Civic Intelligence

U Da Man

990EZ • Fiscal year 2016 • EIN 20-5379466

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 425Seal Rock, OR 97376

(541) 270-5745

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,718

Up $4,724 (+26%) from 2015

Net Assets

Up

$22,718

Up $4,724 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$8,900

Up $1,975 (+29%) from 2015

Expenses

Down

$4,176

Down $1,540 (-27%) from 2015

Net Income

Up

$4,724

Up $3,515 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2014: $16,785Net Assets 2014: $16,7852014Assets 2015: $17,994Net Assets 2015: $17,9942015Assets 2016: $22,718Net Assets 2016: $22,7182016Assets 2017: $6,630Net Assets 2017: $6,6302017Assets 2018: $14,466Net Assets 2018: $14,4662018Assets 2019: $13,852Liabilities 2019: $02019Assets 2020: $13,552Net Assets 2020: $13,5522020

Highlighted filing

2016

Assets$22,718
Liabilities-
Net Assets$22,718
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$20K$10K$0-$10KRevenue 2014: $8,049Expenses 2014: $12,388Net Income 2014: -$4,3392014Revenue 2015: $6,925Expenses 2015: $5,716Net Income 2015: $1,2092015Revenue 2016: $8,900Expenses 2016: $4,176Net Income 2016: $4,7242016Revenue 2017: $6,708Expenses 2017: $2,510Net Income 2017: $4,1982017Revenue 2018: $16,709Expenses 2018: $8,873Net Income 2018: $7,8362018Revenue 2019: $7,250Expenses 2019: $7,864Net Income 2019: -$6142019Revenue 2020: $0Expenses 2020: $300Net Income 2020: -$3002020

Highlighted filing

2016

Revenue$8,900
Expenses$4,176
Net Income$4,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,900
Mission and Program Overview

Mission

Our mission is salmon enhancement on yaquina bay, newport, oregon. U-da-man is an all volunteer organization raising enhancement funds with a annual salmon fishing tournament.

Program Services

DescriptionGrantsExpenses
ANNUALLY OUR ALL VOLUNTEER ORGANIZATION PROMOTE A SALMON FISHING TOURNAMENT. OUR VOLUNTEER EFFORTS CALL ATTENTION TO THE SALMON STOCK ISSUES. THE FUNDS RAISED PROVIDE ENHANCEMENT TO THE SALMON STOCKS ON YAQUINA BAY IN NEWPORT OREGON.$4,176-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHULISTPresident-$0--
RYAN HELMKEVice President-$0--
RYAN MINERTreasurer-$0--
TOM SIMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
U Da Man
EIN
20-5379466
Phone
5412705745
Address
PO BOX 425, SEAL ROCK, OR 97376

Signing Officer

Name
Steve Schulist
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Wilson EA Accounting & Tax
Address
PO Box 2321, Newport, OR 97365
Preparer
Thomas M Wilson Ea 5384-c
Phone
5412658431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2685”

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“SCHOLORSHIP FUND $500”

Other Expenses.2

“PORT FEES $100”

Other Expenses.3

“BUSINESS LICENSE $60”

Raw XML Appendix134 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/PersonNm0RYAN MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412705745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SCHULIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HELMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS SALMON ENHANCEMENT ON YAQUINA BAY, NEWPORT, OREGON. U-DA-MAN IS AN ALL VOLUNTEER ORGANIZATION RAISING ENHANCEMENT FUNDS WITH A ANNUAL SALMON FISHING TOURNAMENT.
IRS990EZ/ProgramServiceRevenueAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY OUR ALL VOLUNTEER ORGANIZATION PROMOTE A SALMON FISHING TOURNAMENT. OUR VOLUNTEER EFFORTS CALL ATTENTION TO THE SALMON STOCK ISSUES. THE FUNDS RAISED PROVIDE ENHANCEMENT TO THE SALMON STOCKS ON YAQUINA BAY IN NEWPORT OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04176
IRS990EZ/TotalProgramServiceExpensesAmt04176
IRS990EZ/TotalRevenueAmt08900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLORSHIP FUND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PORT FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHULIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U DA MAN
ReturnHeader/Filer/BusinessNameControlTxt0UDAM
ReturnHeader/Filer/EIN0205379466
ReturnHeader/Filer/PhoneNum05412705745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0SEAL ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Wilson EA Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412658431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M WILSON EA 5384-C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:53:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,718
Liabilities
-
Net assets
$22,718
Revenue
$8,900
Expenses
$4,176
Net income
$4,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.00$0.30$0.30
2019Summary only. Only limited summary data is available for this year.$13.9$0.00$7.25$7.86$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$16.7$8.87$7.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.63$6.71$2.51$4.20
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$8.90$4.18$4.72
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$6.93$5.72$1.21
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$8.05$12.4$4.34