Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 51-0185432

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
121 S Elliott Rd97132
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$33,511

Down $52,003 (-61%) from 2012

Net Assets

Up

$31,811

Up $977 (+3.2%) from 2012

Liabilities

Down

$1,700

Down $52,980 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

$41,007

No earlier filing loaded for comparison.

Expenses

Down

$40,030

Down $1,343,457 (-97%) from 2012

Net Income

$977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $87,238Liabilities 2010: $45,878Net Assets 2010: $41,3602010Assets 2011: $82,363Liabilities 2011: $106,603Net Assets 2011: -$24,2402011Assets 2012: $85,514Liabilities 2012: $54,680Net Assets 2012: $30,8342012Assets 2013: $33,511Liabilities 2013: $1,700Net Assets 2013: $31,8112013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$33,511
Liabilities$1,700
Net Assets$31,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $618,8842010Expenses 2011: $1,016,9412011Expenses 2012: $1,383,4872012Revenue 2013: $41,007Expenses 2013: $40,030Net Income 2013: $9772013Revenue 2014: $2Expenses 2014: $4,033Net Income 2014: -$4,0312014

Highlighted filing

2013

Revenue$41,007
Expenses$40,030
Net Income$977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

It is the mission of the Chehalem Valley Senior Citizens Council to maximize the independence and quality of life of the aging and adult disabled population and provide transportation services to all residents of the Chehalem Valley.

Filing and Contact Details

Filer

EIN
51-0185432
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082535
IRS990EZ/CashSavingsAndInvestments/EOY020412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0977
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts041007
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030834
IRS990EZ/NetAssetsOrFundBalancesBOY030834
IRS990EZ/NetAssetsOrFundBalances/EOY031811
IRS990EZ/NetAssetsOrFundBalancesEOY031811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUDDY SATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIA GARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN VANDEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY BRILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEAH GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eileen Jette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNDA BEVIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02979
IRS990EZ/OtherAssetsTotal/EOY013099
IRS990EZ/OtherExpensesTotal04439
IRS990EZ/OtherRevenueTotal05276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0It is the mission of the Chehalem Valley Senior Citizens Council to maximize the independence and quality of life of the aging and adult disabled population and provide transportation services to all residents of the Chehalem Valley.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public transportation services - Organization operates a public bus service for residents of Yamhill County on a fixed route schedule and on a demand basis (Dial-a-Ride Service). The Organization ceased operations in June of 2012. Transactions for the FYE 6/30/13 are primarily related to collection of receivables and payments for liabilities related to the FYE 6/30/12. A final return will be filed for the FYE 6/30/14.
IRS990EZ/ProgramServiceRevenue035690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033891
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054680
IRS990EZ/SumOfTotalLiabilities/EOY01700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 E HANCOCK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBERG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097132
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEAH GRIFFITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035504200
IRS990EZ/TotalAssets/BOY085514
IRS990EZ/TotalAssets/EOY033511
IRS990EZ/TotalExpenses040030
IRS990EZ/TotalRevenue041007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0988195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0770976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0500510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0379254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02674625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GrossInvestmentIncome170/Total08849
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0432867
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0190490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063615
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years085271
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/OtherIncome170/Total0344682
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91480
IRS990ScheduleA/PublicSupportTotal17003391675
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01231420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01014201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0639010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0471354
IRS990ScheduleA/Total170/Total03391675
IRS990ScheduleA/TotalSupport03745206
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0243225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0243225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0138500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years092100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0717050
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE - YAMHILL COUNTY - Beginning $1018 NOTE PAYABLE - YAMHILL COUNTY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $53662 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER RECEIVABLES - Beginning $0 OTHER RECEIVABLES - Ending $11834
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2979 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1265
IRS990ScheduleO/GeneralExplanation/Explanation5WORKERS COMPENSATION INSURANCE $219
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $241
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $378
IRS990ScheduleO/GeneralExplanation/Explanation8TIRES $433
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL & OIL $468
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $532
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSES/FEES $872
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $454
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $284
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $558
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS INCOME $987
IRS990ScheduleO/GeneralExplanation/Explanation16INSURANCE REFUND $4289
IRS990ScheduleO/GeneralExplanation/Explanation17Client Note 1 - The organization started the process of dissolution in June 2012, and ceased operations as of June 30/July 1. Pursuant to Article VI of its Articles of Incorporation, the Organization donated all of its fixed assets on June 30, 2012 to other qualifying not-for-profit organizations. This information was reported on the 2011 return (FYE 6/30/12). The remaining assets, which consist of cash and a laptop computer will be donated to other qualifying not-for-profit organizations sometime during the fiscal year ended June 30,2014. Articles of Dissolution were filed with the State of Oregon on September 6, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510185432
ReturnHeader/Filer/Name/BusinessNameLine10CHEHALEM VALLEY SENIOR CITIZENS COUNCIL
ReturnHeader/Filer/NameControl0CHEH
ReturnHeader/Filer/Phone05035387433
ReturnHeader/Filer/USAddress/AddressLine10121 S ELLIOTT RD
ReturnHeader/Filer/USAddress/City0NEWBERG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0LEAH GRIFFITH
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kuenzi & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 Hawthorne Avenue SE Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0ADEN L KUENZI
ReturnHeader/Preparer/Phone05033997306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T17:36:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,511
Liabilities
$1,700
Net assets
$31,811
Revenue
$41,007
Expenses
$40,030
Net income
$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.02$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.62