Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2016 • EIN 93-0638079

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
4646 Ridge Dr NESalem, OR 97303

(503) 390-7355

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,522

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,347,499

Up $185,972 (+8.6%) from 2015

Net Assets

Up

$2,193,681

Up $133,130 (+6.5%) from 2015

Liabilities

Up

$153,818

Up $52,842 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,479,191

Up $50,892 (+3.6%) from 2015

Expenses

Up

$1,348,698

Up $73,742 (+5.8%) from 2015

Net Income

Down

$130,493

Down $22,850 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,072,534Liabilities 2011: $361,009Net Assets 2011: $1,711,5252011Assets 2012: $2,091,746Liabilities 2012: $296,285Net Assets 2012: $1,795,4612012Assets 2013: $1,949,823Liabilities 2013: $58,068Net Assets 2013: $1,891,7552013Assets 2014: $1,983,963Liabilities 2014: $76,756Net Assets 2014: $1,907,2072014Assets 2015: $2,161,527Liabilities 2015: $100,976Net Assets 2015: $2,060,5512015Assets 2016: $2,347,499Liabilities 2016: $153,818Net Assets 2016: $2,193,6812016Assets 2017: $2,483,164Liabilities 2017: $212,860Net Assets 2017: $2,270,3042017Assets 2018: $2,468,858Liabilities 2018: $147,685Net Assets 2018: $2,321,1732018Assets 2019: $2,305,782Liabilities 2019: $193,932Net Assets 2019: $2,111,8502019Assets 2020: $2,116,253Liabilities 2020: $403,045Net Assets 2020: $1,713,2082020Assets 2021: $1,935,162Liabilities 2021: $384,016Net Assets 2021: $1,551,1462021Assets 2023: $3,467,923Liabilities 2023: $594,482Net Assets 2023: $2,873,4412023Assets 2024: $3,422,315Liabilities 2024: $579,139Net Assets 2024: $2,843,1762024Assets 2025: $4,274,351Liabilities 2025: $1,149,858Net Assets 2025: $3,124,4932025

Highlighted filing

2016

Assets$2,347,499
Liabilities$153,818
Net Assets$2,193,681
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $930,5542011Expenses 2012: $965,9062012Expenses 2013: $1,044,8932013Revenue 2014: $1,159,379Expenses 2014: $1,143,927Net Income 2014: $15,4522014Revenue 2015: $1,428,299Expenses 2015: $1,274,956Net Income 2015: $153,3432015Revenue 2016: $1,479,191Expenses 2016: $1,348,698Net Income 2016: $130,4932016Revenue 2017: $1,460,025Expenses 2017: $1,380,564Net Income 2017: $79,4612017Revenue 2018: $1,522,396Expenses 2018: $1,471,527Net Income 2018: $50,8692018Revenue 2019: $1,667,835Expenses 2019: $1,877,158Net Income 2019: -$209,3232019Revenue 2020: $1,186,845Expenses 2020: $1,585,487Net Income 2020: -$398,6422020Revenue 2021: $394,237Expenses 2021: $857,976Net Income 2021: -$463,7392021Revenue 2023: $1,482,366Expenses 2023: $1,022,446Net Income 2023: $459,9202023Revenue 2024: $1,163,013Expenses 2024: $1,159,234Net Income 2024: $3,7792024Revenue 2025: $1,163,169Expenses 2025: $881,852Net Income 2025: $281,3172025

Highlighted filing

2016

Revenue$1,479,191
Expenses$1,348,698
Net Income$130,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,151,693
Mission and Program Overview

