Civic Intelligence

Sundance Meadows Inc

990 • Fiscal year 2014 • EIN 93-0724486

May 01, 2013 to Apr 30, 2014 • Filed on Oct 07, 2014

Organization ProfileSUNDANCEMEADOWS.COM
60335 Arnold Market Rd97702

(541) 389-7003

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$472,530

Flat from 2014

Net Assets

Flat

$396,979

Flat from 2014

Liabilities

Flat

$75,551

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$328,820

Flat from 2014

Expenses

Flat

$353,338

Flat from 2014

Net Income

Flat

-$24,518

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $654,409Liabilities 2010: $50,605Net Assets 2010: $603,8042010Assets 2011: $654,081Liabilities 2011: $52,092Net Assets 2011: $601,9892011Assets 2012: $553,163Liabilities 2012: $51,979Net Assets 2012: $501,1842012Assets 2013: $487,872Liabilities 2013: $66,375Net Assets 2013: $421,4972013Assets 2014: $472,530Liabilities 2014: $75,551Net Assets 2014: $396,9792014Assets 2014: $472,530Liabilities 2014: $75,551Net Assets 2014: $396,9792014Assets 2015: $433,746Liabilities 2015: $7,486Net Assets 2015: $426,2602015Assets 2016: $414,551Liabilities 2016: $3,209Net Assets 2016: $411,3422016Assets 2017: $417,577Liabilities 2017: $13,172Net Assets 2017: $404,4052017Assets 2018: $375,783Liabilities 2018: $16,049Net Assets 2018: $359,7342018Assets 2019: $348,876Liabilities 2019: $28,022Net Assets 2019: $320,8542019Assets 2020: $343,436Liabilities 2020: $26,519Net Assets 2020: $316,9172020Assets 2021: $445,474Liabilities 2021: $36,668Net Assets 2021: $408,8062021Assets 2022: $335,579Liabilities 2022: $0Net Assets 2022: $335,5792022Assets 2023: $340,910Liabilities 2023: $1,766Net Assets 2023: $339,1442023Assets 2024: $259,114Liabilities 2024: $250Net Assets 2024: $258,8642024

Highlighted filing

2014

Assets$472,530
Liabilities$75,551
Net Assets$396,979
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $348,623Expenses 2010: $344,500Net Income 2010: $4,1232010Revenue 2011: $340,929Expenses 2011: $342,744Net Income 2011: -$1,8152011Expenses 2012: $430,5752012Expenses 2013: $401,4422013Revenue 2014: $328,820Expenses 2014: $353,338Net Income 2014: -$24,5182014Revenue 2014: $328,820Expenses 2014: $353,338Net Income 2014: -$24,5182014Revenue 2015: $372,188Expenses 2015: $342,907Net Income 2015: $29,2812015Revenue 2016: $297,901Expenses 2016: $312,819Net Income 2016: -$14,9182016Revenue 2017: $297,489Expenses 2017: $304,426Net Income 2017: -$6,9372017Revenue 2018: $289,929Expenses 2018: $334,600Net Income 2018: -$44,6712018Revenue 2019: $358,848Expenses 2019: $397,728Net Income 2019: -$38,8802019Revenue 2020: $412,497Expenses 2020: $416,434Net Income 2020: -$3,9372020Revenue 2021: $302,272Expenses 2021: $248,748Net Income 2021: $53,5242021Revenue 2022: $316,944Expenses 2022: $390,171Net Income 2022: -$73,2272022Revenue 2023: $407,815Expenses 2023: $404,250Net Income 2023: $3,5652023Revenue 2024: $280,033Expenses 2024: $360,313Net Income 2024: -$80,2802024

Highlighted filing

2014

Revenue$328,820
Expenses$353,338
Net Income-$24,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 7, 2014
Return Version
2013v4.0
Gross Receipts
$328,820
Mission and Program Overview

Mission

Provide facilities and amenities for recreational purposes for members and their families.

