Civic Intelligence

Disabilities Recreation Project

990EZ • Fiscal year 2016 • EIN 45-0484346

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
P O Box 5141Central Point, OR 97502

(541) 664-8114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,764

Down $3,551 (-38%) from 2015

Net Assets

Down

$5,764

Down $3,551 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,389 (-100%) from 2015

Expenses

Down

$3,551

Down $1,005 (-22%) from 2015

Net Income

Down

-$3,551

Down $1,384 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $55,196Liabilities 2011: $02011Assets 2012: $25,808Liabilities 2012: $02012Assets 2013: $17,697Liabilities 2013: $02013Assets 2014: $11,482Liabilities 2014: $02014Assets 2015: $9,315Liabilities 2015: $0Net Assets 2015: $9,3152015Assets 2016: $5,764Liabilities 2016: $0Net Assets 2016: $5,7642016Assets 2017: $2,693Liabilities 2017: $0Net Assets 2017: $2,6932017

Highlighted filing

2016

Assets$5,764
Liabilities$0
Net Assets$5,764
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,939Expenses 2011: $47,431Net Income 2011: -$14,4922011Revenue 2012: $16,205Expenses 2012: $45,593Net Income 2012: -$29,3882012Revenue 2013: $1,696Expenses 2013: $9,807Net Income 2013: -$8,1112013Revenue 2014: $1,781Expenses 2014: $7,996Net Income 2014: -$6,2152014Revenue 2015: $2,389Expenses 2015: $4,556Net Income 2015: -$2,1672015Revenue 2016: $0Expenses 2016: $3,551Net Income 2016: -$3,5512016Revenue 2017: $198Expenses 2017: $3,269Net Income 2017: -$3,0712017

Highlighted filing

2016

Revenue$0
Expenses$3,551
Net Income-$3,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Disabled access to recreational faciliti

Program Services

DescriptionGrantsExpenses
FISHING TOURNAMENT FOR DISABLED INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ANDERSONChairmanPT$0--
JIM JOHNSTONVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Disabilities Recreation Project
EIN
45-0484346
Address
P O BOX 5141, CENTRAL POINT, OR 97502

Signing Officer

Name
Lisa Sommer
Title
Treasurer
Phone
5416648118
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
B and R Tax Service Inc
Address
414 E Pine Street, Central Point, OR 97502
Preparer
June M Brock
Phone
5416643018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage 484insurance 2,372fuel 97office supplies 77”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 1,600 1,600”

Raw XML Appendix127 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/PersonNm0LISA SOMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05416648114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05764
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05764
IRS990EZ/OccupancyRentUtltsAndMaintAmt086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt03030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABLED ACCESS TO RECREATIONAL FACILITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING TOURNAMENT FOR DISABLED INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/Total509Grp/TotalAmt028320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE 484INSURANCE 2,372FUEL 97OFFICE SUPPLIES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 1,600 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416648118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITIES RECREATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0450484346
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5141
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B96B2665C6AE8499E38827EEB45DBEC1396AA446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B96B2665C6AE8499E38827EEB45DBEC1396AA446
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093076120171044jwd5l3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.122.144
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm018:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B and R Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416643018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Brock
ReturnHeader/ReturnTs02017-04-14T18:01:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764
Liabilities
$0
Net assets
$5,764
Revenue
$0
Expenses
$3,551
Net income
-$3,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.20$3.27$3.07
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.00$3.55$3.55
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$2.39$4.56$2.17
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$1.78$8.00$6.22
2013Summary only. Only limited summary data is available for this year.$17.7$0.00$1.70$9.81$8.11
2012Summary only. Only limited summary data is available for this year.$25.8$0.00$16.2$45.6$29.4
2011Summary only. Only limited summary data is available for this year.$55.2$0.00$32.9$47.4$14.5