Civic Intelligence

Ecmrrc Inc

990EZ • Fiscal year 2023 • EIN 93-1120265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

Organization ProfileN/A
21520 Modoc LaneBend, OR 97702

(541) 389-4394

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,307

Down $9,970 (-6.9%) from 2022

Net Assets

$134,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$25,370

Up $787 (+3.2%) from 2022

Expenses

Up

$35,340

Up $10,216 (+41%) from 2022

Net Income

Down

-$9,970

Down $9,429 (-1743%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,128Liabilities 2011: $02011Assets 2012: $157,312Liabilities 2012: $02012Assets 2013: $158,545Liabilities 2013: $02013Assets 2014: $156,800Liabilities 2014: $02014Assets 2015: $151,315Liabilities 2015: $02015Assets 2016: $150,539Liabilities 2016: $02016Assets 2017: $145,942Liabilities 2017: $02017Assets 2018: $144,422Liabilities 2018: $02018Assets 2020: $148,333Net Assets 2020: $148,3332020Assets 2021: $144,818Net Assets 2021: $144,8182021Assets 2022: $144,277Liabilities 2022: $02022Assets 2023: $134,307Net Assets 2023: $134,3072023Assets 2024: $127,124Net Assets 2024: $127,1242024

Highlighted filing

2023

Assets$134,307
Liabilities-
Net Assets$134,307
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,462Expenses 2011: $27,341Net Income 2011: -$7,8792011Revenue 2012: $19,859Expenses 2012: $17,675Net Income 2012: $2,1842012Revenue 2013: $16,477Expenses 2013: $15,244Net Income 2013: $1,2332013Revenue 2014: $20,125Expenses 2014: $21,870Net Income 2014: -$1,7452014Revenue 2015: $16,203Expenses 2015: $21,688Net Income 2015: -$5,4852015Revenue 2016: $14,695Expenses 2016: $15,471Net Income 2016: -$7762016Revenue 2017: $18,003Expenses 2017: $22,600Net Income 2017: -$4,5972017Revenue 2018: $20,139Expenses 2018: $21,659Net Income 2018: -$1,5202018Revenue 2020: $18,120Expenses 2020: $16,116Net Income 2020: $2,0042020Revenue 2021: $24,575Expenses 2021: $28,090Net Income 2021: -$3,5152021Revenue 2022: $24,583Expenses 2022: $25,124Net Income 2022: -$5412022Revenue 2023: $25,370Expenses 2023: $35,340Net Income 2023: -$9,9702023Revenue 2024: $28,476Expenses 2024: $35,659Net Income 2024: -$7,1832024

Highlighted filing

2023

Revenue$25,370
Expenses$35,340
Net Income-$9,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$25,370
Mission and Program Overview

Mission

Carrying on of social activity

Program Services

DescriptionGrantsExpenses
MODEL RAILROAD CLUB ACTIVITIES.-$22,834
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY TAYLORTreasurer-$0--
BRIAN BENJAMINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ecmrrc Inc
EIN
93-1120265
Phone
5413894394
Address
21520 MODOC LANE, BEND, OR 97702

Signing Officer

Name
Ray Taylor
Title
Treasurer
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nicassio Tax Accountants LLP
Address
45 NW Hawthorne Ave, Bend, OR 97703
Preparer
Andrea Nicassio
Phone
5413823468
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3357”

Other Expenses.1

“SUPPLIES $12115”

Other Expenses.2

“REPAIR & MAIN. $5260”

Other Expenses.3

“REAL PROP TAXES $1550”

Other Expenses.4

“SECURITY $526”

Other Expenses.5

“BANK FEE $26”

Other Assets.1003

“Machinery and Equipment - Beginning $8268 Machinery and Equipment - Ending $5937”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05416474042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BEND OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134307
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09386
IRS990EZ/LandAndBuildingsGrp/BOYAmt098573
IRS990EZ/LandAndBuildingsGrp/EOYAmt096850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134307
IRS990EZ/OccupancyRentUtltsAndMaintAmt012056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05937
IRS990EZ/OtherExpensesTotalAmt022834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRYING ON OF SOCIAL ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MODEL RAILROAD CLUB ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035340
IRS990EZ/TotalProgramServiceExpensesAmt022834
IRS990EZ/TotalRevenueAmt025370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $12115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAIN. $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL PROP TAXES $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $8268 Machinery and Equipment - Ending $5937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECMRRC INC
ReturnHeader/Filer/BusinessNameControlTxt0ECMR
ReturnHeader/Filer/EIN0931120265
ReturnHeader/Filer/PhoneNum05413894394
ReturnHeader/Filer/USAddress/AddressLine1Txt021520 MODOC LANE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931154108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nicassio Tax Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 NW Hawthorne Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413823468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Nicassio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T11:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,307
Liabilities
-
Net assets
$134,307
Revenue
$25,370
Expenses
$35,340
Net income
-$9,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.25$0.35$0.10
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$0.25$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.25$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.18$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$0.20$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.18$0.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$0.15$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$0.16$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.19$0.27$0.08