -$1,0862013Revenue 2014: $63,652Expenses 2014: $30,969Net Income 2014: $32,6832014Revenue 2015: $40,263Expenses 2015: $89,508Net Income 2015: -$49,2452015Revenue 2019: $44,831Expenses 2019: $49,635Net Income 2019: -$4,8042019Revenue 2020: $42,167Expenses 2020: $24,026Net Income 2020: $18,1412020Revenue 2021: $81,300Expenses 2021: $60,190Net Income 2021: $21,1102021Revenue 2022: $108,895Expenses 2022: $54,854Net Income 2022: $54,0412022Revenue 2023: $60,833Expenses 2023: $102,759Net Income 2023: -$41,9262023Revenue 2024: $68,908Expenses 2024: $27,992Net Income 2024: $40,9162024Revenue 2025: $34,358Expenses 2025: $85,942Net Income 2025: -$51,5842025

Highlighted filing

2019

Revenue$44,831
Expenses$49,635
Net Income-$4,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$52,314
Mission and Program Overview

Mission

To provide fire, rescue EMS services for cannon beach, or area

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE EMERGENCY SERVICES TO THE CITIZENS OF THE CANNON BEACH AREA-$49,384
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SMITHPresident-$0--
LEVI ANDERSONVice President-$0--
ALLISON JOHNSONSecretary-$0--
DARRYL WALKERTreasurer-$0--
TJ WHITESgt At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ham Dinner$35,531$35,531-$35,531
Total Events$35,531$35,531$6,333$29,198
Filing and Contact Details

Filer

Filer Name
Cannon Beach Fire & Rescue Association
EIN
93-1298930
Phone
5034362949
Address
PO BOX 24, Warrenton, OR 97146

Signing Officer

Name
Allison Johnson
Title
Secretary
Phone
5034362949
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 46,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Crab dinner, ff social other ff benefits 1,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“SANDCASTLE DAY 1,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES AND LICENSES 106”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052345
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IRS990EZ/GrossReceiptsAmt052314
IRS990EZ/GrossSalesOfInventoryAmt01181
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEVI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRYL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire, rescue EMS services for cannon beach, or area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE EMERGENCY SERVICES TO THE CITIZENS OF THE CANNON BEACH AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06333
IRS990EZ/SpecialEventsNetIncomeLossAmt029198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049635
IRS990EZ/TotalProgramServiceExpensesAmt049384
IRS990EZ/TotalRevenueAmt044831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0291625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073203
IRS990ScheduleA/Total509Grp/TotalAmt0291625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029198
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 46,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRAB DINNER, FF SOCIAL OTHER FF BENEFITS 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SANDCASTLE DAY 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05034362949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON BEACH FIRE & RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0931298930
ReturnHeader/Filer/PhoneNum05034362949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097146
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.115.225.63
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02019-08-13T08:29:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,345
Liabilities
-
Net assets
$52,345
Revenue
$44,831
Expenses
$49,635
Net income
-$4,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.34$0.86$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.69$0.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.61$1.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.09$0.55$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.45$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.40$0.90$0.49
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.64$0.31$0.33
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.31$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.29$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.23$0.41$0.18