Civic Intelligence

Central Oregon Trail Alliance Inc

990EZ • Fiscal year 2015 • EIN 91-1827339

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
PO Box 555Bend, OR 97709

(541) 382-1662

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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,170

Up $53,135 (+31%) from 2014

Net Assets

Up

$223,170

Up $53,135 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$113,867

Up $17,420 (+18%) from 2014

Expenses

Up

$60,732

Up $25,259 (+71%) from 2014

Net Income

Down

$53,135

Down $7,839 (-13%) from 2014

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: $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

2015

Assets$223,170
Liabilities-
Net Assets$223,170
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$113,867
Expenses$60,732
Net Income$53,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.0
Gross Receipts
$113,867
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STARRPresident-$0--
PAUL THOMASBERGVice President-$0--
JADE MAYERTreasurer-$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
Jade Mayer
Title
Treasurer
Signed
2016-03-31
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 $1099”

Other Expenses.1002

“Office Expenses $437”

Other Expenses.1005

“Travel $312”

Other Expenses.1

“OTHER $13868”

Other Expenses.2

“OPERATIONS $10554”

Other Expenses.3

“SMALL TOOLS $8516”

Other Expenses.4

“FOOD $3465”

Other Expenses.5

“MILEAGE $3028”

Other Expenses.6

“TRAILER $1585”

Other Expenses.7

“SIGN EXPENSE $1017”

Other Expenses.8

“SPRING FLING $1000”

Other Expenses.9

“PRINEVILLE EXPENSES $750”

Other Expenses.10

“DUES $650”

Other Expenses.11

“FIRST AID $360”

Other Expenses.12

“FUEL $256”

Other Expenses.13

“EVENTS $225”

Other Expenses.14

“VOLUNTEER $23”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0BEND
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL THOMASBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JADE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRAIL BICYCLING OPPORTUNITIES THROUGH STEWARDSHIP, ENVIRONMENTAL AND SOCIAL RESPONSIBILITY, EDUCATION AND A SPIRIT OF COOPERATION AMONG ALL TRAIL USERS AND LAND MANAGEMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TRAIL BICYCLING OPPORTUNITIES THROUGH STEWARDSHIP, ENVIRONMENTAL AND SOCIAL RESPONSIBILITY, EDUCATION AND A SPIRIT OF COOPERATION AMONG ALL TRAIL USERS AND LAND MANAGEMENT AGENCIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060732
IRS990EZ/TotalRevenueAmt0113867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0376685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376685
IRS990ScheduleA/TotalSupportAmt0377299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $13868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $10554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS $8516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIGN EXPENSE $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPRING FLING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINEVILLE EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST AID $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENTS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911827339
ReturnHeader/Filer/PhoneNum05413821662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl Welander CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 NE 3rd St Ste A-102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413890432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Welander
ReturnHeader/ReturnTs02016-03-31T11:35:10-07:00
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
$223,170
Liabilities
-
Net assets
$223,170
Revenue
$113,867
Expenses
$60,732
Net income
$53,135
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
2015Detailed filing. Detailed filing data is available for this year.$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