Civic Intelligence

Sunny Valley Applegate Trail Society Inc

EIN 93-1164957 • 501(c)3 • Wolf Creek, OR

500 Sunny Valley LoopWolf Creek, OR 97497
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$277,372

Down $917 (-0.3%) from 2011

Liabilities

Down

$51,514

Down $16 (-0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$14,043

Down $959 (-6.4%) from 2011

Expenses

Down

$14,944

Down $2,646 (-15%) from 2011

Net Income

Up

-$901

Up $1,687 (+65%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $277,568Liabilities 2010: $48,224Net Assets 2010: $229,3442010Assets 2011: $278,289Liabilities 2011: $51,5302011Assets 2012: $277,372Liabilities 2012: $51,5142012

Highlighted filing

2012

Assets$277,372
Liabilities$51,514
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,249Expenses 2010: $10,969Net Income 2010: $9,2802010Revenue 2011: $15,002Expenses 2011: $17,590Net Income 2011: -$2,5882011Revenue 2012: $14,043Expenses 2012: $14,944Net Income 2012: -$9012012

Highlighted filing

2012

Revenue$14,043
Expenses$14,944
Net Income-$901
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$277,372
Liabilities
$51,514
Net assets
-
Revenue
$14,043
Expenses
$14,944
Net income
-$901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$2.77$0.52$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$2.78$0.52$0.15$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.48$2.29$0.20$0.11$0.09
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
93-1164957
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Betty Gaustad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Gaustad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jacquelana VanDeWalker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darrell Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Larry McClaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marilyn Luttrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeff Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alden Gillette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carl Fears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Greg Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Gillstrap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Pastor Steven Stork
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Project manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Legal Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/PrintingPublicationsPostage0196
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Betty Gaustad
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034226
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Advertising. Amount: 1,308. Description: Fees. Amount: 35. Description: Bank Fees. Amount: 33. Description: Repairs. Amount: 414. Description: Depreciation. Amount: 1,024. Total to Form 990-EZ, line 16: 2,814.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Exhibts. Beg. of Year Amount: 248,153. End of Year Amount: 248,153. Description: Pre-development expenses radio park. Beg. of Year Amount: 24,834. End of Year Amount: 24,834.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Loan from board member. Beg. of Year Amount: 58,726. End of Year Amount: 48,224.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931164957
ReturnHeader/Filer/Name/BusinessNameLine10Sunny Valley Applegate Trail Society Inc
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone05414728545
ReturnHeader/Filer/USAddress/AddressLine10500 Sunny Valley Loop
ReturnHeader/Filer/USAddress/City0Sunny Valley
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097497
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Betty Gaustad
ReturnHeader/Officer/Phone05414768942
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA HARELSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1537
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097528
ReturnHeader/Preparer/Phone05414799775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:12:04-06:00

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