Civic Intelligence

Cottage Grove Recreation Association DBA South Valley Athletics

990EZ • Fiscal year 2018 • EIN 93-0639814

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profilewww.southvalleyathletics.org
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,483

Up $2,226 (+7.9%) from 2017

Net Assets

Up

$29,750

Up $2,290 (+8.3%) from 2017

Liabilities

Down

$733

Down $64 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$84,004

Up $14,277 (+20%) from 2017

Expenses

Up

$81,714

Up $15,105 (+23%) from 2017

Net Income

Down

$2,290

Down $828 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$30,483
Liabilities$733
Net Assets$29,750
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$84,004
Expenses$81,714
Net Income$2,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$85,273
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 2018 THERE WERE 813 PARTICIPANTS.$60,726-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN BENGTSONBoard Member-$0--
COLLEEN VALLEYBoard Member-$0--
RYAN WILLIAMSBoard Member-$0--
JENNIFER VIOLETTETreasurerPT$0--
GARRETT BRIDGENSBoard Member-$0--
JEFF SCHLOSSBoard Member-$0--
KEN HORNICKPresidentPT$0--
DEWEY EPPERSONSecretaryPT$0--
KENDALL TORGRIMSONBoard Member-$0--
KIM STOKEMBoard Member-$0--
JOSH BURNESBoard Member-$0--
JESSICA SCHLOSSVice PresidentPT$0--
TORRIN TORGRIMSONBoard 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
Ken Hornick
Title
President
Signed
2019-05-11
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 $1693”

Other Revenue.2

“CONCESSIONS $650”

Other Revenue.3

“SAIF DIVIDEND $115”

Other Expenses.1001

“Advertising and Promotion $2037”

Other Expenses.1002

“Office Expenses $3188”

Other Expenses.1009

“Depreciation $886”

Other Expenses.1012

“Insurance $9204”

Other Expenses.1

“PROGRAM EXPENSES $37818”

Other Expenses.2

“TAXES & LICENSES $477”

Other Assets.1003

“Machinery and Equipment - Beginning $1586 Machinery and Equipment - Ending $2276”

Other Assets.1011

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

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $797 PAYROLL TAXES WITHHELD - Ending $733”

Raw XML Appendix229 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEWEY EPPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02776
IRS990EZ/OtherExpensesTotalAmt053610
IRS990EZ/OtherRevenueTotalAmt02458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS AND RECREATION FOR YOUTH & ADULTS
IRS990EZ/ProgramServiceRevenueAmt063496
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southvalleyathletics.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOTO/MISC SALES $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAIF DIVIDEND $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $37818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1586 Machinery and Equipment - Ending $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES WITHHELD - Beginning $797 PAYROLL TAXES WITHHELD - Ending $733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HORNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTAGE GROVE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUTH VALLEY ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0930639814
ReturnHeader/Filer/PhoneNum05419423079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1565
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
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/ReturnTs02019-05-13T09:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,483
Liabilities
$733
Net assets
$29,750
Revenue
$84,004
Expenses
$81,714
Net income
$2,290
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