Civic Intelligence

Coos County Step Commission Inc Coos County Step Commission Inc

990 • Fiscal year 2014 • EIN 91-1804418

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization Profile
PO Box 5430Charleston, OR 97420-0609

(541) 888-5588

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$695,848

Up $112,437 (+19%) from 2013

Net Assets

Up

$695,848

Up $112,437 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$183,987

Up $77,758 (+73%) from 2013

Expenses

Up

$71,550

Up $29,940 (+72%) from 2013

Net Income

Up

$112,437

Up $47,818 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $494,504Liabilities 2011: $0Net Assets 2011: $494,5042011Assets 2012: $518,792Liabilities 2012: $0Net Assets 2012: $518,7922012Assets 2013: $583,411Liabilities 2013: $0Net Assets 2013: $583,4112013Assets 2014: $695,848Liabilities 2014: $0Net Assets 2014: $695,8482014Assets 2015: $739,816Liabilities 2015: $0Net Assets 2015: $739,8162015Assets 2016: $743,846Liabilities 2016: $0Net Assets 2016: $743,8462016Assets 2017: $738,476Liabilities 2017: $0Net Assets 2017: $738,4762017Assets 2018: $747,647Liabilities 2018: $0Net Assets 2018: $747,6472018Assets 2019: $702,259Liabilities 2019: $0Net Assets 2019: $702,2592019Assets 2020: $638,610Liabilities 2020: $0Net Assets 2020: $638,6102020Assets 2021: $674,276Liabilities 2021: $0Net Assets 2021: $674,2762021Assets 2022: $639,104Liabilities 2022: $0Net Assets 2022: $639,1042022Assets 2023: $597,185Liabilities 2023: $0Net Assets 2023: $597,1852023

Highlighted filing

2014

Assets$695,848
Liabilities$0
Net Assets$695,848
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $54,429Expenses 2011: $39,445Net Income 2011: $14,9842011Revenue 2012: $57,661Expenses 2012: $33,373Net Income 2012: $24,2882012Revenue 2013: $106,229Expenses 2013: $41,610Net Income 2013: $64,6192013Revenue 2014: $183,987Expenses 2014: $71,550Net Income 2014: $112,4372014Revenue 2015: $156,748Expenses 2015: $112,780Net Income 2015: $43,9682015Revenue 2016: $104,027Expenses 2016: $99,997Net Income 2016: $4,0302016Revenue 2017: $99,266Expenses 2017: $104,636Net Income 2017: -$5,3702017Revenue 2018: $138,762Expenses 2018: $128,691Net Income 2018: $10,0712018Revenue 2019: $44,053Expenses 2019: $89,441Net Income 2019: -$45,3882019Revenue 2020: $21,350Expenses 2020: $85,044Net Income 2020: -$63,6942020Revenue 2021: $78,263Expenses 2021: $42,597Net Income 2021: $35,6662021Revenue 2022: $16,489Expenses 2022: $51,661Net Income 2022: -$35,1722022Revenue 2023: $30,480Expenses 2023: $72,399Net Income 2023: -$41,9192023

Highlighted filing

2014

Revenue$183,987
Expenses$71,550
Net Income$112,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$183,987
Mission and Program Overview

Mission

Promote salmon and trout preservation through management and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,411$695,848▲ $112,437
Land, Buildings, and Equipment, Net$541,104$567,213▲ $26,109
Cash and Non-Interest-Bearing Accounts$42,307$128,635▲ $86,328
Total Assets$583,411$695,848▲ $112,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,411$695,848▲ $112,437
Total Liabilities and Net Assets / Fund Balance$583,411$695,848▲ $112,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,212$89,109$488,321
Buildings$98,192$4,628$102,820
Equipment$37,445$7,748$45,193
Land$32,364-$32,364
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John FranzenPresident
Valerie PenaSecretary
Harold WornathTreasurer
Cliff LanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,176
All Other Contributions
$120,311
Change in Net Assets
$112,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,955
Grants and Similar Amounts Paid$6,595
Total Fundraising Expense$2,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,550--$18,550
Grants to Domestic Orgs$6,595--$6,595
Other Expenses$6,522--$6,522
All Other Expenses$3,742-$1,385$5,127
Insurance$3,036--$3,036
Advertising$2,112-$899$3,011
Office Expenses$360--$360
Fees for Services Accounting$325--$325
Fees for Services Legal$125--$125
Total Functional Expenses$69,266$0$2,284$71,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eel Creek StepCoos Bay, OR--$6,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Derby$26,176$26,176-$26,176
Total Events$26,176$26,176-$26,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coos County Step Commission Inc
EIN
91-1804418
Phone
5418885588
Address
PO BOX 5430, CHARLESTON, OR 97420-0609

Signing Officer

Name
Harold Warnoth
Title
Treasure
Phone
5418885588
Signed
2015-09-17

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Improvements to a facility that has been the primary fish incubator in the region for years. Provides 1,000's of children a lesson in fish management.”

Raw XML Appendix311 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE GENERAL WELFARE OF SALMONIDS IN OTHER LOCAL STREAMS AND TO PROVIDE RESOURCES FOR OTHER GROUPS AND ASSOCIATIONS TO DEVELOP PROJECTS FOR THE ENHANCEMENT OF FISHERIES ON THE SOUTH COAST OF OREGON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVEMENTS TO A FACILITY THAT HAS BEEN THE PRIMARY FISH INCUBATOR IN THE REGION FOR YEARS. PROVIDES 1,000'S OF CHILDREN A LESSON IN FISH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695848
IRS990/TotalProgramServiceExpensesAmt069266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD WARNOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05418885588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS COUNTY STEP COMMISSION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOS COUNTY STEP COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0911804418
ReturnHeader/Filer/PhoneNum05418885588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5430
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974200609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02015-09-23T15:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,848
Liabilities
$0
Net assets
$695,848
Revenue
$183,987
Expenses
$71,550
Net income
$112,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.30$0.72$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.16$0.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.78$0.43$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.21$0.85$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$0.44$0.89$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$1.39$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.99$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.57$1.13$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.84$0.72$1.12
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$1.06$0.42$0.65
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.58$0.33$0.24
2011Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.54$0.39$0.15