Civic Intelligence

Bend Endurance Academy

990 • Fiscal year 2023 • EIN 26-4242869

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization Profilewww.bendenduranceacademy.org
222 Reed Market Rd 200Bend, OR 97702

(541) 497-3562

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$550,117

Up $260,049 (+90%) from 2022

Net Assets

Down

$50,137

Down $159,554 (-76%) from 2022

Liabilities

Up

$499,980

Up $419,603 (+522%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$429,630

Down $207,156 (-33%) from 2022

Expenses

Up

$592,877

Up $32,386 (+5.8%) from 2022

Net Income

Down

-$163,247

Down $239,542 (-314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$550,117
Liabilities$499,980
Net Assets$50,137
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$429,630
Expenses$592,877
Net Income-$163,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$555,839
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$189,474$134,333▼ $55,141
Savings and Temporary Cash Investments$94,618$105,335▲ $10,717
Land, Buildings, and Equipment, Net$38,548$28,029▼ $10,519
Accounts Receivable$-1,266$5,901▲ $7,167
Total Assets$290,068$550,117▲ $260,049
Other Assets Total$-31,306$276,519▲ $307,825
Liabilities
Unsecured Notes Loans Payable-$450,000-
Other Liabilities$79,673$49,277▼ $30,396
Accounts Payable and Accrued Expenses$704$703▼ $1
Total Liabilities$80,377$499,980▲ $419,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,691$50,137▼ $159,554
Total Net Assets Fund Balance$209,691$50,137▼ $159,554
Total Liabilities and Net Assets / Fund Balance$290,068$550,117▲ $260,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,029$17,532$45,561
Other Assets Org$-45,840--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RougeuxExecutive DiFT$55,000$55,000

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
$14,968
Program Service Revenue
$380,050
Investment Income
$606
Other Revenue
$34,006
Change in Net Assets
$-163,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,123
Other Expenses$229,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,102$71,006-$331,108
Occupancy-$81,075-$81,075
Payroll Taxes$32,015--$32,015
All Other Expenses$19,214$6,072-$25,286
Insurance$20,678--$20,678
Fees for Services Other$7,540$9,960-$17,500
Depreciation Depletion$8,248--$8,248
Office Expenses$1,460$6,664-$8,124
Fees for Services Management-$7,800-$7,800
Other Expenses$7,900$5,983-$5,983
Conferences and Meetings$2,650--$2,650
Fees for Services Accounting$2,585--$2,585
Advertising-$352-$352
Total Functional Expenses$403,965$188,912$0$592,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,078
Fundraising Direct Expenses$126,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Swap$91,947$91,947$78,339$13,608
Other Fundraisi$40,474$40,474$39,734$740
Total Events$141,619$141,619$125,906$15,713
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$47,043
Rent Security Deposit$4,650
Accrued Payroll$2,100
Credit Cards$-4,516
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
222 REED MARKET RD 200, BEND, OR 97702

Signing Officer

Name
Mike Rougeux
Title
Executive Director
Phone
5414973562
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rougeux
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
15

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 3,693”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 3,693
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROUGEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414973562
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND ENDURANCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0264242869
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ReturnHeader/Filer/USAddress/CityNm0BEND

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,117
Liabilities
$499,980
Net assets
$50,137
Revenue
$429,630
Expenses
$592,877
Net income
-$163,247
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