Civic Intelligence

Cooper Spur Race Team Inc.

990 • Fiscal year 2017 • EIN 93-0965136

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$111,530

Up $7,421 (+7.1%) from 2016

Net Assets

Up

$105,102

Up $1,893 (+1.8%) from 2016

Liabilities

Up

$6,428

Up $5,528 (+614%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$220,284

Up $37,597 (+21%) from 2016

Expenses

Up

$218,391

Up $37,543 (+21%) from 2016

Net Income

Up

$1,893

Up $54 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$111,530
Liabilities$6,428
Net Assets$105,102
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$220,284
Expenses$218,391
Net Income$1,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$241,207
Mission and Program Overview

Mission

Development of local youth ski racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,416$77,973▲ $9,557
Land, Buildings, and Equipment, Net$5,654$3,385▼ $2,269
Total Assets$104,109$111,530▲ $7,421
Other Assets Total$30,039$30,172▲ $133
Liabilities
Other Liabilities$900$6,428▲ $5,528
Total Liabilities$900$6,428▲ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$103,209$105,102▲ $1,893
Total Net Assets Fund Balance$103,209$105,102▲ $1,893
Total Liabilities and Net Assets / Fund Balance$104,109$111,530▲ $7,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,385$22,619$26,004
Other Assets Org$172--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alexis Vaivodara KerrPresident
Marti LefevreSecretary
Andy KunklerTreasurer
Lisa StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,979
Program Service Revenue
$204,233
Investment Income
$33
Other Revenue
$13,039
All Other Contributions
$2,979
Change in Net Assets
$1,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,401
Other Expenses$83,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,721--$119,721
All Other Expenses$14,511$907-$15,418
Payroll Taxes$14,680--$14,680
Insurance$13,219--$13,219
Other Expenses$6,722--$6,722
Advertising$4,075--$4,075
Office Expenses-$3,983-$3,983
Fees for Services Accounting-$3,005-$3,005
Depreciation Depletion$2,269--$2,269
Travel$1,066--$1,066
Conferences and Meetings$39--$39
Total Functional Expenses$210,496$7,895$0$218,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,198
Fundraising Direct Expenses$11,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$18,288$18,288$2,220$16,068
Wreath Sales$12,910$12,910$9,059$3,851
Total Events$31,198$31,198$11,279$19,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,428
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
Andy Kunkler
Title
Treasurer
Phone
5414906599
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kunkler
Formed
1978
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
20

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.”

Raw XML Appendix341 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt06428
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt06428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105102
IRS990/TotalOtherProgSrvcExpenseAmt035348
IRS990/TotalProgramServiceExpensesAmt0210496
IRS990/TotalProgramServiceRevenueAmt0204233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111530
IRS990/TravelGrp/ProgramServicesAmt01066
IRS990/TravelGrp/TotalAmt01066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COOPERSPURRACETEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY KUNKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414906599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02017-10-11T16:46:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,530
Liabilities
$6,428
Net assets
$105,102
Revenue
$220,284
Expenses
$218,391
Net income
$1,893
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