Civic Intelligence

Bagby Conservation Collective

EIN 85-1018474 • 501(c)3 • Sherwood, OR

990-N CoverageNTEE C30

Profile

Protecting, preserving and providing access to bagby hot springs to the public.

18850 SW Parrett Mtn RdSherwood, OR 97140

www.bagbycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

74%

Higher net margin than 87% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE C30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$55,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$55,273

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

$72,684

No earlier filing loaded for comparison.

Expenses

$18,975

No earlier filing loaded for comparison.

Net Income

$53,709

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $55,273Liabilities 2021: $0Net Assets 2021: $55,2732021

Highlighted filing

2021

Assets$55,273
Liabilities$0
Net Assets$55,273
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $72,684Expenses 2021: $18,975Net Income 2021: $53,7092021

Highlighted filing

2021

Revenue$72,684
Expenses$18,975
Net Income$53,709
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,273
Liabilities
$0
Net assets
$55,273
Revenue
$72,684
Expenses
$18,975
Net income
$53,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$72.7$19.0$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$77,054
Mission and Program Overview

Mission

Protecting, preserving and providing access to bagby hot springs to the public.

Program Services

DescriptionGrantsExpenses
PROTECTING, PRESERVING AND PROVIDING ACCESS TO BAGBY HOT SPRINGS TO THE PUBLIC$77,054$4,370
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON NORTHWAYPresidentPT$5,000-$5,000
DEIDRE BROWNSecretary/TreasurerPT$0--
BOB WILLISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bagby Hotsprings Preservation$77,054$23,504$4,370$19,134
Total Events$77,054$23,504$4,370$19,134
Filing and Contact Details

Filer

Filer Name
Bagby Conservation Collective
EIN
85-1018474
Phone
5034687839
Address
18850 SW PARRETT MTN RD, SHERWOOD, OR 97140

Signing Officer

Name
Deidre Brown
Title
Treasurer/secretary
Phone
5032140006
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Terry Scroggin
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 665. Description: miscellaneous. Amount: 2,078. Description: membership . Amount: 100. Total to form 990-ez, line 16: 2,843.”

Raw XML Appendix162 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEIDRE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05034687839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018850 SW PARRETT MTN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01564
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053709
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt023504
IRS990EZ/GrossReceiptsAmt077054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055273
IRS990EZ/OccupancyRentUtltsAndMaintAmt0574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON NORTHWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIDRE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING, PRESERVING AND PROVIDING ACCESS TO BAGBY HOT SPRINGS TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING, PRESERVING AND PROVIDING ACCESS TO BAGBY HOT SPRINGS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04370
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04370
IRS990EZ/SpecialEventsNetIncomeLossAmt019134
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018975
IRS990EZ/TotalProgramServiceExpensesAmt04370
IRS990EZ/TotalRevenueAmt072684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAGBYCC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/Total509Grp/TotalAmt080846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGBY HOTSPRINGS PRESERVATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04370
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 665. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,078. DESCRIPTION: MEMBERSHIP . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 2,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05032140006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAGBY CONSERVATION COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0BAGB
ReturnHeader/Filer/EIN0851018474
ReturnHeader/Filer/PhoneNum05034687839
ReturnHeader/Filer/USAddress/AddressLine1Txt018850 SW PARRETT MTN RD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY SCROGGIN
ReturnHeader/ReturnTs02022-06-09T11:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEIDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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