Civic Intelligence

Three Rivers Working Australian Shepherd Assoc Inc

990EZ • Fiscal year 2016 • EIN 26-4327011

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile
1305 Neil Creek RdAshland, OR 97520

(541) 482-3409

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-5.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,615

Down $1,339 (-5.6%) from 2015

Net Assets

Down

$22,615

Down $1,339 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$9,047

Down $8,748 (-49%) from 2015

Expenses

Down

$10,386

Down $6,126 (-37%) from 2015

Net Income

Down

-$1,339

Down $2,622 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2015: $23,954Liabilities 2015: $0Net Assets 2015: $23,9542015Assets 2016: $22,615Liabilities 2016: $0Net Assets 2016: $22,6152016Assets 2017: $20,438Liabilities 2017: $0Net Assets 2017: $20,4382017Assets 2018: $19,847Liabilities 2018: $0Net Assets 2018: $19,8472018Assets 2019: $19,223Liabilities 2019: $0Net Assets 2019: $19,2232019Assets 2020: $21,149Liabilities 2020: $0Net Assets 2020: $21,1492020Assets 2021: $19,695Liabilities 2021: $0Net Assets 2021: $19,6952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$22,615
Liabilities$0
Net Assets$22,615
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2015: $17,795Expenses 2015: $16,512Net Income 2015: $1,2832015Revenue 2016: $9,047Expenses 2016: $10,386Net Income 2016: -$1,3392016Revenue 2017: $12,084Expenses 2017: $14,261Net Income 2017: -$2,1772017Revenue 2018: $12,345Expenses 2018: $12,936Net Income 2018: -$5912018Revenue 2019: $12,145Expenses 2019: $12,769Net Income 2019: -$6242019Expenses 2020: $1,4542020Expenses 2021: $1,4542021Expenses 2022: $19,6952022

Highlighted filing

2016

Revenue$9,047
Expenses$10,386
Net Income-$1,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,047
Mission and Program Overview

Mission

Promote Australian Shepherd Dogs

Program Services

DescriptionGrantsExpenses
To conduct conformation showsobedience trialsagility trials and other events under the rules of the Australian Shepherd Club of America--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George FreyPresidentPT$0--
Sally Davis1st Vice PresidentPT$0--
Cathe GasperSecretaryPT$0--
Joanne FreyTreasurerPT$0--
Dewey Gasper1st DirectorPT$0--
Bob Davis2nd DirectorPT$0--
Sherry Butler3rd DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Working Australian Shepherd Assoc Inc
EIN
26-4327011
Address
1305 Neil Creek Rd, Ashland, OR 97520

Signing Officer

Name
Joanne Frey
Title
Treasurer
Signed
2017-02-18
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
1400 Ashland St, Ashland, OR 97520-2323
Preparer
Charles Radford
Phone
5414885226
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountstock lease 1,650stock hauling 200stock hay 450Duck feed 1,011Post Office 7Gate Purchase 220travel 857awards 1,907food 220supplies 102porta potty 268Judges Expenses 1,778refund trial fee 320”

Raw XML Appendix130 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/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023954
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1339
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathe Gasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dewey Gasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherry Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Australian Shepherd Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct conformation showsobedience trialsagility trials and other events under the rules of the Australian Shepherd Club of America
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010386
IRS990EZ/TotalRevenueAmt09047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountstock lease 1,650stock hauling 200stock hay 450Duck feed 1,011Post Office 7Gate Purchase 220travel 857awards 1,907food 220supplies 102porta potty 268Judges Expenses 1,778refund trial fee 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Rivers Working Australian Shepherd Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0264327011
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Neil Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09316062017052wb5c4mz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.246.156
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm020:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261324402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Ashland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975202323
ReturnHeader/PreparerPersonGrp/PhoneNum05414885226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Radford
ReturnHeader/ReturnTs02017-02-21T20:42:12-05:00
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
$22,615
Liabilities
$0
Net assets
$22,615
Revenue
$9,047
Expenses
$10,386
Net income
-$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.7
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.45
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.45
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$12.1$12.8$0.62
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$12.3$12.9$0.59
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$12.1$14.3$2.18
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$9.05$10.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$17.8$16.5$1.28