Civic Intelligence

Dundee Womans Club

990EZ • Fiscal year 2014 • EIN 93-0830019

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

PO Box 231Dundee, OR 97115

(503) 554-0003

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$296,064

No earlier filing loaded for comparison.

Net Assets

$261,064

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue

$103,703

No earlier filing loaded for comparison.

Expenses

$16,101

No earlier filing loaded for comparison.

Net Income

$87,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $296,064Liabilities 2014: $35,000Net Assets 2014: $261,0642014Assets 2019: $365,953Liabilities 2019: $0Net Assets 2019: $365,9532019Assets 2020: $365,980Liabilities 2020: $0Net Assets 2020: $365,9802020Assets 2021: $374,344Liabilities 2021: $0Net Assets 2021: $374,3442021Assets 2022: $366,616Liabilities 2022: $0Net Assets 2022: $366,6162022Assets 2023: $371,232Liabilities 2023: $02023

Highlighted filing

2014

Assets$296,064
Liabilities$35,000
Net Assets$261,064

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $103,703Expenses 2014: $16,101Net Income 2014: $87,6022014Revenue 2019: $82,942Expenses 2019: $13,259Net Income 2019: $69,6832019Revenue 2020: $18,633Expenses 2020: $18,606Net Income 2020: $272020Revenue 2021: $17,934Expenses 2021: $9,570Net Income 2021: $8,3642021Revenue 2022: $19,503Expenses 2022: $27,231Net Income 2022: -$7,7282022Revenue 2023: $34,251Expenses 2023: $29,635Net Income 2023: $4,6162023

Highlighted filing

2014

Revenue$103,703
Expenses$16,101
Net Income$87,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$105,935
Mission and Program Overview

Mission

To Provide a place for the community to gather through our Food Recovery Pantry and Clothes Attic Programs

Provide a place for the community to gather

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE WHERE CHARITABLE, LITERARY, SOCIAL, CULTURAL AND EDUCATIONAL EVENTS CAN OCCUR AND TO PROMOTE AND SPONSOR ACTIVITIES WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION$0$16,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE COLLINGPresident-$0--
SHIRLIANN COOKVice-President-$0--
BETTY FOUFOSSecretary-$0--
FAITH GERSTELTreasurer-$0--
LAUREL PAULUSAsst.Treasurer-$0--
DEBRA SASSERBoard Member-$0--
JANIS SANDERBoard Member-$0--
DEBBIE MANNINGBoard Member-$0--
CHERYL ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dundee Womans Club
EIN
93-0830019
Phone
5035540003
Address
PO BOX 231, DUNDEE, OR 97115

Signing Officer

Name
Joyce Colling
Title
President
Phone
5035383094
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
John Cox
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: short term building rentals . Amount: 6,535.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 78.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 550. Description: janitorial supplies. Amount: 887. Description: insurance. Amount: 1,006. Description: dues & subscriptions. Amount: 339. Description: misc.. Amount: 530. Total to form 990-ez, line 16: 3,312.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 141,562. End of year amount: 263,378.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from member. Beg. Of year amount: 0. End of year amount: 35,000.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05035540003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE COLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLIANN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY FOUFOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH GERSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL PAULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIS SANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST.TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263378
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE FOR THE COMMUNITY TO GATHER
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE WHERE CHARITABLE, LITERARY, SOCIAL, CULTURAL AND EDUCATIONAL EVENTS CAN OCCUR AND TO PROMOTE AND SPONSOR ACTIVITIES WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02232
IRS990EZ/SpecialEventsNetIncomeLossAmt04272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016101
IRS990EZ/TotalProgramServiceExpensesAmt016101
IRS990EZ/TotalRevenueAmt0103703
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092673
IRS990ScheduleA/Total509Grp/TotalAmt092673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN. PAID BACK IN MARCH 2015.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYCE COLLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: SHORT TERM BUILDING RENTALS . AMOUNT: 6,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 550. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 887. DESCRIPTION: INSURANCE. AMOUNT: 1,006. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 339. DESCRIPTION: MISC.. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 3,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 141,562. END OF YEAR AMOUNT: 263,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE COLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035383094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE WOMANS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0930830019
ReturnHeader/Filer/PhoneNum05035540003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COX
ReturnHeader/ReturnTs02015-06-19T15:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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