Civic Intelligence

Wolf Creek CIVIC Association

990EZ • Fiscal year 2019 • EIN 93-0451717

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
100 Railroad AveWolf Creek, OR 97497

(541) 450-7163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,247

Up $5,382 (+20%) from 2018

Net Assets

$32,247

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$25,591

Up $2,320 (+10.0%) from 2018

Expenses

Up

$20,209

Up $2,617 (+15%) from 2018

Net Income

Down

$5,382

Down $297 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $21,186Liabilities 2017: $02017Assets 2018: $26,865Liabilities 2018: $02018Assets 2019: $32,247Liabilities 2019: $0Net Assets 2019: $32,2472019Assets 2020: $37,141Liabilities 2020: $02020

Highlighted filing

2019

Assets$32,247
Liabilities$0
Net Assets$32,247
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $48,255Expenses 2017: $49,544Net Income 2017: -$1,2892017Revenue 2018: $23,271Expenses 2018: $17,592Net Income 2018: $5,6792018Revenue 2019: $25,591Expenses 2019: $20,209Net Income 2019: $5,3822019Revenue 2020: $9,957Expenses 2020: $5,063Net Income 2020: $4,8942020

Highlighted filing

2019

Revenue$25,591
Expenses$20,209
Net Income$5,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2020
Return Version
2018v3.1
Gross Receipts
$25,591
Mission and Program Overview

Mission

Provide rides to community members for non-emergency medical purposes.

Program Services

DescriptionGrantsExpenses
provide rides to community members for medical purposes$20,059-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KleinePresident-$0--
Richard HurleyVice President-$0--
Cindra HallTreasurerPT$0--
Douglas ReyesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Creek Civic Association
EIN
93-0451717
Phone
5414507163
Address
100 Railroad Ave, Wolf Creek, OR 97497

Signing Officer

Name
Peter Kleine
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Poole & Roots Cpas Pc
Address
233 NE B ST, GRANTS PASS, OR 97526-2108
Preparer
Michael S Roots CPA
Phone
5414741040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1012

“Insurance $6781”

Other Expenses.1

“auto expense $3884”

Other Expenses.2

“expense reimbursement $575”

Other Expenses.3

“BANK CHARGE $190”

Other Expenses.4

“Oregon dept of justice $150”

Raw XML Appendix141 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/PersonNm0Peter Kleine
IRS990EZ/BooksInCareOfDetail/PhoneNum05414507163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Railroad Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wolf Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032247
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Kleine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindra Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide rides to community members for non-emergency medical purposes.
IRS990EZ/ProgramServiceRevenueAmt020328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide rides to community members for medical purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020209
IRS990EZ/TotalProgramServiceExpensesAmt020059
IRS990EZ/TotalRevenueAmt025591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140560
IRS990ScheduleA/TotalSupportAmt0140560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2auto expense $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3expense reimbursement $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OREGON DEPT OF JUSTICE $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kleine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wolf Creek Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0930451717
ReturnHeader/Filer/PhoneNum05414507163
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Railroad Ave
ReturnHeader/Filer/USAddress/CityNm0Wolf Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097497
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472878202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POOLE & ROOTS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 NE B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262108
ReturnHeader/PreparerPersonGrp/PhoneNum05414741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Roots CPA
ReturnHeader/ReturnTs02020-10-29T09:52:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,247
Liabilities
$0
Net assets
$32,247
Revenue
$25,591
Expenses
$20,209
Net income
$5,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$37.1$0.00$9.96$5.06$4.89
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$25.6$20.2$5.38
2018Summary only. Only limited summary data is available for this year.$26.9$0.00$23.3$17.6$5.68
2017Summary only. Only limited summary data is available for this year.$21.2$0.00$48.3$49.5$1.29