Civic Intelligence

Disabilities Recreation Project

990EZ • Fiscal year 2017 • EIN 45-0484346

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
P O Box 5141Central Point, OR 97502

(541) 664-8118

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1551%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,693

Down $3,071 (-53%) from 2016

Net Assets

Down

$2,693

Down $3,071 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$198

No earlier filing loaded for comparison.

Expenses

Down

$3,269

Down $282 (-7.9%) from 2016

Net Income

-$3,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,693
Liabilities$0
Net Assets$2,693
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$2,1672015Expenses 2016: $3,5512016Revenue 2017: $198Expenses 2017: $3,269Net Income 2017: -$3,0712017

Highlighted filing

2017

Revenue$198
Expenses$3,269
Net Income-$3,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$198
Mission and Program Overview

Mission

Disabled access to recreational faciliti

Program Services

DescriptionGrantsExpenses
FISHING TOURNAMENT FOR DISABLED INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-11
Discuss with paid preparer
No

Preparer

Firm
B and R Tax Service Inc
Address
414 E Pine Street, Central Point, OR 97502
Preparer
William J Sloan
Phone
5416643018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage 484insurance 2,140copies 110”

Description of other assets Part II line 24

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

Raw XML Appendix129 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/PhoneNum05416648118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02693
IRS990EZ/GrossReceiptsAmt0198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02693
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
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/OtherExpensesTotalAmt02734
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/TotalExpensesAmt03269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/Total509Grp/TotalAmt06064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE 484INSURANCE 2,140COPIES 110
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416648118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FederalOriginalSubmissionId09307612018107moqfxa5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.41.71
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm019:59:21
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sloan
ReturnHeader/ReturnTs02018-04-17T18:37:45-04:00
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
$2,693
Liabilities
$0
Net assets
$2,693
Revenue
$198
Expenses
$3,269
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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$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