Civic Intelligence

The Central Oregon Flyfishers

990EZ • Fiscal year 2019 • EIN 93-0881830

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.COFLYFISHERS.ORG
PO Box 1126Bend, OR 97709

(541) 306-0437

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,653

Down $13,686 (-18%) from 2018

Net Assets

Down

$60,653

Down $13,686 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,688

Down $6,423 (-22%) from 2018

Expenses

Up

$36,374

Up $1,089 (+3.1%) from 2018

Net Income

Down

-$13,686

Down $7,512 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$60,653
Liabilities-
Net Assets$60,653
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$22,688
Expenses$36,374
Net Income-$13,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$23,908
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. VOLUNTEER HOURS: 1,559-$18,638
THE KOKANEE KARNIVAL PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY STUDENTS IN CENTRAL OREGON TO LEARN ABOUT FISH HABITATS. VOLUNTEER HOURS: 1,288-$1,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN CAUDLEDirector-$0--
COROL ANN CARYDirector-$0--
RENEE SCHINDELEDirector-$0--
PETER MARTINDirector-$0--
ART AGNEWDirector-$0--
KAREN KREFTDirector-$0--
KARI SCHOESSLERSecretary-$0--
SUSAN COYLEDirector-$0--
FRANK TUREKDirector-$0--
TOM WIDEMANDirector-$0--
DALTON MILLER-JONESDirector-$0--
LEE ANN ROSSDirector-$0--
MARY BARONDirectorPT$0--
ANDIE FITZGERALDDirector-$0--
HELEN GUERRO-RANDALLDirector-$0--
JEFF JONESDirector-$0--
LIZ JONESTreasurer-$0--
THOMAS SHUMANDirector-$0--
MOLLY VERNARECCIDirector-$0--
TIM QUINTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Central Oregon Flyfishers
EIN
93-0881830
Phone
5413060437
Address
PO BOX 1126, BEND, OR 97709

Signing Officer

Name
Tim Quinton
Title
President
Phone
5413060437
Signed
2020-10-22
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 3,446 insurance 2,305 kokanee karnival 1,869 contributions to others 8,000 education 8,673 membership 1,504 total 25,797”

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.”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN CAUDLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KREFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI SCHOESSLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MOLLY VERNARECCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19TIM QUINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt04556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KOKANEE KARNIVAL PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY STUDENTS IN CENTRAL OREGON TO LEARN ABOUT FISH HABITATS. VOLUNTEER HOURS: 1,288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION AND CONSERVATION, FOR FUTURE GENERATIONS, OF CENTRAL OREGON'S WATERSHED AND ITS FISHERIES THROUGH EDUCATION AND STEWARDSHIP. VOLUNTEER HOURS: 1,559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED AMOUNTS TO OTHERS: ENVIRONMENTAL CENTER, CASTING FOR RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,446 INSURANCE 2,305 KOKANEE KARNIVAL 1,869 CONTRIBUTIONS TO OTHERS 8,000 EDUCATION 8,673 MEMBERSHIP 1,504 TOTAL 25,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 3,853 3,853 TOTAL 3,853 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM QUINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413060437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRAL OREGON FLYFISHERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930881830
ReturnHeader/Filer/PhoneNum05413060437
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ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463905349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOWLER & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977090243
ReturnHeader/PreparerPersonGrp/PhoneNum05415374312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S FOWLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T15:42:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,653
Liabilities
-
Net assets
$60,653
Revenue
$22,688
Expenses
$36,374
Net income
-$13,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$63.1$0.00$14.4$14.2$0.17
2021Summary only. Only limited summary data is available for this year.$62.9$0.00$27.2$17.7$9.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$53.4$12.2$19.4$7.24
2019Detailed filing. Detailed filing data is available for this year.$60.7$60.7$22.7$36.4$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$74.3$29.1$35.3$6.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$80.5$36.8$30.8$6.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$74.5$34.8$24.6$10.2
2015Summary only. Only limited summary data is available for this year.$64.3$0.00$33.8$28.3$5.56
2014Summary only. Only limited summary data is available for this year.$58.7$0.00$18.8$29.3$10.6
2013Summary only. Only limited summary data is available for this year.$69.3$0.00$25.1$21.0$4.08
2012Summary only. Only limited summary data is available for this year.$64.8$0.00$28.2$20.8$7.38
2011Summary only. Only limited summary data is available for this year.$57.5$0.00$37.5$35.7$1.80