Recreation for members at ranch

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,226$313,403▼ $22,823
Pd in Cap Srpls Land Bldg Eqp Fund$298,179$298,179→ $0
Savings and Temporary Cash Investments$101,777$102,336▲ $559
Rtn Earn Endowment Incm Other Fnds$123,318$98,800▼ $24,518
Cash and Non-Interest-Bearing Accounts$35,925$40,020▲ $4,095
Accounts Receivable$12,247$15,551▲ $3,304
Total Assets$487,872$472,530▼ $15,342
Other Assets Total$1,697$1,220▼ $477
Liabilities
Deferred Revenue$48,765$46,025▼ $2,740
Accounts Payable and Accrued Expenses$17,610$29,526▲ $11,916
Total Liabilities$66,375$75,551▲ $9,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,497$396,979▼ $24,518
Total Liabilities and Net Assets / Fund Balance$487,872$472,530▼ $15,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,790$250,977$400,767
Buildings$156,603$186,834$343,437
Equipment$6,274$64,926$71,200
Other Land Buildings$736$31,562$32,298
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kelly DurenPresident
Brent LeslieDirector
Dan Hayward JrDirector
Dick MorrisDirector
Jr WhiteDirector
Lana RunkelDirector
Rich KlumppDirector
Don FletcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,076
Program Service Revenue
$316,527
Investment Income
$830
Other Revenue
$4,387
All Other Contributions
$7,076
Change in Net Assets
$-24,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,559
Salaries, Compensation, and Employee Benefits$155,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,192
Occupancy---$43,032
All Other Expenses---$32,000
Insurance---$27,212
Depreciation Depletion---$24,132
Payroll Taxes---$15,930
Other Expenses---$11,575
Other Employee Benefits---$6,657
Office Expenses---$3,411
Fees for Services Accounting---$2,989
Fees for Services Legal---$1,349
Fees for Services Other---$1,088
Total Functional Expenses$0$0$0$353,338
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“No committees were utilized during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is prepared by a contracted cpa and will be reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0724486
Phone
5413897003

Signing Officer

Name
Kelly Duren
Title
President
Phone
5413897003
Signed
2014-10-07

Organization Details

Principal Officer
Kelly Duren
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
6

Preparer

Preparer
Evan B Dickens
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General house keeping activities in bend house, lodge and pool. Keeping track of what and who is on the campground.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL HOUSE KEEPING ACTIVITIES IN BEND HOUSE, LODGE AND POOL. KEEPING TRACK OF WHAT AND WHO IS ON THE CAMPGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE UTILIZED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS PREPARED BY A CONTRACTED CPA AND WILL BE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487872
IRS990/TotalAssetsEOYAmt0472530
IRS990/TotalAssetsGrp/BOYAmt0487872
IRS990/TotalAssetsGrp/EOYAmt0472530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07076
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066375
IRS990/TotalLiabilitiesEOYAmt075551
IRS990/TotalLiabilitiesGrp/BOYAmt066375
IRS990/TotalLiabilitiesGrp/EOYAmt075551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396979
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08954
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08954
IRS990/TotalProgramServiceExpensesAmt0329206
IRS990/TotalProgramServiceRevenueAmt0316527
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328820
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060335 ARNOLD MARKET ROAD
IRS990/USAddress/City0BEND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SUNDANCEMEADOWS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413897003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNDANCE MEADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0930724486
ReturnHeader/Filer/PhoneNum05413897003
ReturnHeader/Filer/USAddress/AddressLine1060335 ARNOLD MARKET RD
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN B DICKENS
ReturnHeader/ReturnTs02015-03-11T18:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,530
Liabilities
$75,551
Net assets
$396,979
Revenue
$328,820
Expenses
$353,338
Net income
-$24,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.80$3.60$0.80
2023Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$4.08$4.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$3.17$3.90$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.37$4.09$3.02$2.49$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.27$3.17$4.12$4.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.28$3.21$3.59$3.98$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.16$3.60$2.90$3.35$0.45
2017Summary only. Only limited summary data is available for this year.$4.18$0.13$4.04$2.97$3.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.11$2.98$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.26$3.72$3.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.76$3.97$3.29$3.53$0.25
2014Summary only. Only limited summary data is available for this year.$4.73$0.76$3.97$3.29$3.53$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.66$4.21$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.52$5.01$4.31
2011Summary only. Only limited summary data is available for this year.$6.54$0.52$6.02$3.41$3.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.51$6.04$3.49$3.45$0.04