Civic Intelligence

Central Oregon Golf Trail

990EZ • Fiscal year 2020 • EIN 27-3001922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,399

Flat from 2019

Net Assets

Flat

$15,399

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$15,399
Liabilities-
Net Assets$15,399
Open 2020 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

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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.--
Compensation and Service Providers
Top Officer Pay70th 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
2021-11-15
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
Raw XML Appendix102 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/AmendedReturnInd0X
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/BOYAmt015399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015399
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregongolftrail.com
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T14:50:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kane
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,399
Liabilities
-
Net assets
$15,399
Revenue
$0
Expenses
-
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$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