Mission

To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,183$1,498,389▼ $7,794
Cash and Non-Interest-Bearing Accounts$450,574$643,065▲ $192,491
Accounts Receivable$151,680$136,072▼ $15,608
Prepaid Expenses and Deferred Charges$32,961$41,048▲ $8,087
Inventories for Sale or Use$20,138$28,925▲ $8,787
Total Assets$2,161,536$2,347,499▲ $185,963
Liabilities
Accounts Payable and Accrued Expenses$100,976$153,818▲ $52,842
Total Liabilities$100,976$153,818▲ $52,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,560$2,184,150▲ $123,590
Temporarily Rstr Net Assets-$9,531-
Total Net Assets Fund Balance$2,060,560$2,193,681▲ $133,121
Total Liabilities and Net Assets / Fund Balance$2,161,536$2,347,499▲ $185,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,664$459,409-
Land$175,000--
Equipment$106,725$364,473-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla HirschkornExec DirectorFT$65,522$65,522

Board Members and Trustees

NameTitle
Steve SnyderPresident
Brent CulverBoard Member
Clark WilliamsBoard Member
Debbie LuringBoard Member
John EnglishBoard Member
Steve YergerBoard Member
Adam FamularySecty/treas
Kelly HurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,258
Program Service Revenue
$0
Investment Income
$1,435
Other Revenue
$-35,502
All Other Contributions
$52,502
Change in Net Assets
$130,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,675
Other Expenses$255,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,729$193,074-$825,803
Other Employee Benefits$124,406$45,078-$169,484
Payroll Taxes$98,388--$98,388
Depreciation Depletion$55,668$13,916-$69,584
Occupancy$43,920$11,581-$55,501
Office Expenses$6,129$33,572-$39,701
Insurance$17,277$4,319-$21,596
Other Expenses$13,297$11,499-$11,499
Fees for Services Legal-$11,083-$11,083
Advertising-$8,693-$8,693
Fees for Services Other$8,515--$8,515
Fees for Services Accounting-$3,000-$3,000
Interest-$117-$117
Total Functional Expenses$1,000,329$348,369$0$1,348,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed before filing by the executive director and either the president or the treasurer. Complete return reviewed by the board at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation determined by board of directors at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are available at organization address”

Filing and Contact Details

Filer

Filer Name
Rockwest Training Company
EIN
93-0638079
Phone
5033907355
Address
4646 RIDGE DR NE, SALEM, OR 97303

Signing Officer

Name
Starla Hirschkorn
Title
Exec Director
Phone
5033907355
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
181

Preparer

Firm
Hubert B Erwin CPA
Address
1845 FAIRGROUNDS RD NE, SALEM, OR 97301-7132
Preparer
Hubert B Erwin
Phone
5033991778
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -22 total -22”

Raw XML Appendix379 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06154360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt06154360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06154360
IRS990ScheduleA/TotalSupportAmt06231537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01676073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471198
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER. COMPLETE RETURN REVIEWED BY THE BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -22 TOTAL -22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09531
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161536
IRS990/TotalAssetsEOYAmt02347499
IRS990/TotalAssetsGrp/BOYAmt02161536
IRS990/TotalAssetsGrp/EOYAmt02347499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01513258
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100976
IRS990/TotalLiabilitiesEOYAmt0153818
IRS990/TotalLiabilitiesGrp/BOYAmt0100976
IRS990/TotalLiabilitiesGrp/EOYAmt0153818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193681
IRS990/TotalProgramServiceExpensesAmt01000329
IRS990/TotalReportableCompFromOrgAmt065522
IRS990/TotalRevenueGrp/ExclusionAmt0-34067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02060560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02184150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 RIDGE DR NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLA HIRSCHKORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033907355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWEST TRAINING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0930638079
ReturnHeader/Filer/PhoneNum05033907355
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 RIDGE DR NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERT B ERWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 FAIRGROUNDS RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973017132
ReturnHeader/PreparerPersonGrp/PhoneNum05033991778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT B ERWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T17:52:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,347,499
Liabilities
$153,818
Net assets
$2,193,681
Revenue
$1,479,191
Expenses
$1,348,698
Net income
$130,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$1.15$3.12$1.16$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.87$1.48$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.55$0.39$0.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.71$1.19$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.67$1.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.19$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.43$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.91$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.30$1.80$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$0.93