Civic Intelligence

Cottage Grove Recreation Association DBA South Valley Athletics

990EZ • Fiscal year 2017 • EIN 93-0639814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

PO Box 1565Cottage Grove, OR 97424

(541) 942-3079

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,257

Up $3,086 (+12%) from 2016

Net Assets

Up

$27,460

Up $3,118 (+13%) from 2016

Liabilities

Down

$797

Down $32 (-3.9%) from 2016

Revenue

Down

$69,727

Down $2,281 (-3.2%) from 2016

Expenses

Down

$66,609

Down $8,885 (-12%) from 2016

Net Income

Up

$3,118

Up $6,604 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,822Liabilities 2011: $830Net Assets 2011: $35,9912011Assets 2012: $57,282Liabilities 2012: $0Net Assets 2012: $57,2822012Assets 2013: $43,430Liabilities 2013: $0Net Assets 2013: $43,4302013Assets 2014: $46,430Liabilities 2014: $02014Assets 2015: $29,089Net Assets 2015: $29,0892015Assets 2016: $25,171Liabilities 2016: $829Net Assets 2016: $24,3422016Assets 2017: $28,257Liabilities 2017: $797Net Assets 2017: $27,4602017Assets 2018: $30,483Liabilities 2018: $733Net Assets 2018: $29,7502018Assets 2019: $35,099Liabilities 2019: $709Net Assets 2019: $34,3902019Assets 2020: $20,195Liabilities 2020: $8,227Net Assets 2020: $11,9682020Assets 2021: $61,817Liabilities 2021: $2,484Net Assets 2021: $59,3332021Assets 2022: $126,219Liabilities 2022: $229Net Assets 2022: $125,9902022Assets 2023: $137,397Net Assets 2023: $137,3972023Assets 2024: $112,627Net Assets 2024: $112,6272024

Highlighted filing

2017

Assets$28,257
Liabilities$797
Net Assets$27,460

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,895Expenses 2011: $36,263Net Income 2011: $15,6322011Revenue 2012: $76,013Expenses 2012: $54,721Net Income 2012: $21,2922012Revenue 2013: $69,129Expenses 2013: $82,982Net Income 2013: -$13,8532013Revenue 2014: $78,893Expenses 2014: $76,380Net Income 2014: $2,5132014Revenue 2015: $71,867Expenses 2015: $70,328Net Income 2015: $1,5392015Revenue 2016: $72,008Expenses 2016: $75,494Net Income 2016: -$3,4862016Revenue 2017: $69,727Expenses 2017: $66,609Net Income 2017: $3,1182017Revenue 2018: $84,004Expenses 2018: $81,714Net Income 2018: $2,2902018Revenue 2019: $77,968Expenses 2019: $73,328Net Income 2019: $4,6402019Revenue 2020: $15,416Expenses 2020: $37,838Net Income 2020: -$22,4222020Revenue 2021: $105,513Expenses 2021: $58,148Net Income 2021: $47,3652021Revenue 2022: $167,454Expenses 2022: $100,797Net Income 2022: $66,6572022Revenue 2023: $180,371Expenses 2023: $168,964Net Income 2023: $11,4072023Revenue 2024: $177,956Expenses 2024: $202,726Net Income 2024: -$24,7702024

Highlighted filing

2017

Revenue$69,727
Expenses$66,609
Net Income$3,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$69,727
Mission and Program Overview

Mission

To provide sports and recreation for youth & adults

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS & RECREATION FOR YOUTH & ADULTS. ORGANIZED SPORTS INCLUDE BASKETBALL, SOCCER, VOLLEYBALL, TENNIS & CHEER. FOR 2017 THERE WERE 582 PARTICIPANTS.$47,155-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN BENGTSONPresidentPT$0--
COLLEEN VALLEYVice PresidentPT$0--
RYAN WILLIAMSBoard Member-$0--
JENNIFER VIOLETTESecretaryPT$0--
GARRETT BRIDGENSBoard Member-$0--
JEFF SCHLOSSBoard Member-$0--
KEN HORNICKBoard MemberPT$0--
DEWEY EPPERSONBoard Member-$0--
SHELLY HEINTZTreasurerPT$0--
COURTNEY MCGOWENBoard Member-$0--
TOM PERKINSBoard Member-$0--
JESSICA SCHLOSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cottage Grove Recreation Association
EIN
93-0639814
Phone
5419423079
Address
PO BOX 1565, COTTAGE GROVE, OR 97424

Signing Officer

Name
Dustin Bengtson
Title
President
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Buller Wuite Olsson & Rosenberg PC
Address
440 East 2nd Avenue, Eugene, OR 97401
Preparer
Suzan Cameron
Phone
5413421600
Supplemental Narrative

Additional Explanations

Other Revenue.1

PHOTO/MISC SALES $2469

Other Revenue.2

CONCESSIONS $250

Other Expenses.1001

Advertising and Promotion $1259

Other Expenses.1002

Office Expenses $2353

Other Expenses.1009

Depreciation $396

Other Expenses.1012

Insurance $7004

Other Expenses.1

PROGRAM EXPENSES $29318

Other Expenses.2

TAXES & LICENSES $140

Other Expenses.3

REPAIRS & MAINTENANCE $5

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1586

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500

Total Liabilities.1

PAYROLL TAXES WITHHELD - Beginning $829 PAYROLL TAXES WITHHELD - Ending $797

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF SCHLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN HORNICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
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IRS990EZ/OtherExpensesTotalAmt040475
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IRS990EZ/ProgramServiceRevenueAmt061715
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southvalleyathletics.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOTO/MISC SALES $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $29318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES WITHHELD - Beginning $829 PAYROLL TAXES WITHHELD - Ending $797
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN BENGTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTAGE GROVE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUTH VALLEY ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0930639814
ReturnHeader/Filer/PhoneNum05419423079
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413421600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZAN CAMERON
ReturnHeader/ReturnTs02018-05-07T10:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.78$2.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.80$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.67$1.01$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.06$0.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.15$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.72$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.69$0.83$0.14
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.76$0.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.52$0.36$0.16