Civic Intelligence

Community Support Foundation of Harney County

990EZ • Fiscal year 2015 • EIN 81-0575107

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
PO Box 1235Hines, OR 97738

(541) 573-6541

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,059

Up $4,314 (+23%) from 2014

Net Assets

Up

$23,059

Up $4,314 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$20,291

Up $9,863 (+95%) from 2014

Expenses

Up

$15,977

Up $7,546 (+90%) from 2014

Net Income

Up

$4,314

Up $2,317 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $11,711Net Assets 2011: $11,7112011Assets 2012: $12,971Liabilities 2012: $02012Assets 2013: $16,748Liabilities 2013: $0Net Assets 2013: $16,7482013Assets 2014: $18,745Liabilities 2014: $0Net Assets 2014: $18,7452014Assets 2015: $23,059Liabilities 2015: $0Net Assets 2015: $23,0592015Assets 2016: $23,034Liabilities 2016: $0Net Assets 2016: $23,0342016Assets 2017: $22,757Liabilities 2017: $02017

Highlighted filing

2015

Assets$23,059
Liabilities$0
Net Assets$23,059
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,266Expenses 2011: $7,925Net Income 2011: $2,3412011Revenue 2012: $11,366Expenses 2012: $10,106Net Income 2012: $1,2602012Revenue 2013: $66,914Expenses 2013: $63,137Net Income 2013: $3,7772013Revenue 2014: $10,428Expenses 2014: $8,431Net Income 2014: $1,9972014Revenue 2015: $20,291Expenses 2015: $15,977Net Income 2015: $4,3142015Revenue 2016: $9,815Expenses 2016: $9,840Net Income 2016: -$252016Revenue 2017: $470Expenses 2017: $747Net Income 2017: -$2772017

Highlighted filing

2015

Revenue$20,291
Expenses$15,977
Net Income$4,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$20,291
Mission and Program Overview

Mission

To provide support for educational and youth programs in the community

Program Services

DescriptionGrantsExpenses
FILM PROJECT$5,500-
WRITER WORKSHOPS$2,850-
ARTS AND CRAFTS$1,204-
STEENS MTN MEN$1,200-
SAVE THE THEATER$605-
TRAIN PROJECT$590-
SUPPORT TO SPECIAL NEEDS CHILDREN$521-
COMMUNITY GARDEN$105-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DAVISChairman-$0--
ELLEN FRANKLINTreasurer-$0--
RAMONA HOFMANSecretary-$0--
DONNA SCHNITKERVice Chairman-$0--
KATE MARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Support Foundation
EIN
81-0575107
Address
PO BOX 1235, HINES, OR 97738

Signing Officer

Name
Ellen Franklin
Title
Treasurer
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $95”

Other Expenses.1012

“Insurance $784”

Other Expenses.1

“FILM PROJECT $5500”

Other Expenses.2

“WRITER WORKSHOPS $2850”

Other Expenses.3

“STEENS MTN MEN $1200”

Other Expenses.4

“PAINT OUT $997”

Other Expenses.5

“CONCERT REFUNDS $882”

Other Expenses.6

“SAVE THE THEATER $605”

Other Expenses.7

“TRAIN PROJECT $590”

Other Expenses.8

“FACILITY RENT $585”

Other Expenses.9

“Special need projects $521”

Other Expenses.10

“ADMIN FEES $462”

Other Expenses.11

“BONSON MEMORIAL $267”

Other Expenses.12

“QUILT SHOW $207”

Other Expenses.13

“COMMUNITY GARDEN $105”

Other Expenses.14

“Chamber Membership $70”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SAVE THE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5TRAIN PROJECT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt65500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016669
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030542
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt069501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM PROJECT $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITER WORKSHOPS $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEENS MTN MEN $1200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BONSON MEMORIAL $267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY GARDEN $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chamber Membership $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HARNEY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810575107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0HINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02016-06-23T08:33:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,059
Liabilities
$0
Net assets
$23,059
Revenue
$20,291
Expenses
$15,977
Net income
$4,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$0.47$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$9.82$9.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$20.3$16.0$4.31
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$10.4$8.43$2.00
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$66.9$63.1$3.78
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$11.4$10.1$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$10.3$7.93$2.34