Civic Intelligence

Crook County United Fund

990EZ • Fiscal year 2012 • EIN 23-7327828

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.crookcountyunitedfund.org
PO Box 23497754
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,597

Down $10,778 (-44%) from 2011

Net Assets

Down

$13,597

Down $10,778 (-44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$24,404

Down $16,327 (-40%) from 2011

Expenses

Up

$35,182

Up $3,379 (+11%) from 2011

Net Income

Down

-$10,778

Down $19,706 (-221%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $15,447Net Assets 2010: $15,4472010Assets 2011: $24,375Liabilities 2011: $0Net Assets 2011: $24,3752011Assets 2012: $13,597Liabilities 2012: $0Net Assets 2012: $13,5972012Assets 2013: $14,934Liabilities 2013: $0Net Assets 2013: $14,9342013

Highlighted filing

2012

Assets$13,597
Liabilities$0
Net Assets$13,597
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,039Expenses 2010: $32,312Net Income 2010: $2,7272010Revenue 2011: $40,731Expenses 2011: $31,803Net Income 2011: $8,9282011Revenue 2012: $24,404Expenses 2012: $35,182Net Income 2012: -$10,7782012Revenue 2013: $25,812Expenses 2013: $24,475Net Income 2013: $1,3372013

Highlighted filing

2012

Revenue$24,404
Expenses$35,182
Net Income-$10,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7327828
Raw XML Appendix166 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10778
IRS990EZ/FeesAndOthPymtToIndContractors01665
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA MOHAN 541 548-5908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MOHAN 541 447-3299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY PUDDY 541 447-5627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUSTIN MOHAN 541 447-3299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY CHEST
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO 15 DIFFERENT LOCAL NONPROFIT CHARITIES WITH FUNDING FROM A COMMUNITY WIDE CHARITY CAMPAIGN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prineville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097754
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414473299
IRS990EZ/TotalAssets/BOY024375
IRS990EZ/TotalAssets/EOY013597
IRS990EZ/TotalExpenses035182
IRS990EZ/TotalProgramServiceExpenses033000
IRS990EZ/TotalRevenue024404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcrookcountyunitedfundorg
IRS990ScheduleA/AmountsSubstContributorsTotal07105
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
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IRS990ScheduleA/GrossInvestmentIncome170/Total0123
IRS990ScheduleA/PublicSupportPertcentage17000.95010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98890
IRS990ScheduleA/PublicSupportTotal1700137539
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030057
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IRS990ScheduleA/TotalSupport0144767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity EMERGENCY SERVICES Grantee AMERICAN RED CROSS- OR MTN RIVER CH Address 2669 NE TWIN KNOLLS DRIVE Bend OR 97701 Relationship NONE Amount 2000 Activity YOUTH SERVICES Grantee BIG BROTHERS BIG SISTERS OF CO Address 457 NE OCHOCO PLAZA DR Prineville OR 97754 Relationship NONE Amount 2500 Activity YOUTH SERVICES Grantee CAMP FIRE USA Address 204 NE 4TH ST Bend OR 97701 Relationship NONE Amount 1500 Activity YOUTH SERVICES Grantee CASA OF CENTRAL OREGON Address 1130 NW HARRIMAN ST STE 122 Bend OR 97701 Relationship NONE Amount 1000 Activity COMMUNITY SERVICES Grantee ABILITREE Address PO BOX 9425 Bend OR 97708 Relationship NONE Amount 1500 Activity YOUTH SERVICES Grantee CROOK COUNTY KIDS INC Address PO BOX 854 Prineville OR 97754 Relationship NONE Amount 2500 Activity YOUTH SERVICES Grantee FOR THE CHILDREN Address 203 NE COURT ST Prineville OR 97754 Relationship NONE Amount 1500 Activity YOUTH SERVICES Grantee GIRL SCOUTS OF AMER WESTERN RIVERS Address 9620 SW BARBUR BLVD Portland OR 97219 Relationship NONE Amount 2000 Activity YOUTH SERVICES Grantee KIDS CENTER Address 1375 NW KINGSTON AVE Bend OR 97701 Relationship NONE Amount 2000 Activity HEALTH SERVICES Grantee LUTHERAN COMMUNITY SERVICES Address 365 NE COURT ST Prineville OR 97754 Relationship NONE Amount 4000 Activity EMERGENCY SERVICES Grantee SAVING GRACE Address 1425 NW KINGSTON AVE Bend OR 97701 Relationship NONE Amount 2000 Activity SENIOR SERVICES Grantee SOROPTOMIST HOME DELIVERED MEALS Address PO BOX 553 Prineville OR 97754 Relationship NONE Amount 2500 Activity EMERGENCY SERVICES Grantee ST VINCENT DE PAUL Address PO BOX 545 Prineville OR 97754 Relationship NONE Amount 5000 Activity EMERGENCY SERVICES Grantee CENTRAL OREGON 211 Address PO BOX 5969 Bend OR 97708 Relationship NONE Amount 500 Activity HEALTH SERVICES Grantee RIMROCK TRAILS ADOLESCENT TREATMENT Address 1333 NW 9TH ST Prineville OR 97754 Relationship NONE Amount 2500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FUNDRAISING COSTS 229 STATE LICENSE AND FEES 75 POST OFFICE BOX RENT 48 ADVERTISING 70
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237327828
ReturnHeader/Filer/Name/BusinessNameLine10Crook County United Fund
ReturnHeader/Filer/NameControl0CROO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 234
ReturnHeader/Filer/USAddress/City0Prineville
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Donna J Mohan
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MOHAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prineville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097754
ReturnHeader/Preparer/Name0Michael J Mohan
ReturnHeader/Preparer/Phone05414473299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T16:50:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,597
Liabilities
$0
Net assets
$13,597
Revenue
$24,404
Expenses
$35,182
Net income
-$10,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$25.8$24.5$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$24.4$35.2$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$40.7$31.8$8.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$35.0$32.3$2.73