Civic Intelligence

Cooper Spur Race Team Inc.

990 • Fiscal year 2015 • EIN 93-0965136

Jun 01, 2014 to May 31, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.COOPERSPURRACETEAM.ORG
PO Box 1246Hood River, OR 97031

(541) 806-5137

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$110,823

Up $24,683 (+29%) from 2014

Net Assets

Up

$101,370

Up $32,100 (+46%) from 2014

Liabilities

Down

$9,453

Down $7,417 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$209,854

Up $20,165 (+11%) from 2014

Expenses

Up

$177,754

Up $15,369 (+9.5%) from 2014

Net Income

Up

$32,100

Up $4,796 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$110,823
Liabilities$9,453
Net Assets$101,370
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$209,854
Expenses$177,754
Net Income$32,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$227,149
Mission and Program Overview

Mission

Development of local youth ski racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,983$76,401▼ $4,582
Land, Buildings, and Equipment, Net$4,606$2,947▼ $1,659
Accounts Receivable$51$820▲ $769
Prepaid Expenses and Deferred Charges$500--
Total Assets$86,140$110,823▲ $24,683
Other Assets Total-$30,655-
Liabilities
Other Liabilities$15,970$9,453▼ $6,517
Accounts Payable and Accrued Expenses$900--
Total Liabilities$16,870$9,453▼ $7,417
Net Assets / Fund Balance
Unrestricted Net Assets$69,270$101,370▲ $32,100
Total Net Assets Fund Balance$69,270$101,370▲ $32,100
Total Liabilities and Net Assets / Fund Balance$86,140$110,823▲ $24,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,947$13,315$16,262
Other Assets Org$655--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alexis VaivodaPresident
Mara LynaughBoard Member
Rich TruaxBoard Member
Victoria HublerBoard Member
Marti LefevreSecretary
Scotia BauerTreasurer
Lisa StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$164,026
Investment Income
$0
Other Revenue
$30,228
All Other Contributions
$15,600
Change in Net Assets
$32,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,999
Other Expenses$85,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,307--$82,307
All Other Expenses$11,595$7,570-$19,165
Payroll Taxes$9,692--$9,692
Other Expenses$7,927--$7,927
Fees for Services Accounting-$2,027-$2,027
Depreciation Depletion$1,659--$1,659
Advertising$1,423--$1,423
Office Expenses-$651-$651
Total Functional Expenses$167,506$10,248$0$177,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,739
Fundraising Direct Expenses$8,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,340$15,340$1,843$13,497
Skiathon$10,251$10,251$248$10,003
Total Events$35,739$35,739$8,924$26,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp$4,568
Payroll Taxes$3,857
Volunteer Deposits$1,500
Van Deposits$600
Scholarship Fund$-1,072
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

Filer Name
Cooper Spur Race Team
EIN
93-0965136
Phone
5418065137
Address
PO BOX 1246, HOOD RIVER, OR 97031

Signing Officer

Name
Scotia Bauer
Title
Treasurer
Phone
5418065137
Signed
2015-10-06
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
21

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
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.”

Form 990, Part IX, Line 24E

“Miscellaneous 559 6,839 0 coaching 4,112 0 0 lane expense 3,520 0 0 small tools 1,697 0 0 storage 660 0 0 mitey mite council 0 600 0 sponsor expense 570 0 0 banquet expense 269 0 0 cooper camp expense 208 0 0 license & fees 0 131 0”

Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MISCELLANEOUS 559 6,839 0 COACHING 4,112 0 0 LANE EXPENSE 3,520 0 0 SMALL TOOLS 1,697 0 0 STORAGE 660 0 0 MITEY MITE COUNCIL 0 600 0 SPONSOR EXPENSE 570 0 0 BANQUET EXPENSE 269 0 0 COOPER CAMP EXPENSE 208 0 0 LICENSE & FEES 0 131 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086140
IRS990/TotalAssetsEOYAmt0110823
IRS990/TotalAssetsGrp/BOYAmt086140
IRS990/TotalAssetsGrp/EOYAmt0110823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015600
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016870
IRS990/TotalLiabilitiesEOYAmt09453
IRS990/TotalLiabilitiesGrp/BOYAmt016870
IRS990/TotalLiabilitiesGrp/EOYAmt09453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101370
IRS990/TotalOtherProgSrvcExpenseAmt012774
IRS990/TotalProgramServiceExpensesAmt0167506
IRS990/TotalProgramServiceRevenueAmt0164026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 FORESTVIEW COURT
IRS990/USAddress/CityNm0HOOD RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COOPERSPURRACETEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTIA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418065137
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER SPUR RACE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0930965136
ReturnHeader/Filer/PhoneNum05418065137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1246
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02015-10-14T16:56:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,823
Liabilities
$9,453
Net assets
$101,370
Revenue
$209,854
Expenses
$177,754
Net income
$32,100
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