Civic Intelligence

Oregon Area General Service Committee

990EZ • Fiscal year 2016 • EIN 93-0862843

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
2154 NE Tahoe AveRoseburg, OR 97470

(541) 677-7473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,636

Up $10,955 (+66%) from 2015

Net Assets

Up

$27,636

Up $10,955 (+66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$80,793

Up $9,770 (+14%) from 2015

Expenses

Up

$69,838

Up $6,726 (+11%) from 2015

Net Income

Up

$10,955

Up $3,044 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $17,170Liabilities 2010: $02010Assets 2011: $11,743Liabilities 2011: $02011Assets 2012: $17,267Liabilities 2012: $02012Assets 2013: $14,526Net Assets 2013: $14,5262013Assets 2014: $8,770Net Assets 2014: $8,7702014Assets 2015: $16,681Net Assets 2015: $16,6812015Assets 2016: $27,636Net Assets 2016: $27,6362016Assets 2017: $34,639Liabilities 2017: $02017Assets 2018: $52,894Liabilities 2018: $13,900Net Assets 2018: $38,9942018Assets 2019: $45,331Net Assets 2019: $45,3312019Assets 2020: $80,704Net Assets 2020: $80,7042020Assets 2021: $124,327Net Assets 2021: $124,3272021Assets 2022: $103,794Net Assets 2022: $103,7942022Assets 2023: $53,248Net Assets 2023: $53,2482023Assets 2024: $56,216Net Assets 2024: $56,2162024Assets 2025: $54,337Net Assets 2025: $54,3372025

Highlighted filing

2016

Assets$27,636
Liabilities-
Net Assets$27,636
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,473Expenses 2010: $77,227Net Income 2010: -$6,7542010Revenue 2011: $62,747Expenses 2011: $68,174Net Income 2011: -$5,4272011Revenue 2012: $73,113Expenses 2012: $67,589Net Income 2012: $5,5242012Revenue 2013: $65,079Expenses 2013: $67,820Net Income 2013: -$2,7412013Revenue 2014: $62,417Expenses 2014: $68,173Net Income 2014: -$5,7562014Revenue 2015: $71,023Expenses 2015: $63,112Net Income 2015: $7,9112015Revenue 2016: $80,793Expenses 2016: $69,838Net Income 2016: $10,9552016Revenue 2017: $73,129Expenses 2017: $66,126Net Income 2017: $7,0032017Revenue 2018: $76,800Expenses 2018: $72,445Net Income 2018: $4,3552018Revenue 2019: $78,614Expenses 2019: $72,277Net Income 2019: $6,3372019Revenue 2020: $71,267Expenses 2020: $35,894Net Income 2020: $35,3732020Revenue 2021: $69,177Expenses 2021: $25,554Net Income 2021: $43,6232021Revenue 2022: $75,710Expenses 2022: $96,243Net Income 2022: -$20,5332022Revenue 2023: $76,996Expenses 2023: $127,542Net Income 2023: -$50,5462023Revenue 2024: $99,279Expenses 2024: $96,311Net Income 2024: $2,9682024Revenue 2025: $102,999Expenses 2025: $104,878Net Income 2025: -$1,8792025

Highlighted filing

2016

Revenue$80,793
Expenses$69,838
Net Income$10,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$80,793
Mission and Program Overview

Mission

ASSISTING ALCOHOLICS

Program Services

DescriptionGrantsExpenses
TRAVEL FOR OFFICERS TO REGIONAL AND NATIONAL CONFERENCES OF ALCOHOLICS ANONYMOUS$37,710-
CONDUCTING ASSEMBLIES AND PREPARING AND DISTRIBUTING LITERATURE TO FURTHER THE MISSION OF ALCOHOLICS ANONYMOUS$17,611-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REILLY KALLESGsc DelegatePT$0--
VERA FARRELLAlt DelegatePT$0--
JAMES FARRArea ChairPT$0--
JOHN ALEXANDERTreasurerPT$0--
LISA WOODAlt TreasurerPT$0--
SANJURO JOGDEOSecretaryPT$0--
RON WHITEAlt ChairPT$0--
ROBERT CROSBYRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Area General Service Committee
EIN
93-0862843
Phone
5416777473
Address
2154 NE TAHOE AVE, ROSEBURG, OR 97470

Signing Officer

Name
John Alexander
Title
Treasurer
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Martin D Hunter CPA Pc
Address
18295 SW ALTON ST, BEAVERTON, OR 97003-3903
Preparer
Martin D Hunter
Phone
5035918838
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $37710”

Other Assets.1003

“Machinery and Equipment - Beginning $731 Machinery and Equipment - Ending $731”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REILLY KALLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANJURO JOGDEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GSC DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALT DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AREA CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherExpensesTotalAmt037710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt017611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING ASSEMBLIES AND PREPARING AND DISTRIBUTING LITERATURE TO FURTHER THE MISSION OF ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL FOR OFFICERS TO REGIONAL AND NATIONAL CONFERENCES OF ALCOHOLICS ANONYMOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017611
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069838
IRS990EZ/TotalProgramServiceExpensesAmt055321
IRS990EZ/TotalRevenueAmt080793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/Total509Grp/TotalAmt0352425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $37710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $731 Machinery and Equipment - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON AREA GENERAL SERVICE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930862843
ReturnHeader/Filer/PhoneNum05416777473
ReturnHeader/Filer/USAddress/AddressLine1Txt02154 NE TAHOE AVE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN D HUNTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018295 SW ALTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970033903
ReturnHeader/PreparerPersonGrp/PhoneNum05035918838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin D Hunter
ReturnHeader/ReturnTs02017-04-03T15:02:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,636
Liabilities
-
Net assets
$27,636
Revenue
$80,793
Expenses
$69,838
Net income
$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.03$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.99$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.77$1.28$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.76$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.69$0.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.71$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.79$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.77$0.72$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.81$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.62$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.63$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.70$0.77$0.07