Civic Intelligence

Central Oregon Trail Alliance Inc

EIN 91-1827339 • 501(c)3 • Bend, OR

Profile

To promote trail bicycling opportunities through stewardship, environmental and social responsibility, education and a spirit of cooperation among all trail users and land management agencies.

PO Box 555Bend, OR 97709

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$792,307

Up $126,502 (+19%) from 2022

Liabilities

Up

$41,917

Up $19,000 (+83%) from 2022

Net Assets

Up

$750,390

Up $107,502 (+17%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$730,971

Up $261,008 (+56%) from 2022

Expenses

Up

$631,406

Up $181,997 (+40%) from 2022

Net Income

Up

$99,565

Up $79,011 (+384%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $68,085Net Assets 2011: $68,0852011Assets 2012: $89,590Net Assets 2012: $89,5902012Assets 2013: $109,061Net Assets 2013: $109,0612013Assets 2014: $170,035Net Assets 2014: $170,0352014Assets 2015: $223,170Net Assets 2015: $223,1702015Assets 2016: $174,700Net Assets 2016: $174,7002016Assets 2017: $149,577Liabilities 2017: $02017Assets 2018: $186,537Net Assets 2018: $186,5372018Assets 2019: $298,003Liabilities 2019: $0Net Assets 2019: $298,0032019Assets 2020: $364,825Liabilities 2020: $3,797Net Assets 2020: $361,0282020Assets 2021: $639,833Liabilities 2021: $17,499Net Assets 2021: $622,3342021Assets 2022: $665,805Liabilities 2022: $22,917Net Assets 2022: $642,8882022Assets 2023: $792,307Liabilities 2023: $41,917Net Assets 2023: $750,3902023

Highlighted filing

2023

Assets$792,307
Liabilities$41,917
Net Assets$750,390
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $70,747Expenses 2011: $61,986Net Income 2011: $8,7612011Revenue 2012: $55,619Expenses 2012: $34,114Net Income 2012: $21,5052012Revenue 2013: $71,868Expenses 2013: $52,397Net Income 2013: $19,4712013Revenue 2014: $96,447Expenses 2014: $35,473Net Income 2014: $60,9742014Revenue 2015: $113,867Expenses 2015: $60,732Net Income 2015: $53,1352015Revenue 2016: $99,819Expenses 2016: $148,333Net Income 2016: -$48,5142016Revenue 2017: $135,592Expenses 2017: $160,715Net Income 2017: -$25,1232017Revenue 2018: $178,703Expenses 2018: $141,657Net Income 2018: $37,0462018Revenue 2019: $267,529Expenses 2019: $245,610Net Income 2019: $21,9192019Revenue 2020: $227,820Expenses 2020: $161,417Net Income 2020: $66,4032020Revenue 2021: $552,184Expenses 2021: $290,877Net Income 2021: $261,3072021Revenue 2022: $469,963Expenses 2022: $449,409Net Income 2022: $20,5542022Revenue 2023: $730,971Expenses 2023: $631,406Net Income 2023: $99,5652023

Highlighted filing

2023

Revenue$730,971
Expenses$631,406
Net Income$99,565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$792,307
Liabilities
$41,917
Net assets
$750,390
Revenue
$730,971
Expenses
$631,406
Net income
$99,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.92$0.42$7.50$7.31$6.31$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.23$6.43$4.70$4.49$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.17$6.22$5.52$2.91$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.04$3.61$2.28$1.61$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.68$2.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$1.79$1.42$0.37
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.36$1.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.00$1.48$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.14$0.61$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.96$0.35$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.72$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.56$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.71$0.62$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,819
Mission and Program Overview

Mission

To promote trail bicycling opportunities through stewardship, environmental and social responsibility, education and a spirit of cooperation among all trail users and land management agencies.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TRAIL BICYCLING OPPORTUNITIES THROUGH STEWARDSHIP, ENVIRONMENTAL AND SOCIAL RESPONSIBILITY, EDUCATION AND A SPIRIT OF COOPERATION AMONG ALL TRAIL USERS AND LAND MANAGEMENT AGENCIES.--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE SCHROEDERPresident-$0--
EMMY ANDREWSTreasurer-$0--
DARLENE HENDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Trail Alliance Inc
EIN
91-1827339
Phone
5413821662
Address
PO BOX 555, BEND, OR 97709

Signing Officer

Name
Emmy Andrews
Title
Treasurer
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Carl Welander CPA PC
Address
1230 NE 3rd St Ste A-102, Bend, OR 97701
Preparer
Carl Welander
Phone
5413890432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $757”

Other Expenses.1012

“Insurance $2053”

Other Expenses.1

“OPERATIONS $134024”

Other Expenses.2

“TRAVEL $2613”

Other Expenses.3

“ADMINISTRATIVE $1931”

Other Expenses.4

“FACILITIES & EQUIP $1574”

Other Expenses.5

“OTHER $1271”

Other Expenses.6

“FUND RAISING $1155”

Other Expenses.7

“WEBSITE $921”

Other Expenses.8

“MEMBERSHIP $635”

Raw XML Appendix151 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/ProgramServiceRevenueAmt095285
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0148333
IRS990EZ/TotalRevenueAmt099819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099598
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IRS990ScheduleA/TotalSupportAmt0406371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIP $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1271
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911827339
ReturnHeader/Filer/PhoneNum05413821662
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
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ReturnHeader/PreparerPersonGrp/PhoneNum05413890432
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ReturnHeader/ReturnTs02017-03-09T11:53:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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