Civic Intelligence

Tour Des Chutes

990 • Fiscal year 2018 • EIN 20-3006038

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.TOURDESCHUTES.ORG
70 SW Century Drive Suite 100-273Bend, OR 97702

(541) 385-0534

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$187,274

Down $56,319 (-23%) from 2017

Net Assets

Down

$185,434

Down $57,000 (-24%) from 2017

Liabilities

Up

$1,840

Up $681 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$123,509

Down $71,040 (-37%) from 2017

Expenses

Up

$180,509

Up $60,493 (+50%) from 2017

Net Income

Down

-$57,000

Down $131,533 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $54,698Liabilities 2011: $02011Assets 2012: $52,151Liabilities 2012: $02012Assets 2013: $71,933Liabilities 2013: $02013Assets 2014: $81,263Liabilities 2014: $02014Assets 2015: $78,172Liabilities 2015: $0Net Assets 2015: $78,1722015Assets 2016: $169,399Liabilities 2016: $1,498Net Assets 2016: $167,9012016Assets 2017: $243,593Liabilities 2017: $1,159Net Assets 2017: $242,4342017Assets 2018: $187,274Liabilities 2018: $1,840Net Assets 2018: $185,4342018Assets 2019: $171,104Liabilities 2019: $1,445Net Assets 2019: $169,6592019Assets 2020: $154,684Liabilities 2020: $1,941Net Assets 2020: $152,7432020Assets 2021: $227,670Liabilities 2021: $4,488Net Assets 2021: $223,1822021Assets 2022: $167,571Liabilities 2022: $746Net Assets 2022: $166,8252022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$187,274
Liabilities$1,840
Net Assets$185,434
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $119,205Expenses 2011: $169,971Net Income 2011: -$50,7662011Revenue 2012: $130,461Expenses 2012: $130,155Net Income 2012: $3062012Revenue 2013: $136,878Expenses 2013: $117,096Net Income 2013: $19,7822013Revenue 2014: $155,582Expenses 2014: $146,404Net Income 2014: $9,1782014Revenue 2015: $156,647Expenses 2015: $161,806Net Income 2015: -$5,1592015Revenue 2016: $158,045Expenses 2016: $68,317Net Income 2016: $89,7282016Revenue 2017: $194,549Expenses 2017: $120,016Net Income 2017: $74,5332017Revenue 2018: $123,509Expenses 2018: $180,509Net Income 2018: -$57,0002018Revenue 2019: $135,000Expenses 2019: $150,775Net Income 2019: -$15,7752019Revenue 2020: $92,850Expenses 2020: $109,766Net Income 2020: -$16,9162020Revenue 2021: $198,804Expenses 2021: $128,365Net Income 2021: $70,4392021Revenue 2022: $15,109Expenses 2022: $71,467Net Income 2022: -$56,3582022Revenue 2023: $0Expenses 2023: $166,825Net Income 2023: -$166,8252023

Highlighted filing

2018

Revenue$123,509
Expenses$180,509
Net Income-$57,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$155,159
Mission and Program Overview

Mission

Organize and execute a bike ride to raise funds that support cancer care and survivorship for children and adults living in central oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,593$187,274▼ $56,319
Rtn Earn Endowment Incm Other Fnds$242,434$185,434▼ $57,000
Total Assets$243,593$187,274▼ $56,319
Liabilities
Accounts Payable and Accrued Expenses$1,159$1,840▲ $681
Total Liabilities$1,159$1,840▲ $681
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,434$185,434▼ $57,000
Total Liabilities and Net Assets / Fund Balance$243,593$187,274▼ $56,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy MccallPresident
Dana RhodeDirector
Gary BonackerDirector
Gary BruceDirector
Gretchen SmithDirector
Kym GarrettDirector
Lea HartDirector
Mark ReineckeDirector
Woody CarrickDirector
Susan StribleSecretary
Patti ModeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,746
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$53,645
All Other Contributions
$69,746
Change in Net Assets
$-57,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,566
Total Fundraising Expense$39,607
Salaries, Compensation, and Employee Benefits$32,319
Other Expenses$26,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,566--$121,566
Other Salaries and Wages-$14,666$14,667$29,333
Insurance-$950$6,922$7,872
Advertising--$4,607$4,607
Payroll Taxes-$1,493$1,493$2,986
All Other Expenses-$1,370$953$2,323
Office Expenses-$773$773$1,546
Other Expenses--$1,500$1,500
Fees for Services Accounting-$84-$84
Total Functional Expenses$121,566$19,336$39,607$180,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bend Memorial ClinicBend, OR-Basic Need/therapy$60,938
Ohsu FoundationPortland, OR-Travel/lodging$20,000
Pediatric FoundationBend, OR-Basic Needs$16,850
Bend Parks & RecBend, OR-Therapy$13,778
Mosaic MedicalPrineville, OR-Basic Needs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,295
Fundraising Direct Expenses$31,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Tdc Ride$85,295$85,295$31,650$53,645
Total Events$85,295$85,295$31,650$53,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Annual board discussion and review of operating results.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tour Des Chutes
EIN
20-3006038
Phone
5413850534
Address
70 SW CENTURY DRIVE SUITE 100-273, BEND, OR 97702

Signing Officer

Name
Patti Mode
Title
Treasurer
Phone
5413850534
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mccall
Formed
2004
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Firm
Mode Hanus Llp
Address
15 SW COLORADO AVE STE 220, BEND, OR 97702-1150
Preparer
Patti Mode
Phone
5413850534
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,274
Liabilities
$1,840
Net assets
$185,434
Revenue
$123,509
Expenses
$180,509
Net income
-$57,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.15$0.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.23$1.99$1.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.93$1.10$0.17
2019Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$1.35$1.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.24$1.81$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$1.95$1.20$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.58$0.68$0.90
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.57$1.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.56$1.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$1.37$1.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.19$1.70$0.51