Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2017 • EIN 93-0638079

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
4646 Ridge Dr NESalem, OR 97303

(503) 390-7355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,483,164

Flat from 2017

Net Assets

Up

$2,295,304

Up $25,000 (+1.1%) from 2017

Liabilities

Down

$187,860

Down $25,000 (-12%) from 2017

Revenue And Expenses

Revenue

Flat

$1,460,025

Flat from 2017

Expenses

Down

$1,355,564

Down $25,000 (-1.8%) from 2017

Net Income

Up

$104,461

Up $25,000 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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: $187,860Net Assets 2017: $2,295,3042017Assets 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

2017

Assets$2,483,164
Liabilities$187,860
Net Assets$2,295,304
Open 2017 Filing

Operations Trend

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: $1,355,564Net Income 2017: $104,4612017Revenue 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

2017

Revenue$1,460,025
Expenses$1,355,564
Net Income$104,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,108,847
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$1,496,032$1,437,845▼ $58,187
Cash and Non-Interest-Bearing Accounts$604,237$683,454▲ $79,217
Accounts Receivable$136,072$287,903▲ $151,831
Prepaid Expenses and Deferred Charges$43,405$45,266▲ $1,861
Investments in Publicly Traded Securities$35,990--
Inventories for Sale or Use$28,925$28,696▼ $229
Total Assets$2,344,661$2,483,164▲ $138,503
Liabilities
Accounts Payable and Accrued Expenses$153,818$187,860▲ $34,042
Total Liabilities$153,818$187,860▲ $34,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,312$2,292,433▲ $111,121
Temporarily Rstr Net Assets$9,531$2,871▼ $6,660
Total Net Assets Fund Balance$2,190,843$2,295,304▲ $104,461
Total Liabilities and Net Assets / Fund Balance$2,344,661$2,483,164▲ $138,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,071$501,373$1,679,444
Equipment$84,774$385,436$470,210
Land$175,000-$175,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Starla HirschkornExec Director$78,344$78,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,404,019
Program Service Revenue
$0
Investment Income
$2,557
Other Revenue
$53,449
All Other Contributions
$5,374
Change in Net Assets
$104,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,430
Other Expenses$254,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,103$217,222-$839,325
Other Employee Benefits$119,937$38,834-$158,771
Payroll Taxes$103,334--$103,334
Depreciation Depletion$60,435$13,109-$73,544
Occupancy$44,470$13,834-$58,304
Office Expenses$7,667$34,674-$42,341
Insurance$22,978$2,923-$25,901
Fees for Services Other$10,189$211-$10,400
Advertising-$8,560-$8,560
Fees for Services Accounting-$6,997-$6,997
Other Expenses$14,755$3,985-$3,985
Interest-$165-$165
Total Functional Expenses$1,005,868$349,696$0$1,355,564
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
Yes
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
2017-08-31
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
166

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 -42”

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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/OtherIncome170Grp/TotalAmt094907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt06562482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06562482
IRS990ScheduleA/TotalSupportAmt06664544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679444
IRS990ScheduleD/EquipmentGrp/BookValueAmt084774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470210
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437845
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 -42
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/BOYAmt09531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02344661
IRS990/TotalAssetsEOYAmt02483164
IRS990/TotalAssetsGrp/BOYAmt02344661
IRS990/TotalAssetsGrp/EOYAmt02483164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404019
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153818
IRS990/TotalLiabilitiesEOYAmt0187860
IRS990/TotalLiabilitiesGrp/BOYAmt0153818
IRS990/TotalLiabilitiesGrp/EOYAmt0187860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02295304
IRS990/TotalProgramServiceExpensesAmt01005868
IRS990/TotalReportableCompFromOrgAmt078344
IRS990/TotalRevenueGrp/ExclusionAmt056006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02344661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02181312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02292433
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/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B904F750B12D17F9B3AD9E8E693CFB54A48BC54C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BC8743AF6F71BA6C3B890973312BB1D56E2C783
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT B ERWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T16:01:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,164
Liabilities
$187,860
Net assets
$2,295,304
Revenue
$1,460,025
Expenses
$1,355,564
Net income
$104,461
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$0.19$2.30$1.46$1.36$0.10
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