Civic Intelligence

The Dalles Riverfront Trail Inc.

990EZ • Fiscal year 2024 • EIN 93-1141502

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 17, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$173,766

Flat from 2024

Net Assets

$173,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$40,856

Flat from 2024

Expenses

Flat

$1,530

Flat from 2024

Net Income

Flat

$39,326

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $173,766Net Assets 2024: $173,7662024Assets 2024: $173,766Liabilities 2024: $02024

Highlighted filing

2024

Assets$173,766
Liabilities-
Net Assets$173,766
Open 2024 Filing

Operations Trend

Revenue Growth90th 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: $39,3262024Revenue 2024: $40,856Expenses 2024: $1,530Net Income 2024: $39,3262024

Highlighted filing

2024

Revenue$40,856
Expenses$1,530
Net Income$39,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$40,856
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-$464
Compensation and Service Providers
Top Officer Pay79th 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--
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
2024-07-17
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 472 trail repair & maintenanc 464 total 936”

Form 990-ez, Part III

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

Raw XML Appendix165 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/PersonNm0DAN DUROW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS ZUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEXI STICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0464
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt01530
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IRS990EZ/TotalRevenueAmt040856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212276
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 472 TRAIL REPAIR & MAINTENANC 464 TOTAL 936
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/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES RIVERFRONT TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0931141502
ReturnHeader/Filer/PhoneNum05412962000
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02024-07-22T11:42:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHDE
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,766
Liabilities
-
Net assets
$173,766
Revenue
$40,856
Expenses
$1,530
Net income
$39,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.41$0.02$0.39
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