Civic Intelligence

Auvsi Cascade Chapter

990EZ • Fiscal year 2017 • EIN 27-1053594

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2017

11160 SW Durham LaneMcminnville, OR 97128

(503) 754-0322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$55,608

Up $23,814 (+75%) from 2016

Net Assets

Up

$55,608

Up $23,928 (+76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,172

Up $34,919 (+172%) from 2016

Expenses

Down

$31,243

Down $5,182 (-14%) from 2016

Net Income

Up

$23,929

Up $40,101 (+248%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,898Net Assets 2011: $25,8982011Assets 2013: $79,391Net Assets 2013: $79,3912013Assets 2014: $72,527Net Assets 2014: $72,5272014Assets 2015: $47,852Net Assets 2015: $47,8522015Assets 2016: $31,794Liabilities 2016: $114Net Assets 2016: $31,6802016Assets 2017: $55,608Net Assets 2017: $55,6082017Assets 2018: $52,184Net Assets 2018: $52,1842018Assets 2019: $93,923Net Assets 2019: $93,9232019Assets 2020: $35,879Net Assets 2020: $35,8792020Assets 2021: $46,303Net Assets 2021: $46,3032021Assets 2022: $21,655Net Assets 2022: $21,6552022Assets 2023: $18,730Net Assets 2023: $18,7302023Assets 2024: $28,813Net Assets 2024: $28,8132024Assets 2025: $27,230Net Assets 2025: $27,2302025

Highlighted filing

2017

Assets$55,608
Liabilities-
Net Assets$55,608

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $32,626Expenses 2011: $20,271Net Income 2011: $12,3552011Revenue 2013: $70,533Expenses 2013: $50,841Net Income 2013: $19,6922013Revenue 2014: $76,885Expenses 2014: $83,749Net Income 2014: -$6,8642014Revenue 2015: $70,538Expenses 2015: $95,213Net Income 2015: -$24,6752015Revenue 2016: $20,253Expenses 2016: $36,425Net Income 2016: -$16,1722016Revenue 2017: $55,172Expenses 2017: $31,243Net Income 2017: $23,9292017Revenue 2018: $41,943Expenses 2018: $45,367Net Income 2018: -$3,4242018Revenue 2019: $98,842Expenses 2019: $57,103Net Income 2019: $41,7392019Revenue 2020: $20,309Expenses 2020: $78,353Net Income 2020: -$58,0442020Revenue 2021: $46,740Expenses 2021: $36,316Net Income 2021: $10,4242021Revenue 2022: $40,970Expenses 2022: $65,618Net Income 2022: -$24,6482022Revenue 2023: $45,310Expenses 2023: $48,235Net Income 2023: -$2,9252023Revenue 2024: $66,697Expenses 2024: $56,614Net Income 2024: $10,0832024Revenue 2025: $55,285Expenses 2025: $56,868Net Income 2025: -$1,5832025

Highlighted filing

2017

Revenue$55,172
Expenses$31,243
Net Income$23,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2017
Return Version
2016v3.1
Gross Receipts
$55,172
Mission and Program Overview

Mission

The auvsi cascade chapter was established in the northwest united states to share the ideals of auvsi with local industries, academia, and government. The association for unmanned vehicles systems international is formed to: (a) provide an organization for individuals who have a common interest in unmanned vehicle systems and who wish to foster and expand the domain of unmanned vehicle systems, (b) advance the technology, (c) exchange ideas and information in the field of unmanned vehicle systems and to recognize the advances and contributions thereto, (d) promote the education of the membership and general public in the field of unmanned vehicle systems, and (e) document the history of unmanned vehicle systems.

Program Services

DescriptionGrantsExpenses
AUVSI CASCADE CHAPTER AFFILIATED MEMBER NUMBERS CONTINUE TO INCREASE WITH EACH PASSING YEAR, CURRENTLY TOTALING MORE THAN 400 INDIVIDUALS WE CONTINUE TO PROVIDE 2 EVENTS PER YEAR ALTERNATING LOCATIONS IN OREGON AND WASHINGTON. THE CASCADE CHAPTER HAS AWARDED 3,500.00 TO STEM PROGRAMS IN THE NORTHWEST OVER THE COURSE OF THIS FISCAL YEAR AND HAS PLANS TO EXECUTE ADDITIONAL 9000.00 TO VARIOUS RECIPIENTS RANGING FROM YOUTH ROBOTIC CLUBS TO UNIVERSITY LEVEL INSTITUTIONS BEFORE THE CLOSE OF 2017.$3,500$31,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HENDRIXTreasurer-$0--
TOM HAGENPresidentPT$0--
JEFF RATCLIFFEVice Preside-$0--
MARK KANNENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Auvsi Cascade Chapter
EIN
27-1053594
Phone
5037540322
Address
11160 SW DURHAM LANE, MCMINNVILLE, OR 97128

Signing Officer

Name
Barry Hendrix
Title
Treasurer
Phone
5037540322
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Matrix Tax and Consulting Services LLC
Address
5125 SW MACADAM AVE STE 205, PORTLAND, OR 97239-3818
Preparer
Michael G Nicks
Phone
5033291824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 206 program expenses 17,957 conferences 400 meals 2,491 insurance 961 membership fees- reimburs 185 total 22,200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 115 0

Form 990-ez, Part III

The auvsi cascade chapter was established in the northwest united states to share the ideals of auvsi with local industries, academia, and government. The association for unmanned vehicles systems international is formed to: (a) provide an organization for individuals who have a common interest in unmanned vehicle systems and who wish to foster and expand the domain of unmanned vehicle systems, (b) advance the technology, (c) exchange ideas and information in the field of unmanned vehicle systems and to recognize the advances and contributions thereto, (d) promote the education of the membership and general public in the field of unmanned vehicle systems, and (e) document the history of unmanned vehicle systems.

Form 990-ez, Part III, Line 28

Auvsi cascade chapter affiliated member numbers continue to increase with each passing year, currently totaling more than 400 individuals we continue to provide 2 events per year alternating locations in oregon and washington. The cascade chapter has awarded 3,500.00 to stem programs in the northwest over the course of this fiscal year and has plans to execute additional 9000.00 to various recipients ranging from youth robotic clubs to university level institutions before the close of 2017.

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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$27.2$55.3$56.9$1.58
2024Detailed filing. Detailed filing data is available for this year.$28.8$28.8$66.7$56.6$10.1
2023Detailed filing. Detailed filing data is available for this year.$18.7$18.7$45.3$48.2$2.93
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$41.0$65.6$24.6
2021Detailed filing. Detailed filing data is available for this year.$46.3$46.3$46.7$36.3$10.4
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$20.3$78.4$58.0
2019Detailed filing. Detailed filing data is available for this year.$93.9$93.9$98.8$57.1$41.7
2018Detailed filing. Detailed filing data is available for this year.$52.2$52.2$41.9$45.4$3.42
2017Detailed filing. Detailed filing data is available for this year.$55.6$55.6$55.2$31.2$23.9
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.11$31.7$20.3$36.4$16.2
2015Detailed filing. Detailed filing data is available for this year.$47.9$47.9$70.5$95.2$24.7
2014Detailed filing. Detailed filing data is available for this year.$72.5$72.5$76.9$83.7$6.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$79.4$70.5$50.8$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$32.6$20.3$12.4