Civic Intelligence

Central Oregon Golf Trail

990EZ • Fiscal year 2019 • EIN 27-3001922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.centraloregongolftrail.com
300 SW Meadow Lakes DrivePrineville, OR 97754

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,399

Down $3,350 (-18%) from 2018

Net Assets

Down

$15,399

Down $3,350 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,209 (-100%) from 2018

Expenses

Down

$3,350

Down $28,813 (-90%) from 2018

Net Income

Down

-$3,350

Down $4,396 (-420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$15,399
Liabilities-
Net Assets$15,399
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$3,350
Net Income-$3,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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.$3,350-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FoughtVice PresidentPT$0--
Pat HufferDirectorPT$0--
Zach LampertPresidentPT$0--
Travis KaneSecretaryPT$0--
Erik MettilleExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Golf Trail
EIN
27-3001922
Phone
5415483121
Address
300 SW Meadow Lakes Drive, Prineville, OR 97754

Signing Officer

Name
Travis Kane
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Management Fees $2000”

Other Expenses.2

“Golf Show Expenses $1350”

Raw XML Appendix105 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/AddressLine1Txt0300 SW Meadow Lakes Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Fought
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Huffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zach Lampert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Travis Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Mettille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03350
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/GrantsAndAllocationsAmt03350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03350
IRS990EZ/TotalProgramServiceExpensesAmt03350
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregongolftrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Fees $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Show Expenses $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON GOLF TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273001922
ReturnHeader/Filer/PhoneNum05415483121
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SW Meadow Lakes Drive
ReturnHeader/Filer/USAddress/CityNm0Prineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
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/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415481735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Craig Brooks
ReturnHeader/ReturnTs02020-11-16T13:19:49-08:00
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
$15,399
Liabilities
-
Net assets
$15,399
Revenue
$0
Expenses
$3,350
Net income
-$3,350
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
2019Detailed filing. Detailed filing data is available for this year.$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