Civic Intelligence

Oregon Rally Group

EIN 91-1836731 • 501(c)7 • Tualatin, OR

Profile

MOTORSPORTS EDUCATION

PO Box 3511Tualatin, OR 97062

www.oregonrally.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,231

Up $2,626 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$25,231

Up $2,626 (+12%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$3,866

Up $472 (+14%) from 2015

Expenses

Down

$1,240

Down $368 (-23%) from 2015

Net Income

Up

$2,626

Up $840 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2010: $16,730Liabilities 2010: $0Net Assets 2010: $16,7302010Assets 2011: $11,430Liabilities 2011: $0Net Assets 2011: $11,4302011Assets 2012: $9,093Liabilities 2012: $0Net Assets 2012: $9,0932012Assets 2013: $12,704Liabilities 2013: $0Net Assets 2013: $12,7042013Assets 2014: $20,819Liabilities 2014: $0Net Assets 2014: $20,8192014Assets 2015: $22,605Liabilities 2015: $0Net Assets 2015: $22,6052015Assets 2016: $25,231Liabilities 2016: $0Net Assets 2016: $25,2312016

Highlighted filing

2016

Assets$25,231
Liabilities$0
Net Assets$25,231
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $117,332Expenses 2010: $122,013Net Income 2010: -$4,6812010Revenue 2011: $78,567Expenses 2011: $83,867Net Income 2011: -$5,3002011Revenue 2012: -$1,208Expenses 2012: $1,129Net Income 2012: -$2,3372012Revenue 2013: $5,072Expenses 2013: $1,461Net Income 2013: $3,6112013Revenue 2014: $9,119Expenses 2014: $1,004Net Income 2014: $8,1152014Revenue 2015: $3,394Expenses 2015: $1,608Net Income 2015: $1,7862015Revenue 2016: $3,866Expenses 2016: $1,240Net Income 2016: $2,6262016

Highlighted filing

2016

Revenue$3,866
Expenses$1,240
Net Income$2,626
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$25,231
Liabilities
$0
Net assets
$25,231
Revenue
$3,866
Expenses
$1,240
Net income
$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.01$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.79$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.17$1.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$101,582
Mission and Program Overview

Mission

MOTORSPORTS EDUCATION

Program Services

DescriptionGrantsExpenses
MOTORSPORTS EDUCATION FURTHERED FOR THE RALLY MOTORSPORT THROUGH EVENTS AND PROMOTIONAL EVENTS FURTHER DEVELOP PROGRAMS FOR SAFETY AND EDUCATION-$97,716
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA RUSTONDirector-$0--
BEN ALBRIGHTDirector-$0--
DOUG HEREDOSPresidentPT$0--
JOY HEREDOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Rally Group
EIN
91-1836731
Address
PO BOX 3511, TUALATIN, OR 97062

Signing Officer

Name
Doug Heredos
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Mark Tabor Ea Ltc
Phone
5035981011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 3taxes and licenses 450bank charges 7supplies 183other costs 97”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 3 0”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY HEREDOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05037090937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025231
IRS990EZ/GrossReceiptsAmt0101582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HEREDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY HEREDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0740
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTORSPORTS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0100202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTORSPORTS EDUCATION FURTHERED FOR THE RALLY MOTORSPORT THROUGH EVENTS AND PROMOTIONAL EVENTS FURTHER DEVELOP PROGRAMS FOR SAFETY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt097716
IRS990EZ/SpecialEventsNetIncomeLossAmt0-97716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01240
IRS990EZ/TotalProgramServiceExpensesAmt097716
IRS990EZ/TotalRevenueAmt03866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OREGONRALLY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 3TAXES AND LICENSES 450BANK CHARGES 7SUPPLIES 183OTHER COSTS 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HEREDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON RALLY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0911836731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FE5D124A67188C5265C2ED4F867CBC077CC7C52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FE5D124A67188C5265C2ED4F867CBC077CC7C52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09314962017319yc0gfi1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.63.150.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce R Tabor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TABOR EA LTC
ReturnHeader/ReturnTs02017-11-15T12:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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