Civic Intelligence

Astoria Rescue Mission

990EZ • Fiscal year 2020 • EIN 93-0856422

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

PO Box 114Astoria, OR 97103

(503) 325-6243

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$104,408

Up $13,334 (+15%) from 2019

Net Assets

Up

$99,628

Up $8,554 (+9.4%) from 2019

Liabilities

Up

$4,780

Up $4,780 from 2019

Revenue

Up

$119,915

Up $25,603 (+27%) from 2019

Expenses

Up

$110,424

Up $31,785 (+40%) from 2019

Net Income

Down

$9,491

Down $6,182 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $188,768Liabilities 2011: $02011Assets 2012: $182,154Liabilities 2012: $02012Assets 2013: $182,911Liabilities 2013: $02013Assets 2014: $269,357Liabilities 2014: $02014Assets 2015: $269,593Liabilities 2015: $02015Assets 2016: $199,750Liabilities 2016: $02016Assets 2017: $258,136Liabilities 2017: $02017Assets 2018: $755,131Liabilities 2018: $02018Assets 2019: $91,074Liabilities 2019: $0Net Assets 2019: $91,0742019Assets 2020: $104,408Liabilities 2020: $4,780Net Assets 2020: $99,6282020Assets 2021: $82,004Liabilities 2021: $4,576Net Assets 2021: $77,4282021Assets 2022: $58,361Liabilities 2022: $3,336Net Assets 2022: $55,0252022Assets 2023: $219,549Liabilities 2023: $0Net Assets 2023: $219,5492023Assets 2024: $204,216Liabilities 2024: $9,052Net Assets 2024: $195,1642024

Highlighted filing

2020

Assets$104,408
Liabilities$4,780
Net Assets$99,628

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,809Expenses 2011: $80,983Net Income 2011: $10,8262011Revenue 2012: $84,285Expenses 2012: $90,898Net Income 2012: -$6,6132012Revenue 2013: $97,766Expenses 2013: $97,010Net Income 2013: $7562013Revenue 2014: $191,490Expenses 2014: $167,044Net Income 2014: $24,4462014Revenue 2015: $99,985Expenses 2015: $99,749Net Income 2015: $2362015Revenue 2016: $99,733Expenses 2016: $107,269Net Income 2016: -$7,5362016Revenue 2017: $171,187Expenses 2017: $112,801Net Income 2017: $58,3862017Revenue 2018: $88,656Expenses 2018: $101,218Net Income 2018: -$12,5622018Revenue 2019: $94,312Expenses 2019: $78,639Net Income 2019: $15,6732019Revenue 2020: $119,915Expenses 2020: $110,424Net Income 2020: $9,4912020Revenue 2021: $90,870Expenses 2021: $113,070Net Income 2021: -$22,2002021Revenue 2022: $100,147Expenses 2022: $122,550Net Income 2022: -$22,4032022Revenue 2023: $285,228Expenses 2023: $120,704Net Income 2023: $164,5242023Revenue 2024: $104,193Expenses 2024: $128,578Net Income 2024: -$24,3852024

Highlighted filing

2020

Revenue$119,915
Expenses$110,424
Net Income$9,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$120,610
Mission and Program Overview

Mission

Housing and spiritual help for homeless

housing & spiritual help for homeless

Program Services

DescriptionGrantsExpenses
Rescue House- Monthly approx 600 nights of lodging and 2000 meals are served to residents and guests. Daily Bible study and outside facility work is conducted-$21,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy KruegerExecutive DirectorFT$0--
Dorene SheldonVice President-$0--
Steve SalmiBoard President-$0--
Mary GunnSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Astoria Rescue Mission
EIN
93-0856422
Address
PO Box 114, Astoria, OR 97103

Signing Officer

Name
Rudy Krueger
Title
Executive Direc
Phone
5038615631
Signed
2021-09-15
Discuss with paid preparer
No

Preparer

Firm
J Forrest Koch CPA LLC
Address
PO Box 2243, Gearhart, OR 97138
Preparer
Forrest Koch
Phone
5037391924
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Earned 33

Description of other expenses Part I line 16

Description AmountInsurance 6,557Repairs & Maintenance 13,825Payroll Tax Expense 6,664Bank Charges 106Office Supplies 3,288Licensing & Fees 379Auto Expense 3,075Telephone 2,979

Other changes in net assets or fund balances Part I line 20

Description AmountULD (1,137)

Description of other assets Part II line 24

Category Beginning of Year End of YearLand Sales Contract 0 20,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 0 4,780

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rudy Krueger
IRS990EZ/BooksInCareOfDetail/PhoneNum05033256243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075577
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104408
IRS990EZ/GainOrLossFromSaleOfAssetsAmt044305
IRS990EZ/GrossReceiptsAmt0120610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099628
IRS990EZ/OccupancyRentUtltsAndMaintAmt021229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorene Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Salmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0-1137
IRS990EZ/OtherExpensesTotalAmt036873
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0housing & spiritual help for homeless
IRS990EZ/PrintingPublicationsPostageAmt04922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue House- Monthly approx 600 nights of lodging and 2000 meals are served to residents and guests. Daily Bible study and outside facility work is conducted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044206
IRS990EZ/SaleOfAssetsGrossAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110424
IRS990EZ/TotalProgramServiceExpensesAmt021345
IRS990EZ/TotalRevenueAmt0119915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0astoriarescuemission.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0258341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088580
IRS990ScheduleA/Total509Grp/TotalAmt0258341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Earned 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 6,557Repairs & Maintenance 13,825Payroll Tax Expense 6,664Bank Charges 106Office Supplies 3,288Licensing & Fees 379Auto Expense 3,075Telephone 2,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountULD (1,137)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLand Sales Contract 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 0 4,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Krueger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05038615631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Astoria Rescue Mission
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0930856422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 114
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Forrest Koch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gearhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037391924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest Koch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T16:49:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rudy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krueger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.04$0.09$1.95$1.04$1.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.85$1.21$1.65
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.00$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.91$1.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.20$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$0.79$0.16
2018Summary only. Only limited summary data is available for this year.$7.55$0.00$0.89$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$1.71$1.13$0.58
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$1.00$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$1.91$1.67$0.24
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.98$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.92$0.81$0.11