Civic Intelligence

Original Courthouse Preservation Co

EIN 93-0757104 • 501(c)3 • The Dalles, OR

Profile

Preserve historic building original court house

PO Box 839The Dalles, OR 97058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$165,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$165,613

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

$174,995

No earlier filing loaded for comparison.

Expenses

$11,769

No earlier filing loaded for comparison.

Net Income

$163,226

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $165,613Liabilities 2016: $0Net Assets 2016: $165,6132016

Highlighted filing

2016

Assets$165,613
Liabilities$0
Net Assets$165,613
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $174,995Expenses 2016: $11,769Net Income 2016: $163,2262016

Highlighted filing

2016

Revenue$174,995
Expenses$11,769
Net Income$163,226
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,613
Liabilities
$0
Net assets
$165,613
Revenue
$174,995
Expenses
$11,769
Net income
$163,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.75$0.12$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$174,995
Mission and Program Overview

Mission

Preserve historic building original court house

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,292$165,313▲ $163,021
Accounts Receivable$95$300▲ $205
Total Assets$2,387$165,613▲ $163,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,387$165,613▲ $163,226
Total Net Assets Fund Balance$2,387$165,613▲ $163,226
Total Liabilities and Net Assets / Fund Balance$2,387$165,613▲ $163,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandy BissettPresident
Juantia NeitlingSecretary
Judy MooreTreasurer
Karl VercouterenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$173,620
Program Service Revenue
$0
Investment Income
$1,375
Other Revenue
$0
Change in Net Assets
$163,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,060
Salaries, Compensation, and Employee Benefits$2,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,851--$5,851
Advertising$2,919--$2,919
Other Salaries and Wages$1,951--$1,951
Payroll Taxes$758--$758
Office Expenses$290--$290
Total Functional Expenses$11,769$0$0$11,769
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
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Original Courthouse Preservation Co
EIN
93-0757104
Address
PO BOX 839, THE DALLES, OR 97058

Signing Officer

Name
Judy Moore
Title
Treasurer
Phone
5414672729
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Moore
Formed
1978
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
A 1 Tax Service LLC
Address
309 COURT ST, The Dalles, OR 97058
Preparer
Mary Linebarger
Phone
5412982829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE ENCLOSED LIST”

Raw XML Appendix307 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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