Civic Intelligence

Oregon State Rifle Association Co Pacwest Communications

990EZ • Fiscal year 2016 • EIN 93-0875493

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
PO Box 1476Wilsonville, OR 97070

(503) 685-7578

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

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,944

Down $3,616 (-2.8%) from 2015

Net Assets

Down

$124,944

Down $3,616 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$11,336

Down $7,804 (-41%) from 2015

Expenses

Down

$14,952

Down $45,978 (-75%) from 2015

Net Income

Up

-$3,616

Up $38,174 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $216,113Liabilities 2011: $55Net Assets 2011: $216,0582011Assets 2012: $156,567Liabilities 2012: $195Net Assets 2012: $156,3722012Assets 2013: $112,593Net Assets 2013: $112,5932013Assets 2014: $99,963Net Assets 2014: $99,9632014Assets 2015: $128,560Net Assets 2015: $128,5602015Assets 2016: $124,944Net Assets 2016: $124,9442016Assets 2017: $103,391Net Assets 2017: $103,3912017Assets 2018: $61,156Net Assets 2018: $61,1562018Assets 2019: $18,256Net Assets 2019: $18,2562019

Highlighted filing

2016

Assets$124,944
Liabilities-
Net Assets$124,944
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,369Expenses 2011: $140,927Net Income 2011: -$60,5582011Revenue 2012: $511Expenses 2012: $60,197Net Income 2012: -$59,6862012Revenue 2013: $1,774Expenses 2013: $45,553Net Income 2013: -$43,7792013Revenue 2014: $1,855Expenses 2014: $14,485Net Income 2014: -$12,6302014Revenue 2015: $19,140Expenses 2015: $60,930Net Income 2015: -$41,7902015Revenue 2016: $11,336Expenses 2016: $14,952Net Income 2016: -$3,6162016Revenue 2017: $17,226Expenses 2017: $38,779Net Income 2017: -$21,5532017Revenue 2018: $6,150Expenses 2018: $48,385Net Income 2018: -$42,2352018Revenue 2019: $50,001Expenses 2019: $49,626Net Income 2019: $3752019

Highlighted filing

2016

Revenue$11,336
Expenses$14,952
Net Income-$3,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,336
Mission and Program Overview

Mission

To promote the safe and legal use of firearms

Program Services

DescriptionGrantsExpenses
EDUCATION OF MEMBERS THROUGH DIRECT MAIL$9,477-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PHILLIPSPresident-$0--
TIM FREEMANVice President-$0--
CARTER KERNSSecretary-$0--
STEVE BOTTCHERTreasurer-$0--
MARC MILLERVP/Pac Ovrsight-$0--
SABRINA RIGGSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Oregon State Rifle Association
EIN
93-0875493
Phone
5036857578
Address
PO BOX 1476, WILSONVILLE, OR 97070

Signing Officer

Name
Sabrina Riggs
Title
Executive Director
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
GM Brandt PC CPA
Address
17933 NW Evergreen Parkway Suite 34, Beaverton, OR 97006
Preparer
Gary M Brandt
Phone
5032311140
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RESTITUTION INCOME $3295”

Other Expenses.1001

“Advertising and Promotion $375”

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1012

“Insurance $4499”

Other Expenses.3

“Bank Charges $180”

Raw XML Appendix122 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/PersonNm0PACWEST COMMUNICATIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05036857578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128560
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARTER KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BOTTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRINA RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/PAC OVRSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05214
IRS990EZ/OtherRevenueTotalAmt03295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SAFE AND LEGAL USE OF FIREARMS
IRS990EZ/PrintingPublicationsPostageAmt09102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MEMBERS THROUGH DIRECT MAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014952
IRS990EZ/TotalProgramServiceExpensesAmt09477
IRS990EZ/TotalRevenueAmt011336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION INCOME $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON STATE RIFLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PACWEST COMMUNICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930875493
ReturnHeader/Filer/PhoneNum05036857578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GM Brandt PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017933 NW Evergreen Parkway Suite 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097006
ReturnHeader/PreparerPersonGrp/PhoneNum05032311140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Brandt
ReturnHeader/ReturnTs02017-06-22T12:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$124,944
Liabilities
-
Net assets
$124,944
Revenue
$11,336
Expenses
$14,952
Net income
-$3,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.06$0.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.17$0.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.19$0.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.02$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.02$0.46$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.56$0.01$0.60$0.60
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.80$1.41$0.61