Civic Intelligence

The Dalles Riverfront Trail Inc.

990EZ • Fiscal year 2022 • EIN 93-1141502

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileN/A
2333 W 13th StreetThe Dalles, OR 97058

(541) 298-9947

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$273,299

Flat from 2022

Net Assets

$273,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$187,381

Flat from 2022

Expenses

Flat

$99,528

Flat from 2022

Net Income

Flat

$87,853

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2020: $256,127Liabilities 2020: $0Net Assets 2020: $256,1272020Assets 2021: $185,446Net Assets 2021: $185,4462021Assets 2022: $273,299Net Assets 2022: $273,2992022Assets 2022: $273,299Liabilities 2022: $02022Assets 2023: $134,439Net Assets 2023: $134,4392023Assets 2024: $173,766Liabilities 2024: $02024

Highlighted filing

2022

Assets$273,299
Liabilities-
Net Assets$273,299
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $212,408Expenses 2020: $23,210Net Income 2020: $189,1982020Revenue 2021: $99,873Expenses 2021: $170,554Net Income 2021: -$70,6812021Revenue 2022: $187,381Expenses 2022: $99,528Net Income 2022: $87,8532022Revenue 2022: $187,381Expenses 2022: $99,528Net Income 2022: $87,8532022Revenue 2023: $21,866Expenses 2023: $160,726Net Income 2023: -$138,8602023Revenue 2024: $40,856Expenses 2024: $1,530Net Income 2024: $39,3262024

Highlighted filing

2022

Revenue$187,381
Expenses$99,528
Net Income$87,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$187,381
Mission and Program Overview

Mission

Establish and maintain a pedestrian and bicycle trail along the columbia river at the dalles, oregon.

Program Services

DescriptionGrantsExpenses
REPAIR AND MAINTENANCE OF EXISTING TRAIL-$97,752
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DUROWPresident-$0--
BRUCE LUMPERVice Preside-$0--
TERRY ARMENTROUTTreasurerPT$0--
KATHERINE YOUNGSecretary-$0--
SCOTT BAKERDirector-$0--
CAROLYN ROHDEDirector-$0--
MIKE BALLINGERDirector-$0--
CHRIS ZUKINDirector-$0--
MARCUS SWIFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dalles Riverfront Trail Inc
EIN
93-1141502
Phone
5412989947
Address
2333 W 13TH STREET, THE DALLES, OR 97058

Signing Officer

Name
Terry Armentrout
Title
Treasurer
Phone
5412989947
Signed
2022-09-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses insurance 446 trail repair & maintenanc 97,752 total 98,198”

Form 990-ez, Part III

“Establish and maintain a pedestrian and bicycle trail along the columbia river at the dalles, oregon.”

Raw XML Appendix164 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/PersonNm0TERRY ARMENTROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum05412989947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 W 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273299
IRS990EZ/GrossReceiptsAmt0187381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DUROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE LUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS ZUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCUS SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN A PEDESTRIAN AND BICYCLE TRAIL ALONG THE COLUMBIA RIVER AT THE DALLES, OREGON.
IRS990EZ/PrintingPublicationsPostageAmt01139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR AND MAINTENANCE OF EXISTING TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099528
IRS990EZ/TotalProgramServiceExpensesAmt097752
IRS990EZ/TotalRevenueAmt0187381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0533454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032521
IRS990ScheduleA/Total509Grp/TotalAmt0533454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 446 TRAIL REPAIR & MAINTENANC 97,752 TOTAL 98,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISH AND MAINTAIN A PEDESTRIAN AND BICYCLE TRAIL ALONG THE COLUMBIA RIVER AT THE DALLES, OREGON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ARMENTROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412989947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES RIVERFRONT TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0931141502
ReturnHeader/Filer/PhoneNum05412989947
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 W 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02022-10-20T16:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMENTROUT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,299
Liabilities
-
Net assets
$273,299
Revenue
$187,381
Expenses
$99,528
Net income
$87,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.74$0.00$0.41$0.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.22$1.61$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.87$1.00$0.88
2022Summary only. Only limited summary data is available for this year.$2.73$0.00$1.87$1.00$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.00$1.71$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.12$0.23$1.89