Civic Intelligence

Astoria Rescue Mission

990EZ • Fiscal year 2021 • EIN 93-0856422

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization Profileastoriarescuemission.com
PO Box 114Astoria, OR 97103

(503) 861-1481

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$82,004

Down $22,404 (-21%) from 2020

Net Assets

Down

$77,428

Down $22,200 (-22%) from 2020

Liabilities

Down

$4,576

Down $204 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$90,870

Down $29,045 (-24%) from 2020

Expenses

Up

$113,070

Up $2,646 (+2.4%) from 2020

Net Income

Down

-$22,200

Down $31,691 (-334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$82,004
Liabilities$4,576
Net Assets$77,428
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$90,870
Expenses$113,070
Net Income-$22,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$90,870
Mission and Program Overview

Mission

Housing and spiritual help for homeless

Program Services

DescriptionGrantsExpenses
Rescue House - monthly approximately 600 nights of lodging and 2,000 meals are served to residents and guests. Daily bible study and outside facility work is conducted.-$30,743
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY KRUEGERExecutive DirectorFT$44,083-$44,083
Filing and Contact Details

Filer

Filer Name
Astoria Rescue Mission
EIN
93-0856422
Phone
5038611481
Address
PO BOX 114, Astoria, OR 97103

Signing Officer

Name
Timothy Gannaway
Title
President
Phone
5038611481
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 9,205”

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

“Interest 88”

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

“Insurance 5,196”

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

“Bank charges and merchant fees 477”

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

“Office expense 727”

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

“License and fees 399”

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

“Auto expense 7,293”

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

“LAND SALES CONTRACT Beginning of year 20,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 4,780, End of year 4,576”

Raw XML Appendix157 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/AddressLine1Txt062 West Bond St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082004
IRS990EZ/GrossReceiptsAmt090870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077428
IRS990EZ/OccupancyRentUtltsAndMaintAmt020811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherExpensesTotalAmt023385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing and spiritual help for homeless
IRS990EZ/PrintingPublicationsPostageAmt04361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue House - monthly approximately 600 nights of lodging and 2,000 meals are served to residents and guests. Daily bible study and outside facility work is conducted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113070
IRS990EZ/TotalProgramServiceExpensesAmt030743
IRS990EZ/TotalRevenueAmt090870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0astoriarescuemission.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171187
IRS990ScheduleA/Total509Grp/TotalAmt0520398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 9,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges and merchant fees 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and fees 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND SALES CONTRACT Beginning of year 20,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES Beginning of year 4,780, End of year 4,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GANNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038611481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTORIA RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0930856422
ReturnHeader/Filer/PhoneNum05038611481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02023-02-14T08:45:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANNAWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,004
Liabilities
$4,576
Net assets
$77,428
Revenue
$90,870
Expenses
$113,070
Net income
-$22,200
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