Civic Intelligence

Cooper Spur Race Team Inc.

990 • Fiscal year 2014 • EIN 93-0965136

Jun 01, 2013 to May 31, 2014 • Filed on Jun 17, 2014

Organization ProfileWWW.COOPERSPURRACETEAM.ORG
PO Box 124697031

(541) 806-5137

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$86,140

Up $35,452 (+70%) from 2013

Net Assets

Up

$69,270

Up $27,304 (+65%) from 2013

Liabilities

Up

$16,870

Up $8,148 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$189,689

Up $47,724 (+34%) from 2013

Expenses

Up

$162,385

Up $36,787 (+29%) from 2013

Net Income

Up

$27,304

Up $10,937 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2012: $31,525Liabilities 2012: $6,010Net Assets 2012: $25,5152012Assets 2013: $50,688Liabilities 2013: $8,722Net Assets 2013: $41,9662013Assets 2014: $86,140Liabilities 2014: $16,870Net Assets 2014: $69,2702014Assets 2015: $110,823Liabilities 2015: $9,453Net Assets 2015: $101,3702015Assets 2016: $104,109Liabilities 2016: $900Net Assets 2016: $103,2092016Assets 2017: $111,530Liabilities 2017: $6,428Net Assets 2017: $105,1022017Assets 2018: $131,689Liabilities 2018: $7,566Net Assets 2018: $124,1232018Assets 2019: $121,595Liabilities 2019: $23,664Net Assets 2019: $97,9312019Assets 2020: $133,344Liabilities 2020: $0Net Assets 2020: $133,3442020Assets 2021: $174,118Liabilities 2021: $33,695Net Assets 2021: $140,4232021Assets 2022: $236,716Liabilities 2022: $2,978Net Assets 2022: $233,7382022Assets 2023: $229,149Liabilities 2023: $5,062Net Assets 2023: $224,0872023Assets 2024: $162,766Liabilities 2024: $6,145Net Assets 2024: $156,6212024

Highlighted filing

2014

Assets$86,140
Liabilities$16,870
Net Assets$69,270
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $189,2732012Revenue 2013: $141,965Expenses 2013: $125,598Net Income 2013: $16,3672013Revenue 2014: $189,689Expenses 2014: $162,385Net Income 2014: $27,3042014Revenue 2015: $209,854Expenses 2015: $177,754Net Income 2015: $32,1002015Revenue 2016: $182,687Expenses 2016: $180,848Net Income 2016: $1,8392016Revenue 2017: $220,284Expenses 2017: $218,391Net Income 2017: $1,8932017Revenue 2018: $222,897Expenses 2018: $203,876Net Income 2018: $19,0212018Revenue 2019: $245,581Expenses 2019: $271,773Net Income 2019: -$26,1922019Revenue 2020: $296,346Expenses 2020: $260,933Net Income 2020: $35,4132020Revenue 2021: $326,314Expenses 2021: $319,235Net Income 2021: $7,0792021Revenue 2022: $389,630Expenses 2022: $296,476Net Income 2022: $93,1542022Revenue 2023: $329,913Expenses 2023: $339,564Net Income 2023: -$9,6512023Revenue 2024: $365,116Expenses 2024: $432,583Net Income 2024: -$67,4672024

Highlighted filing

2014

Revenue$189,689
Expenses$162,385
Net Income$27,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$204,050
Mission and Program Overview

Mission

Development of local youth ski racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,389$80,983▲ $35,594
Land, Buildings, and Equipment, Net$4,099$4,606▲ $507
Inventories for Sale or Use$700--
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$51-
Total Assets$50,688$86,140▲ $35,452
Liabilities
Other Liabilities$7,320$15,970▲ $8,650
Accounts Payable and Accrued Expenses$1,402$900▼ $502
Total Liabilities$8,722$16,870▲ $8,148
Net Assets / Fund Balance
Unrestricted Net Assets$41,966$69,270▲ $27,304
Total Net Assets Fund Balance$41,966$69,270▲ $27,304
Total Liabilities and Net Assets / Fund Balance$50,688$86,140▲ $35,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,606$11,656$16,262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alex SosnkowskiPresident
Marti LefevreSecretary
Scotia BauerTreasurer
Lisa StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,092
Program Service Revenue
$144,267
Investment Income
$1
Other Revenue
$25,329
All Other Contributions
$20,092
Change in Net Assets
$27,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,266
Other Expenses$65,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,457--$88,457
All Other Expenses$10,280$3,049-$13,329
Payroll Taxes$8,809--$8,809
Other Expenses$5,346--$5,346
Fees for Services Accounting-$4,618-$4,618
Depreciation Depletion$1,648--$1,648
Advertising$523--$523
Office Expenses-$406-$406
Total Functional Expenses$154,312$8,073$0$162,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,145
Fundraising Direct Expenses$9,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,562$16,562$2,592$13,970
Event 2$11,313$11,313$304$11,009
Total Events$39,145$39,145$9,820$29,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$13,745
Payroll Taxes$2,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is performed by the treasurer before signing tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at request of public.”

Filing and Contact Details

Filer

EIN
93-0965136
Phone
5418065137

Signing Officer

Name
Scotia Bauer
Title
Treasurer
Phone
5418065137
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotia Bauer
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local youth skiers were trained in all aspects of alpine skiing and ski racing.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL YOUTH SKIERS WERE TRAINED IN ALL ASPECTS OF ALPINE SKIING AND SKI RACING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS PERFORMED BY THE TREASURER BEFORE SIGNING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT REQUEST OF PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069270
IRS990/TotalOtherProgSrvcExpenseAmt010980
IRS990/TotalProgramServiceExpensesAmt0154312
IRS990/TotalProgramServiceRevenueAmt0144267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10555 FORESTVIEW COURT
IRS990/USAddress/City0HOOD RIVER
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COOPERSPURRACETEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTIA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418065137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOPER SPUR RACE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0930965136
ReturnHeader/Filer/PhoneNum05418065137
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1246
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02014-07-16T13:17:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,140
Liabilities
$16,870
Net assets
$69,270
Revenue
$189,689
Expenses
$162,385
Net income
$27,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$3.65$4.33$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.30$3.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$3.90$2.96$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$3.26$3.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.96$2.61$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$2.46$2.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$2.23$2.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$2.20$2.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$2.10$1.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.90$1.62$0.27
2013Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$1.42$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.89