Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 20-2196599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$79,387
Up $39,063 (+97%) from 2010
Net Assets
Up$79,387
Up $39,063 (+97%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$45,630
Up $38,313 (+524%) from 2010
Expenses
Down$6,567
Down $41,421 (-86%) from 2010
Net Income
Up$39,063
Up $79,734 (+196%) from 2010
Promote and establish a navigable paddle trail within the deschutes county while maintaining river stewardship and education to the public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | WILL BLOUNT |
| CompensationExplanation/Compensation/PersonName | 1 | KARL KOENIG |
| CompensationExplanation/Compensation/PersonName | 2 | JO ANN WEBERKOENIG |
| CompensationExplanation/Compensation/PersonName | 3 | HILARY W CRAIG |
| CompensationExplanation/Compensation/PersonName | 4 | JASON OFFUTT |
| CompensationExplanation/Compensation/PersonName | 5 | MARK SCHANG |
| CompensationExplanation/Compensation/PersonName | 6 | DOUG KNIGHT |
| CompensationExplanation/Compensation/PersonName | 7 | GEOFF FRANK |
| CompensationExplanation/Compensation/PersonName | 8 | BERT HINKLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40324 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79387 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32663 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39063 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1963 |
| IRS990EZ/GrossReceipts | 0 | 45630 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1963 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40324 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40324 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 79387 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 79387 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 18918 HAKAMORE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 22260 WHITE PEAKS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 22260 WHITE PEAKS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 707 NW HILL STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 555 NW ARIZONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1524 NW FRESNO AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 504 CONGRESS ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 805 SW INDUSTRIAL WAY STE6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 61471 ROCK BLUFF LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 97702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILL BLOUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KARL KOENIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JO ANN WEBER-KOENIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HILARY W CRAIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JASON OFFUTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARK SCHANG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOUG KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GEOFF FRANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BERT HINKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MARKETING DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6166 |
| IRS990EZ/OtherRevenueTotal | 0 | 11000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE AND ESTABLISH A NAVIGABLE PADDLE TRAIL WITHIN THE DESCHUTES COUNTY WHILE MAINTAINING RIVER STEWARDSHIP AND EDUCATION TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 401 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION COMPLETED IT'S FINAL PHASE OF THE DESCHUTES RIVER/BASIN SIGNS PROJECT, WHICH INCLUDED INFORMATIONAL SIGNS AT ALL MAJOR DESCHUTES RIVER AND CASCADE LAKES ACCESS POINTS. THE ORGANIZATION IS CONTINUING TO RAISE FUNDS TO REMOVE A MAJOR SPILLWAY LOCATED AT A HEAVY USE POINT ALONG THE DESCHUTES RIVER. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 707 NW HILL STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97701 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HILARY W CRAIG CPA PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413231077 |
| IRS990EZ/TotalAssets/BOY | 0 | 40324 |
| IRS990EZ/TotalAssets/EOY | 0 | 79387 |
| IRS990EZ/TotalExpenses | 0 | 6567 |
| IRS990EZ/TotalRevenue | 0 | 45630 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BENDPADDLETRAILALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 157000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 157000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29961 |
| IRS990ScheduleA/Total170/Total | 0 | 157000 |
| IRS990ScheduleA/TotalSupport | 0 | 157000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REIMBURSEMENT 11,000 TOTAL 11,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PICKIN N' PADDLING SUPPLIES 22 MUSIC & ENTERTAINMENT 1,773 EXPENSES ADVERTISING AND PROMOTION 886 INFORMATION TECHNOLOGY 413 INSURANCE 1,827 SUPPLIES 285 DUES 400 FILING FEE 10 SIGN MAINTENANCE 550 TOTAL 6,166 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROMOTE AND ESTABLISH A NAVIGABLE PADDLE TRAIL WITHIN THE DESCHUTES COUNTY WHILE MAINTAINING RIVER STEWARDSHIP AND EDUCATION TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION COMPLETED IT'S FINAL PHASE OF THE DESCHUTES RIVER/BASIN SIGNS PROJECT, WHICH INCLUDED INFORMATIONAL SIGNS AT ALL MAJOR DESCHUTES RIVER AND CASCADE LAKES ACCESS POINTS. THE ORGANIZATION IS CONTINUING TO RAISE FUNDS TO REMOVE A MAJOR SPILLWAY LOCATED AT A HEAVY USE POINT ALONG THE DESCHUTES RIVER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202196599 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEND PADDLE TRAIL ALLIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | BEND |
| ReturnHeader/Filer/Phone | 0 | 5413231077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 707 NW HILL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BEND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | WILL BLOUNT |
| ReturnHeader/Officer/Phone | 0 | 5413231077 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HILARY W CRAIG CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 707 NW HILL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 977012922 |
| ReturnHeader/Preparer/Name | 0 | HILARY W CRAIG |
| ReturnHeader/Preparer/Phone | 0 | 5413231077 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T14:09:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.