Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2020 • EIN 93-0638079

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,801

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,116,253

Down $189,529 (-8.2%) from 2019

Net Assets

Down

$1,713,208

Down $398,642 (-19%) from 2019

Liabilities

Up

$403,045

Up $209,113 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$1,186,845

Down $480,990 (-29%) from 2019

Expenses

Down

$1,585,487

Down $291,671 (-16%) from 2019

Net Income

Down

-$398,642

Down $189,319 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$2,116,253
Liabilities$403,045
Net Assets$1,713,208
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,186,845
Expenses$1,585,487
Net Income-$398,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,690,983
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$1,430,854$1,351,643▼ $79,211
Cash and Non-Interest-Bearing Accounts$503,185$592,133▲ $88,948
Accounts Receivable$243,379$74,906▼ $168,473
Inventories for Sale or Use$76,245$56,348▼ $19,897
Prepaid Expenses and Deferred Charges$52,119$41,223▼ $10,896
Total Assets$2,305,782$2,116,253▼ $189,529
Liabilities
Accounts Payable and Accrued Expenses$193,932$234,046▲ $40,114
Mortgage Notes Payable Secured by Investment Property$0$168,999▲ $168,999
Total Liabilities$193,932$403,045▲ $209,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,850$1,713,208▼ $398,642
Total Net Assets Fund Balance$2,111,850$1,713,208▼ $398,642
Total Liabilities and Net Assets / Fund Balance$2,305,782$2,116,253▼ $189,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,826$628,176$1,696,002
Equipment$77,371$466,760$544,131
Land$175,000-$175,000
Leasehold Improvements$31,446$5,686$37,132
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla HirschkornExec DirectorFT$81,360$2,441$83,801

Board Members and Trustees

NameTitle
Steve SnyderPresident
Kelly HurstVice President
Brent CulverBoard Member
Clark WilliamsBoard Member
Debbie LuringBoard Member
Shawn LapofBoard Member
John EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,464
Program Service Revenue
$966,949
Investment Income
$3,273
Other Revenue
$213,159
All Other Contributions
$3,464
Change in Net Assets
$-398,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,586
Other Expenses$390,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,547$112,343-$849,890
Other Employee Benefits$124,250$21,711-$145,961
Occupancy$40,158$97,430-$137,588
Payroll Taxes$81,011$20,253-$101,264
Depreciation Depletion$68,799$15,102-$83,901
Current Officers, Directors, Trustees, and Key Employees$2,441$81,360-$83,801
Fees for Services Other$9,775$38,826-$48,601
Office Expenses$4,521$38,926-$43,447
Insurance$31,025$3,359-$34,384
Pension Plan Contributions$13,670--$13,670
Other Expenses$9,224$12,370-$9,224
Fees for Services Accounting-$7,949-$7,949
Advertising-$7,839-$7,839
Conferences and Meetings-$4,894-$4,894
Travel-$523-$523
Interest-$181-$181
Total Functional Expenses$1,122,421$463,066$0$1,585,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,310
Fundraising Direct Expenses$804
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“A board members wife owns a marketing business. She designed the website and marketing materials. She is a vendor and is paid for her services. All board members are aware of and agree with the business relationship and see no conflict of interest. If any voting is required in using her services, her husband abstains from voting.”

Form 990, Part VI, Section A, Line 4

“Additional policies were documented related to covid-19 procedures and personnel policies.”

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 board at their next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The personnel policy states that if there is a conflict of interest it needs to be brought to the attention of management.”

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

“Executive director compensation determined by board of directors at a regular 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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
1

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Bradley G Bingenheimer
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“PROCESS HAS NOT CHANGED.”

Raw XML AppendixShowing 400 of 438 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020253
IRS990/PayrollTaxesGrp/ProgramServicesAmt081011
IRS990/PayrollTaxesGrp/TotalAmt0101264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013670
IRS990/PensionPlanContributionsGrp/TotalAmt013670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041223
IRS990/PrincipalOfficerNm0STARLA HIRSCHKORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SERVICE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966949
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A DAY ACTIVITY PROGRAM FOR UNEMPLOYABLE DISABLED ADULTS TO INTERGRATE THEM IN THE COMMUNITY AND TO DEVELOP OR RETAIN LIVING AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0629137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06022
IRS990/PYOtherExpensesAmt0423523
IRS990/PYOtherRevenueAmt0195055
IRS990/PYProgramServiceRevenueAmt01460487
IRS990/PYRevenuesLessExpensesAmt0-209323
IRS990/PYSalariesCompEmpBnftPaidAmt01453635
IRS990/PYTotalExpensesAmt01877158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-398642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01466758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06806124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt06806124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01466758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06806124
IRS990ScheduleA/TotalSupportAmt07325774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696002
IRS990ScheduleD/EquipmentGrp/BookValueAmt077371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544131
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBERS WIFE OWNS A MARKETING BUSINESS. SHE DESIGNED THE WEBSITE AND MARKETING MATERIALS. SHE IS A VENDOR AND IS PAID FOR HER SERVICES. ALL BOARD MEMBERS ARE AWARE OF AND AGREE WITH THE BUSINESS RELATIONSHIP AND SEE NO CONFLICT OF INTEREST. IF ANY VOTING IS REQUIRED IN USING HER SERVICES, HER HUSBAND ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL POLICIES WERE DOCUMENTED RELATED TO COVID-19 PROCEDURES AND PERSONNEL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED 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/ExplanationTxt3THE PERSONNEL POLICY STATES THAT IF THERE IS A CONFLICT OF INTEREST IT NEEDS TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02305782
IRS990/TotalAssetsEOYAmt02116253
IRS990/TotalAssetsGrp/BOYAmt02305782
IRS990/TotalAssetsGrp/EOYAmt02116253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03464
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193932
IRS990/TotalLiabilitiesEOYAmt0403045
IRS990/TotalLiabilitiesGrp/BOYAmt0193932
IRS990/TotalLiabilitiesGrp/EOYAmt0403045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713208
IRS990/TotalOtherCompensationAmt02441
IRS990/TotalOtherProgSrvcRevenueAmt015969
IRS990/TotalProgramServiceExpensesAmt01122421
IRS990/TotalProgramServiceRevenueAmt0966949
IRS990/TotalReportableCompFromOrgAmt081360
IRS990/TotalRevenueGrp/ExclusionAmt04779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02305782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/TotalAmt0523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 RIDGE DR NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,253
Liabilities
$403,045
Net assets
$1,713,208
Revenue
$1,186,845
Expenses
$1,585,487
Net income
-$398,642
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