Civic Intelligence

Harney County Dollars for Scholars

990EZ • Fiscal year 2017 • EIN 46-5076159

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

Organization ProfileN/A
PO Box 243Hines, OR 97738

(541) 573-6151

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

10th percentile

-37%

Higher net margin than 10% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,537

Down $22,956 (-34%) from 2016

Net Assets

Down

$44,537

Down $22,956 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$62,569

Up $9,037 (+17%) from 2016

Expenses

Up

$85,525

Up $51,603 (+152%) from 2016

Net Income

Down

-$22,956

Down $42,566 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2013: $38,989Liabilities 2013: $02013Assets 2014: $64,958Liabilities 2014: $02014Assets 2015: $47,883Net Assets 2015: $47,8832015Assets 2016: $67,493Net Assets 2016: $67,4932016Assets 2017: $44,537Net Assets 2017: $44,5372017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$44,537
Liabilities-
Net Assets$44,537
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $34,421Expenses 2013: $163,603Net Income 2013: -$129,1822013Revenue 2014: $71,236Expenses 2014: $45,267Net Income 2014: $25,9692014Revenue 2015: $46,776Expenses 2015: $63,851Net Income 2015: -$17,0752015Revenue 2016: $53,532Expenses 2016: $33,922Net Income 2016: $19,6102016Revenue 2017: $62,569Expenses 2017: $85,525Net Income 2017: -$22,9562017Revenue 2019: $58,131Expenses 2019: $108,834Net Income 2019: -$50,7032019

Highlighted filing

2017

Revenue$62,569
Expenses$85,525
Net Income-$22,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$62,569
Mission and Program Overview

Mission

To provide college scholarships to graduates of burns high school and crane high school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS$32,150$52,530
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BAUERPresident-$0--
DEBORAH ARNTZTreasurer-$0--
MINDY SHELEYSecretary-$0--
JAIME SIEGNERDirector-$0--
SCOTT SMYTHDirector-$0--
MELINDA NORTHROPDirector-$0--
BRENDA WRIGHTDirector-$0--
CHELSEA HARRISONDirector-$0--
DUSTIN CLARKDirector-$0--
KATHY WASSOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harney County Dollars for Scholars
EIN
46-5076159
Phone
5415736151
Address
PO BOX 243, HINES, OR 97738

Signing Officer

Name
Deborah Arntz
Title
Treasurer
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Deborah Arntz
Phone
5415736151
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: OREGON COMMUNITY FOUNDATION | Donee's Address: 1221 SW YAMHILL ST PORTLAND OR 97205 | Relationship of Donee: NONE | Cash Amount Given: $52530”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“SCHOLARSHIPS $32150”

Other Expenses.2

“Dues and memberships $470”

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ARNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY SHELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME SIEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA NORTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUSTIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY WASSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATES OF BURNS HIGH SCHOOL AND CRANE HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt01686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085525
IRS990EZ/TotalProgramServiceExpensesAmt032150
IRS990EZ/TotalRevenueAmt062569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: OREGON COMMUNITY FOUNDATION | Donee's Address: 1221 SW YAMHILL ST PORTLAND OR 97205 | Relationship of Donee: NONE | Cash Amount Given: $52530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $32150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS $470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ARNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY DOLLARS FOR SCHOLARS
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0465076159
ReturnHeader/Filer/PhoneNum05415736151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0HINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Arntz
ReturnHeader/ReturnTs02018-03-13T16:51:10-07:00
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
$44,537
Liabilities
-
Net assets
$44,537
Revenue
$62,569
Expenses
$85,525
Net income
-$22,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$1.09$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.63$0.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.54$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.47$0.64$0.17
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.71$0.45$0.26
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$1.64$1.29