Civic Intelligence

Central Oregon Golf Trail

990EZ • Fiscal year 2017 • EIN 27-3001922

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.centraloregongolftrail.com
PO Box 4818Sunriver, OR 97707

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

71st percentile

$4,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,703

Down $24,604 (-58%) from 2016

Net Assets

Down

$17,703

Down $24,604 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$47,061

Down $34,355 (-42%) from 2016

Expenses

Down

$67,298

Down $8,694 (-11%) from 2016

Net Income

Down

-$20,237

Down $25,661 (-473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$17,703
Liabilities-
Net Assets$17,703
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$47,061
Expenses$67,298
Net Income-$20,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$47,061
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.$64,989-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MettillePresidentPT$4,200-$4,200
Bruce WattenburgerDirectorPT$0--
Pat HufferPresidentPT$0--
Josh WillisSecretaryPT$0--
Zach LampertDirectorPT$0--
Mike PatronDirectorPT$0--
Louis BennettVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Golf Trail
EIN
27-3001922
Phone
5415483121
Address
PO Box 4818, Sunriver, OR 97707

Signing Officer

Name
Erik Mettille
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756-7616
Preparer
A Craig Brooks
Phone
5415481735
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Golf Rounds & Other Sales $47061”

Other Expenses.1001

“Advertising and Promotion $36894”

Other Expenses.1

“Golf Show Expenses $18803”

Other Expenses.2

“Annual Dues $6000”

Other Expenses.3

“Player Card Fees $1192”

Other Expenses.4

“Registration & Filing Fees $209”

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/PersonNm0Erik Mettille
IRS990EZ/BooksInCareOfDetail/PhoneNum05417283727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20237
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Wattenburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Huffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zach Lampert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Patron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Mettille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4367
IRS990EZ/OtherExpensesTotalAmt063098
IRS990EZ/OtherRevenueTotalAmt047061
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of local area golf facilities that share ideas and prospects to help with the promotion of golf locally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067298
IRS990EZ/TotalProgramServiceExpensesAmt064989
IRS990EZ/TotalRevenueAmt047061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregongolftrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Rounds & Other Sales $47061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $36894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Show Expenses $18803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Dues $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Card Fees $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration & Filing Fees $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Mettille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON GOLF TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273001922
ReturnHeader/Filer/PhoneNum05415483121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4818
ReturnHeader/Filer/USAddress/CityNm0Sunriver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931258390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 SW Glacier Pl STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977567616
ReturnHeader/PreparerPersonGrp/PhoneNum05415481735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Craig Brooks
ReturnHeader/ReturnTs02018-11-13T17:36:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,703
Liabilities
-
Net assets
$17,703
Revenue
$47,061
Expenses
$67,298
Net income
-$20,237
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
2017Detailed filing. Detailed filing data is available for this year.$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