Civic Intelligence

Douglas County Gay Archives

990PF • Fiscal year 2013 • EIN 93-0945857

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
4560 Willis Creek Rd97496

(541) 679-9703

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,894

Up $3,067 (+12%) from 2012

Net Assets

$28,894

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$4,117

Down $27,182 (-87%) from 2012

Expenses

Down

$1,050

Down $4,422 (-81%) from 2012

Net Income

Down

$3,067

Down $22,760 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2011: $1,200Liabilities 2011: $02011Assets 2012: $25,827Liabilities 2012: $12012Assets 2013: $28,894Liabilities 2013: $0Net Assets 2013: $28,8942013Assets 2014: $28,639Liabilities 2014: $0Net Assets 2014: $28,6392014Assets 2015: $25,730Liabilities 2015: $0Net Assets 2015: $25,7302015Assets 2016: $24,417Liabilities 2016: $0Net Assets 2016: $24,4172016Assets 2017: $24,572Liabilities 2017: $0Net Assets 2017: $24,5722017Assets 2018: $21,673Liabilities 2018: $0Net Assets 2018: $21,6732018Assets 2019: $19,878Liabilities 2019: $0Net Assets 2019: $19,8782019Assets 2020: $19,141Liabilities 2020: $0Net Assets 2020: $19,1412020Assets 2021: $21,130Liabilities 2021: $0Net Assets 2021: $21,1302021Assets 2022: $18,515Liabilities 2022: $0Net Assets 2022: $18,5152022Assets 2023: $18,282Liabilities 2023: $0Net Assets 2023: $18,2822023Assets 2024: $18,852Liabilities 2024: $0Net Assets 2024: $18,8522024

Highlighted filing

2013

Assets$28,894
Liabilities$0
Net Assets$28,894
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $31,299Expenses 2012: $5,472Net Income 2012: $25,8272012Revenue 2013: $4,117Expenses 2013: $1,050Net Income 2013: $3,0672013Revenue 2014: $1,969Expenses 2014: $2,224Net Income 2014: -$2552014Revenue 2015: $1,312Expenses 2015: $2,210Net Income 2015: -$8982015Revenue 2016: $930Expenses 2016: $3,354Net Income 2016: -$2,4242016Revenue 2017: $1,094Expenses 2017: $2,507Net Income 2017: -$1,4132017Revenue 2018: $1,069Expenses 2018: $1,735Net Income 2018: -$6662018Revenue 2019: $1,445Expenses 2019: $4,094Net Income 2019: -$2,6492019Revenue 2020: $930Expenses 2020: $2,120Net Income 2020: -$1,1902020Revenue 2021: $1,133Expenses 2021: $1,307Net Income 2021: -$1742021Revenue 2022: $569Expenses 2022: $1,398Net Income 2022: -$8292022Revenue 2023: $889Expenses 2023: $1,614Net Income 2023: -$7252023Revenue 2024: $1,563Expenses 2024: $1,637Net Income 2024: -$742024

Highlighted filing

2013

Revenue$4,117
Expenses$1,050
Net Income$3,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY RUSSOSecretary-$0--
LILLENE FIFIELDTreasurer-$0--
ED PARKERBoard Member-$0--
DANE ZAHNERCo-Chair-$0--
Filing and Contact Details

Filer

EIN
93-0945857
Phone
5416799703

Signing Officer

Name
Billy Russo
Title
Secretary
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Bobbie Winters
Phone
5414740108
Raw XML Appendix213 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LILLENE FIFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ED PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANE ZAHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CO-Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104560 WILLIS CREEK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11433 WEST MYRTLEWOOD COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12P O BOX 1067
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Douglas County Gay Archives is a nonprofit organization providing a safe, supportive environment to promote the well-being of all gay, lesbian, bisexual, transgender and queer identified people. Our organization is open to all those affected by discrimination based on gender identity and expression. We provide advocacy, services, resources, and programs that unite the gay, lesbian bisexual, transgender and questioning community across lines of age, race, gender, and economics. Our purpose is to strengthen, support, and celebrate GLBTQ individuals, families, and groups in our efforts to achieve our fullest potential. With emphasis on empowerment and our general welfare, we are committed to affecting positive change within our community, and the Douglas County community at large. We welcome all persons supportive of our goals.Our accomplishments include hosting a monthly support group and promoting and supporting anti-bullying projects in schools.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Billy Russo
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0We provide monthly support groups for gay, lesbian, bisexual, transgender and queer identified people. We provide advocacy, services, resources, and programs to unite these people.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0We support anti-bullying project in the schools.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0574
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05472
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Memberships
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4122
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS COUNTY GAY ARCHIVES
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930945857
ReturnHeader/Filer/PhoneNum05416799703
ReturnHeader/Filer/USAddress/AddressLine104560 WILLIS CREEK RD
ReturnHeader/Filer/USAddress/City0WINSTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobbie L Winters PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104950 Fish Hatchery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414740108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbie Winters
ReturnHeader/ReturnTs02014-04-29T07:02:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,894
Liabilities
$0
Net assets
$28,894
Revenue
$4,117
Expenses
$1,050
Net income
$3,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.56$1.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.89$1.61$0.73
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.57$1.40$0.83
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.13$1.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.93$2.12$1.19
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.45$4.09$2.65
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.07$1.74$0.67
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.09$2.51$1.41
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.93$3.35$2.42
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.31$2.21$0.90
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$1.97$2.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$4.12$1.05$3.07
2012Summary only. Only limited summary data is available for this year.$25.8$0.00$31.3$5.47$25.8
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.00$0.00$0.00