Civic Intelligence

Bend Endurance Academy

990 • Fiscal year 2022 • EIN 26-4242869

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2022

Organization Profilewww.bendenduranceacademy.org
370 SE 3rd St Ste BBend, OR 97702

(541) 497-3562

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,101

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$290,068

Up $59,685 (+26%) from 2021

Net Assets

Down

$209,691

Down $20,692 (-9.0%) from 2021

Liabilities

Up

$80,377

Up $80,377 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$636,786

Up $50,386 (+8.6%) from 2021

Expenses

Up

$560,491

Up $162,813 (+41%) from 2021

Net Income

Down

$76,295

Down $112,427 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2019: $53,005Liabilities 2019: $3,161Net Assets 2019: $49,8442019Assets 2020: $116,955Liabilities 2020: $8,370Net Assets 2020: $108,5852020Assets 2021: $230,383Liabilities 2021: $0Net Assets 2021: $230,3832021Assets 2022: $290,068Liabilities 2022: $80,377Net Assets 2022: $209,6912022Assets 2023: $550,117Liabilities 2023: $499,980Net Assets 2023: $50,1372023Assets 2024: $690,528Liabilities 2024: $521,387Net Assets 2024: $169,1412024

Highlighted filing

2022

Assets$290,068
Liabilities$80,377
Net Assets$209,691
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $472,080Expenses 2019: $506,432Net Income 2019: -$34,3522019Revenue 2020: $307,672Expenses 2020: $292,540Net Income 2020: $15,1322020Revenue 2021: $586,400Expenses 2021: $397,678Net Income 2021: $188,7222021Revenue 2022: $636,786Expenses 2022: $560,491Net Income 2022: $76,2952022Revenue 2023: $429,630Expenses 2023: $592,877Net Income 2023: -$163,2472023Revenue 2024: $767,916Expenses 2024: $655,329Net Income 2024: $112,5872024

Highlighted filing

2022

Revenue$636,786
Expenses$560,491
Net Income$76,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2022
Return Version
2021v4.0
Gross Receipts
$690,373
Mission and Program Overview

Mission

The mission of the Bend Endurance Academy is to promote healthy living through active outdoor experiences. We emphasize teamwork personal growth and community responsibility. We offer cycling climbing and Nordic skiing programs for youth.

The mission of the bend endurance academy is to promote healthy living through active outdoor experiences. We emphasize teamwork, personal growth and community responsibility. We offer cycling, climbing and nordic programs for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,237$189,474▲ $74,237
Savings and Temporary Cash Investments$92,551$94,618▲ $2,067
Land, Buildings, and Equipment, Net$22,056$38,548▲ $16,492
Accounts Receivable$539$-1,266▼ $1,805
Total Assets$230,383$290,068▲ $59,685
Other Assets Total-$-31,306-
Liabilities
Other Liabilities-$79,673-
Accounts Payable and Accrued Expenses-$704-
Total Liabilities$0$80,377▲ $80,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,383$209,691▼ $20,692
Total Net Assets Fund Balance$230,383$209,691▼ $20,692
Total Liabilities and Net Assets / Fund Balance$230,383$290,068▲ $59,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,548$7,013$45,561
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RougeuxExecutive DiFT$45,101$45,101

Board Members and Trustees

NameTitle
Ellen GroverPresident
Rachel Greenwald RhoadsBoard Secret
David SmithOfficer
Melinda HalpernOfficer
Sean ReinhartOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,942
Program Service Revenue
$577,526
Investment Income
$50
Other Revenue
$49,268
Change in Net Assets
$76,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,048
Other Expenses$182,443
Total Fundraising Expense$24,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,081$57,623$24,426$346,130
Payroll Taxes$31,918--$31,918
Insurance$25,709--$25,709
All Other Expenses$17,641$7,128-$24,769
Occupancy-$24,250-$24,250
Fees for Services Other$7,286$10,161-$17,447
Fees for Services Management-$7,553-$7,553
Depreciation Depletion$6,743--$6,743
Office Expenses$1,401$4,101-$5,502
Other Expenses$5,488$168-$5,488
Conferences and Meetings$2,600--$2,600
Fees for Services Accounting$1,959--$1,959
Travel$1,088--$1,088
Advertising-$282-$282
Total Functional Expenses$424,799$111,266$24,426$560,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,632
Fundraising Direct Expenses$53,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$55,524$55,524$46,269$9,255
Other Fundraisi$20,404$20,404-$20,404
Total Events$85,713$85,713$53,507$32,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition & Scholarships$39,082
Accrued Payroll$36,205
Credit Cards$4,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 18

“The documents are available upon request to the public”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bend Endurance Academy
EIN
26-4242869
Phone
5414973562
Address
370 SE 3RD ST STE B, BEND, OR 97702

Signing Officer

Name
Mike Rougeux
Title
Executive Director
Phone
5414973562
Signed
2022-01-11

Organization Details

Principal Officer
Mike Rougeux
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
64

Preparer

Firm
Procfo
Address
550 NW FRANKLIN AVE STE 328, BEND, OR 97703
Preparer
James P Jans
Phone
5417280444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the bend endurance academy is to promote healthy living through active outdoor experiences. We emphasize teamwork, personal growth and community responsibility. We offer cycling, climbing and nordic programs for youth.”

Form 990, Page 2, Part III, Line 4D

“Providing outdoor activities for youth in the community”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,186”

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IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02374738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449151
IRS990ScheduleA/Total509Grp/TotalAmt02374738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02383620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION & SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038548
IRS990ScheduleD/TotalLiabilityAmt079673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BEND ENDURANCE ACADEMY IS TO PROMOTE HEALTHY LIVING THROUGH ACTIVE OUTDOOR EXPERIENCES. WE EMPHASIZE TEAMWORK, PERSONAL GROWTH AND COMMUNITY RESPONSIBILITY. WE OFFER CYCLING, CLIMBING AND NORDIC PROGRAMS FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING OUTDOOR ACTIVITIES FOR YOUTH IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230383
IRS990/TotalAssetsEOYAmt0290068
IRS990/TotalAssetsGrp/BOYAmt0230383
IRS990/TotalAssetsGrp/EOYAmt0290068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09942
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt080377
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209691
IRS990/TotalProgramServiceExpensesAmt0424799
IRS990/TotalProgramServiceRevenueAmt0577526
IRS990/TotalReportableCompFromOrgAmt045101
IRS990/TotalRevenueGrp/ExclusionAmt0616198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290068
IRS990/TravelGrp/ProgramServicesAmt01088
IRS990/TravelGrp/TotalAmt01088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0370 SE 3RD ST STE B
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROUGEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414973562
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND ENDURANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0264242869
ReturnHeader/Filer/PhoneNum05414973562
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 SE 3RD ST STE B
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203264573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NW FRANKLIN AVE STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417280444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P JANS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,068
Liabilities
$80,377
Net assets
$209,691
Revenue
$636,786
Expenses
$560,491
Net income
$76,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$5.21$1.69$7.68$6.55$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.50$5.00$0.50$4.30$5.93$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.80$2.10$6.37$5.60$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.86$3.98$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$3.08$2.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$4.72$5.06$0.34