Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2012 • EIN 93-0995215

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization Profilewww.pendletonundergroundtours.com

View Organization Page

37 SW Emigrant97801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$635,709

Down $12,017 (-1.9%) from 2011

Net Assets

Down

$634,234

Down $10,692 (-1.7%) from 2011

Liabilities

Down

$1,475

Down $1,325 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$214,820

Down $5,275 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $657,658Liabilities 2010: $5,317Net Assets 2010: $652,3412010Assets 2011: $647,726Liabilities 2011: $2,800Net Assets 2011: $644,9262011Assets 2012: $635,709Liabilities 2012: $1,475Net Assets 2012: $634,2342012Assets 2013: $670,058Liabilities 2013: $1,882Net Assets 2013: $668,1762013Assets 2014: $663,501Liabilities 2014: $2,184Net Assets 2014: $661,3172014Assets 2015: $705,896Liabilities 2015: $2,959Net Assets 2015: $702,9372015Assets 2016: $767,685Liabilities 2016: $2,957Net Assets 2016: $764,7282016Assets 2017: $813,631Liabilities 2017: $2,607Net Assets 2017: $811,0242017Assets 2018: $881,761Liabilities 2018: $6,990Net Assets 2018: $874,7712018Assets 2019: $932,656Liabilities 2019: $10,196Net Assets 2019: $922,4602019Assets 2020: $852,940Liabilities 2020: $14,736Net Assets 2020: $838,2042020Assets 2021: $951,762Liabilities 2021: $12,068Net Assets 2021: $939,6942021Assets 2022: $975,314Liabilities 2022: $30,734Net Assets 2022: $944,5802022Assets 2023: $1,011,677Liabilities 2023: $12,647Net Assets 2023: $999,0302023Assets 2024: $1,043,821Liabilities 2024: $16,766Net Assets 2024: $1,027,0552024

Highlighted filing

2012

Assets$635,709
Liabilities$1,475
Net Assets$634,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $200,4392010Expenses 2011: $220,0952011Expenses 2012: $214,8202012Revenue 2013: $196,169Expenses 2013: $162,227Net Income 2013: $33,9422013Revenue 2014: $169,164Expenses 2014: $176,023Net Income 2014: -$6,8592014Revenue 2015: $226,379Expenses 2015: $184,759Net Income 2015: $41,6202015Revenue 2016: $267,525Expenses 2016: $205,734Net Income 2016: $61,7912016Revenue 2017: $275,355Expenses 2017: $229,059Net Income 2017: $46,2962017Revenue 2018: $335,360Expenses 2018: $271,613Net Income 2018: $63,7472018Revenue 2019: $343,191Expenses 2019: $295,502Net Income 2019: $47,6892019Revenue 2020: $159,210Expenses 2020: $243,466Net Income 2020: -$84,2562020Revenue 2021: $382,287Expenses 2021: $280,797Net Income 2021: $101,4902021Revenue 2022: $353,906Expenses 2022: $349,020Net Income 2022: $4,8862022Revenue 2023: $379,121Expenses 2023: $324,671Net Income 2023: $54,4502023Revenue 2024: $395,401Expenses 2024: $367,376Net Income 2024: $28,0252024

Highlighted filing

2012

Revenue-
Expenses$214,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Gross Receipts
$233,842
Mission and Program Overview

Mission

Historical Education

Filing and Contact Details

Filer

EIN
93-0995215
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IRS990/Description0Pendleton Underground Tours are dedicated to promote and preserve the history and culture of Pendleton, maintain a quality tour, and promote tourism in Pendleton and surrounding areas. P.U.T. accomplished this in 2012 by bringing roughly 12,200 visitors to the area. This includes the Queen of the West cruise ship that buses up to 90 people into town every other Thursday and Sunday. P.U.T. is one of the most popular attractions in Oregon and hosts visitors from around the world.In 2012 P.U.T. put a new roof and began restoring the faade of the historic J.P. Medernech building built in 1896. This building includes the second half of our tour the Cozy Rooms. This will help with the downtown restoration. P.U.T Board of directors also went to a city hall meeting asking for approval to put a full bronze statue of Madam Stella Darby a historic figure from Pendleton on Main Street. This was approved and the statue is in the process of being made. This will be a big attraction for downtown.
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IRS990ScheduleA/TotalSupportTotal/Total01328327
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0160659
IRS990ScheduleD/Buildings/Depreciation0159904
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0192338
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0128225
IRS990ScheduleD/Equipment/BookValue08032
IRS990ScheduleD/Equipment/Depreciation058261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066293
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis048000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,709
Liabilities
$1,475
Net assets
$634,234
Revenue
-
Expenses
$214,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.40$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.94$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.34$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.28$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.27$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20