Civic Intelligence

Central Oregon Golf Trail

990EZ • Fiscal year 2013 • EIN 27-3001922

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.centraloregongolftrail.com
2202 NW Cedar97756

(541) 548-3121

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,560

No earlier filing loaded for comparison.

Net Assets

$35,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$72,540

No earlier filing loaded for comparison.

Expenses

$72,238

No earlier filing loaded for comparison.

Net Income

$302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $35,560Net Assets 2013: $35,5602013Assets 2014: $34,563Net Assets 2014: $34,5632014Assets 2015: $36,883Net Assets 2015: $36,8832015Assets 2016: $42,307Net Assets 2016: $42,3072016Assets 2017: $17,703Net Assets 2017: $17,7032017Assets 2018: $18,749Net Assets 2018: $18,7492018Assets 2019: $15,399Net Assets 2019: $15,3992019Assets 2020: $15,399Net Assets 2020: $15,3992020Assets 2021: $15,389Net Assets 2021: $15,3892021Assets 2022: $14,492Net Assets 2022: $14,4922022

Highlighted filing

2013

Assets$35,560
Liabilities-
Net Assets$35,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $72,540Expenses 2013: $72,238Net Income 2013: $3022013Revenue 2014: $76,159Expenses 2014: $77,156Net Income 2014: -$9972014Revenue 2015: $78,291Expenses 2015: $75,971Net Income 2015: $2,3202015Revenue 2016: $81,416Expenses 2016: $75,992Net Income 2016: $5,4242016Revenue 2017: $47,061Expenses 2017: $67,298Net Income 2017: -$20,2372017Revenue 2018: $33,209Expenses 2018: $32,163Net Income 2018: $1,0462018Revenue 2019: $0Expenses 2019: $3,350Net Income 2019: -$3,3502019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $10Net Income 2021: -$102021Revenue 2022: $0Expenses 2022: $897Net Income 2022: -$8972022

Highlighted filing

2013

Revenue$72,540
Expenses$72,238
Net Income$302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,540
Mission and Program Overview

Mission

Collection of local area golf facilities that share ideas and prospects to help with the promotion of golf locally.

Program Services

DescriptionGrantsExpenses
Collection of local area golf facilities that share ideas and prospects to help with the promotion of golf locally.$58,879-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WattenburgerDirectorPT$0--
Pat HufferPresidentPT$0--
Josh WillisSecretaryPT$0--
Louis BennettVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
27-3001922
Phone
5415483121

Signing Officer

Name
Pat Huffer
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
A Craig Brooks
Phone
5415481735
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Golf Rounds & Other Sales $70490”

Other Expenses.1001

“Advertising and Promotion $53977”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1

“Players Card Sales fees $3500”

Other Expenses.2

“Scholarship $1000”

Other Expenses.4

“Rounds Commissions $402”

Other Expenses.5

“Website Design & Maintenance $225”

Other Expenses.6

“Registration & Filing Fees $115”

Other Expenses.7

“Bank Fees $30”

Other Expenses.8

“Meals & Entertainment $11”

Other Assets.1

“Prepaid Costs - Beginning $0 Prepaid Costs - Ending $887”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Berg
IRS990EZ/BooksInCareOfDetail/PhoneNum05417283727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1844
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Wattenburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Huffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0887
IRS990EZ/OtherExpensesTotalAmt059270
IRS990EZ/OtherRevenueTotalAmt070490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collection of local area golf facilities that share ideas and prospects to help with the promotion of golf locally.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of local area golf facilities that share ideas and prospects to help with the promotion of golf locally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072238
IRS990EZ/TotalProgramServiceExpensesAmt058879
IRS990EZ/TotalRevenueAmt072540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregongolftrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Rounds & Other Sales $70490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $53977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Players Card Sales fees $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounds Commissions $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Design & Maintenance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration & Filing Fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Costs - Beginning $0 Prepaid Costs - Ending $887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Huffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OREGON GOLF TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273001922
ReturnHeader/Filer/PhoneNum05415483121
ReturnHeader/Filer/USAddress/AddressLine102202 NW Cedar
ReturnHeader/Filer/USAddress/City0Redmond
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLIANCE PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102622 SW Glacier Pl STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0977567616
ReturnHeader/PreparerPersonGrp/PhoneNum05415481735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Craig Brooks
ReturnHeader/ReturnTs02014-11-14T10:28:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,560
Liabilities
-
Net assets
$35,560
Revenue
$72,540
Expenses
$72,238
Net income
$302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$0.90$0.90
2021Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$0.00$3.35$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$33.2$32.2$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$47.1$67.3$20.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$42.3$81.4$76.0$5.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$78.3$76.0$2.32
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.6$76.2$77.2$1.00
2013Detailed filing. Detailed filing data is available for this year.$35.6$35.6$72.5$72.2$0.30