Civic Intelligence

The Dalles Riverfront Trail Inc.

990EZ • Fiscal year 2023 • EIN 93-1141502

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

Organization ProfileN/A
305 E 5th StreetThe Dalles, OR 97058

(541) 296-2000

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

2nd percentile

-635%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,439

Down $138,860 (-51%) from 2022

Net Assets

$134,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$21,866

Down $165,515 (-88%) from 2022

Expenses

Up

$160,726

Up $61,198 (+61%) from 2022

Net Income

Down

-$138,860

Down $226,713 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $273,299Liabilities 2022: $02022Assets 2023: $134,439Net Assets 2023: $134,4392023Assets 2024: $173,766Liabilities 2024: $02024

Highlighted filing

2023

Assets$134,439
Liabilities-
Net Assets$134,439
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 2023: $21,866Expenses 2023: $160,726Net Income 2023: -$138,8602023Revenue 2024: $40,856Expenses 2024: $1,530Net Income 2024: $39,3262024

Highlighted filing

2023

Revenue$21,866
Expenses$160,726
Net Income-$138,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$21,866
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-$159,239
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
The Dalles Riverfront Trail Inc
EIN
93-1141502
Phone
5412962000
Address
305 E 5TH STREET, THE DALLES, OR 97058

Signing Officer

Name
Carolyn Rohde
Title
Treasurer
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Rto & Company
Address
305 E 5TH ST, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 459 trail repair & maintenanc 159,239 total 159,698”

Form 990-ez, Part III

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

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DUROW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS ZUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCUS SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEXI STICKEL
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159698
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN A PEDESTRIAN AND BICYCLE TRAIL ALONG THE COLUMBIA RIVER AT THE DALLES, OREGON.
IRS990EZ/PrintingPublicationsPostageAmt0758
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159239
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt0160726
IRS990EZ/TotalProgramServiceExpensesAmt0159239
IRS990EZ/TotalRevenueAmt021866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212276
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 459 TRAIL REPAIR & MAINTENANC 159,239 TOTAL 159,698
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ROHDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES RIVERFRONT TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0931141502
ReturnHeader/Filer/PhoneNum05412962000
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ReturnHeader/Filer/USAddress/CityNm0THE DALLES
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ReturnHeader/Filer/USAddress/ZIPCd097058
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02023-07-24T12:46:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHDE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$134,439
Liabilities
-
Net assets
$134,439
Revenue
$21,866
Expenses
$160,726
Net income
-$138,860
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits