Civic Intelligence

Central Oregon Trail Alliance Inc

990EZ • Fiscal year 2016 • EIN 91-1827339

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,700

Down $48,470 (-22%) from 2015

Net Assets

Down

$174,700

Down $48,470 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$99,819

Down $14,048 (-12%) from 2015

Expenses

Up

$148,333

Up $87,601 (+144%) from 2015

Net Income

Down

-$48,514

Down $101,649 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$174,700
Liabilities-
Net Assets$174,700
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$99,819
Expenses$148,333
Net Income-$48,514
Open 2016 Filing
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 Pay75th 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/BooksInCareOfDetail/PersonNm0EMMY ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum05413821662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223170
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174700
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt044
IRS990EZ/OtherExpensesTotalAmt0146934
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/ProgramServiceRevenueAmt095285
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/TotalExpensesAmt0148333
IRS990EZ/TotalRevenueAmt099819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0405647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405647
IRS990ScheduleA/TotalSupportAmt0406371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $134024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIP $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY ANDREWS
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
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/ReturnTs02017-03-09T11:53:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,700
Liabilities
-
Net assets
$174,700
Revenue
$99,819
Expenses
$148,333
Net income
-$48,514
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