Civic Intelligence

The Central Oregon Flyfishers

990EZ • Fiscal year 2018 • EIN 93-0881830

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

PO Box 1126Bend, OR 97709

(206) 819-5605

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,339

Down $6,175 (-7.7%) from 2017

Net Assets

Down

$74,339

Down $6,175 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,111

Down $7,715 (-21%) from 2017

Expenses

Up

$35,285

Up $4,504 (+15%) from 2017

Net Income

Down

-$6,174

Down $12,219 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $57,451Liabilities 2011: $02011Assets 2012: $64,831Liabilities 2012: $02012Assets 2013: $69,300Liabilities 2013: $02013Assets 2014: $58,720Liabilities 2014: $02014Assets 2015: $64,292Liabilities 2015: $02015Assets 2016: $74,468Net Assets 2016: $74,4682016Assets 2017: $80,514Net Assets 2017: $80,5142017Assets 2018: $74,339Net Assets 2018: $74,3392018Assets 2019: $60,653Net Assets 2019: $60,6532019Assets 2020: $53,409Net Assets 2020: $53,4092020Assets 2021: $62,893Liabilities 2021: $02021Assets 2022: $63,067Liabilities 2022: $02022

Highlighted filing

2018

Assets$74,339
Liabilities-
Net Assets$74,339

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $37,485Expenses 2011: $35,687Net Income 2011: $1,7982011Revenue 2012: $28,186Expenses 2012: $20,806Net Income 2012: $7,3802012Revenue 2013: $25,054Expenses 2013: $20,977Net Income 2013: $4,0772013Revenue 2014: $18,760Expenses 2014: $29,345Net Income 2014: -$10,5852014Revenue 2015: $33,838Expenses 2015: $28,274Net Income 2015: $5,5642015Revenue 2016: $34,792Expenses 2016: $24,608Net Income 2016: $10,1842016Revenue 2017: $36,826Expenses 2017: $30,781Net Income 2017: $6,0452017Revenue 2018: $29,111Expenses 2018: $35,285Net Income 2018: -$6,1742018Revenue 2019: $22,688Expenses 2019: $36,374Net Income 2019: -$13,6862019Revenue 2020: $12,189Expenses 2020: $19,433Net Income 2020: -$7,2442020Revenue 2021: $27,208Expenses 2021: $17,724Net Income 2021: $9,4842021Revenue 2022: $14,379Expenses 2022: $14,205Net Income 2022: $1742022

Highlighted filing

2018

Revenue$29,111
Expenses$35,285
Net Income-$6,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$29,670
Mission and Program Overview

Mission

To promote the preservation and conservation, for future generations, of central oregon's watershed and its fisheries through education, the practice of stewardship and the art of fly fishing.

Program Services

DescriptionGrantsExpenses
PROMOTION AND CONSERVATION, FOR FUTURE GENERATIONS, OF CENTRAL OREGON'S WATERSHED AND ITS FISHERIES THROUGH EDUCATION AND STEWARDSHIP.-$19,893
THE KOKANEE KARNIVAL PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY STUDENTS IN CENTRAL OREGON TO LEARN ABOUT FISH HABITATS.-$1,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN CAUDLEPresident-$0--
COROL ANN CARYSecretary-$0--
RENEE SCHINDELETreasurer-$0--
PETER MARTINDirector-$0--
ART AGNEWDirector-$0--
KAREN KREFTDirector-$0--
KARI SCHOESSLERDirector-$0--
SUSAN COYLEDirector-$0--
FRANK TUREKDirector-$0--
TOM WIDEMANDirector-$0--
DALTON MILLER-JONESDirector-$0--
LEE ANN ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Central Oregon Flyfishers
EIN
93-0881830
Phone
2068195605
Address
PO BOX 1126, BEND, OR 97709

Signing Officer

Name
Renee Schindele
Title
Treasurer
Phone
2068195605
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Fowler & Co Inc
Address
PO BOX 243, BEND, OR 97709-0243
Preparer
Gregory S Fowler CPA
Phone
5415374312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Contributed amounts to others: environmental center, casting for recovery

Form 990-ez, Part I, Line 16

Expenses office 2,932 insurance 2,262 kokanee karnival 1,481 contributions to others 9,150 education 9,228 membership 1,406 total 26,459

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Machinery and equipment 3,853 3,853 total 3,853 3,853

Form 990-ez, Part III

To promote the preservation and conservation, for future generations, of central oregon's watershed and its fisheries through education, the practice of stewardship and the art of fly fishing.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED AMOUNTS TO OTHERS: ENVIRONMENTAL CENTER, CASTING FOR RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,932 INSURANCE 2,262 KOKANEE KARNIVAL 1,481 CONTRIBUTIONS TO OTHERS 9,150 EDUCATION 9,228 MEMBERSHIP 1,406 TOTAL 26,459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACHINERY AND EQUIPMENT 3,853 3,853 TOTAL 3,853 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE PRESERVATION AND CONSERVATION, FOR FUTURE GENERATIONS, OF CENTRAL OREGON'S WATERSHED AND ITS FISHERIES THROUGH EDUCATION, THE PRACTICE OF STEWARDSHIP AND THE ART OF FLY FISHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-09-25T09:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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