Civic Intelligence

Three Rivers Working Australian Shepherd Assoc Inc

990EZ • Fiscal year 2019 • EIN 26-4327011

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization Profile
1305 Neil Creek RoadAshland, OR 97520

(541) 890-1281

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,223

Down $624 (-3.1%) from 2018

Net Assets

Down

$19,223

Down $624 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$12,145

Down $200 (-1.6%) from 2018

Expenses

Down

$12,769

Down $167 (-1.3%) from 2018

Net Income

Down

-$624

Down $33 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$19,223
Liabilities$0
Net Assets$19,223
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$12,145
Expenses$12,769
Net Income-$624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,145
Mission and Program Overview

Mission

Promote Australian Shepherd Dogs

Program Services

DescriptionGrantsExpenses
To conduct conformation shows,obedience trials,agility trials and other events under the rules of the Australian Shepherd Club of America--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn FreyPresidentPT$0--
Jan Wesen1st Vice PresidentPT$0--
Cathe GasperSecretaryPT$0--
Joann FreyTreasurerPT$0--
Dewey Gasper1st DirectorPT$0--
Brian Abingdon2nd DirectorPT$0--
Linda Lillard3rd DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
JoAnn Frey
Title
President
Phone
5418901281
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Radford Tax
Address
280 E Hersey 18B, Ashland, OR 97520
Preparer
Charles Radford
Phone
5419511046
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountstock lease 2,960Aussie Times Memorial Ad 585hay 500duck food 1,069porta potty 336judges travel expense 1,993arena expense 151ribbons and awards 1,260Postage 14supplies 54food 529”

Raw XML Appendix128 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Abingdon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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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/OtherExpensesTotalAmt09451
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012769
IRS990EZ/TotalRevenueAmt012145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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ReturnHeader/FilingSecurityInformation/IPTm016:58:13
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ReturnHeader/PreparerPersonGrp/PhoneNum05419511046
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T16:56:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,223
Liabilities
$0
Net assets
$19,223
Revenue
$12,145
Expenses
$12,769
Net income
-$624
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