Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2018 • EIN 93-0638079

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,840

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,468,858

Down $14,306 (-0.6%) from 2017

Net Assets

Up

$2,321,173

Up $50,869 (+2.2%) from 2017

Liabilities

Down

$147,685

Down $65,175 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$1,522,396

Up $62,371 (+4.3%) from 2017

Expenses

Up

$1,471,527

Up $90,963 (+6.6%) from 2017

Net Income

Down

$50,869

Down $28,592 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$2,468,858
Liabilities$147,685
Net Assets$2,321,173
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,522,396
Expenses$1,471,527
Net Income$50,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,162,803
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,845$1,401,007▼ $36,838
Cash and Non-Interest-Bearing Accounts$683,454$767,777▲ $84,323
Accounts Receivable$287,903$234,935▼ $52,968
Prepaid Expenses and Deferred Charges$45,266$39,996▼ $5,270
Inventories for Sale or Use$28,696$25,143▼ $3,553
Total Assets$2,483,164$2,468,858▼ $14,306
Liabilities
Accounts Payable and Accrued Expenses$212,860$147,685▼ $65,175
Total Liabilities$212,860$147,685▼ $65,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,433$2,321,173▲ $53,740
Temporarily Rstr Net Assets$2,871$0▼ $2,871
Total Net Assets Fund Balance$2,270,304$2,321,173▲ $50,869
Total Liabilities and Net Assets / Fund Balance$2,483,164$2,468,858▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,669$543,487$1,685,156
Equipment$84,338$390,592$474,930
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla HirschkornExec DirectorFT$79,840$79,840

Board Members and Trustees

NameTitle
Steve SnyderPresident
Kelly HurstVice President
Brent CulverBoard Member
Clark WilliamsBoard Member
Debbie LuringBoard Member
John EnglishBoard Member
Steve YergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,767
Program Service Revenue
$0
Investment Income
$3,545
Other Revenue
$67,084
All Other Contributions
$4,727
Change in Net Assets
$50,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,977
Other Expenses$303,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,048$200,226-$900,274
Other Employee Benefits$130,359$29,873-$160,232
Payroll Taxes$83,612$23,859-$107,471
Depreciation Depletion$63,748$14,029-$77,777
Occupancy$46,593$12,091-$58,684
Office Expenses$8,472$31,008-$39,480
Fees for Services Other$9,806$26,367-$36,173
Insurance$25,490$2,679-$28,169
Advertising-$19,579-$19,579
Other Expenses$18,432$8,437-$8,437
Fees for Services Accounting$536$6,204-$6,740
Interest-$147-$147
Total Functional Expenses$1,087,096$384,431$0$1,471,527
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Documents are availible upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Starla Hirschkorn
Title
Executive Director
Phone
5033907355
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
149
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
200 CALAPOOIA ST SW, ALBANY, OR 97321
Preparer
Nicole Bourne
Phone
5419283354
Raw XML Appendix397 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/CurrentTaxYearMinus2YearsAmt01513258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06950586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt06950586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06950586
IRS990ScheduleA/TotalSupportAmt07084836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685156
IRS990ScheduleD/EquipmentGrp/BookValueAmt084338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474930
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER. COMPLETE RETURN REVIEWED BY THE BAORD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGUALAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02483164
IRS990/TotalAssetsEOYAmt02468858
IRS990/TotalAssetsGrp/BOYAmt02483164
IRS990/TotalAssetsGrp/EOYAmt02468858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01451767
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212860
IRS990/TotalLiabilitiesEOYAmt0147685
IRS990/TotalLiabilitiesGrp/BOYAmt0212860
IRS990/TotalLiabilitiesGrp/EOYAmt0147685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02270304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01087096
IRS990/TotalReportableCompFromOrgAmt079840
IRS990/TotalRevenueGrp/ExclusionAmt036522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02483164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02267433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02321173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 RIDGE DR NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLA HIRSCHKORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033907355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWEST TRAINING COMPANY INC
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/AtSubmissionCreationDeviceId027AFD21AF111437557F651CB83546D15B42F35FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3869A0C42383D959ADBC72874F1CD6298A76C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CALAPOOIA ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419283354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BOURNE
ReturnHeader/ReturnTs02019-01-11T11:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,858
Liabilities
$147,685
Net assets
$2,321,173
Revenue
$1,522,396
Expenses
$1,471,527
Net income
$50,869
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