Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-1191426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,329,332
Down $67,873 (-4.9%) from 2016
Net Assets
Down$1,320,751
Down $57,063 (-4.1%) from 2016
Liabilities
Down$8,581
Down $10,810 (-56%) from 2016
Revenue
Up$105,100
Up $20,770 (+25%) from 2016
Expenses
Up$158,286
Up $24,144 (+18%) from 2016
Net Income
Down-$53,186
Down $3,374 (-6.8%) from 2016
Cvip serves the greater chiloquin area community as a catalyst for ideas and projects that result in a healthy and prosperous social, economic, natural and cultural environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,224,658 | $1,192,628 | ▼ $32,030 |
| Savings and Temporary Cash Investments | $95,791 | $67,040 | ▼ $28,751 |
| Cash and Non-Interest-Bearing Accounts | $73,006 | $66,061 | ▼ $6,945 |
| Inventories for Sale or Use | $3,214 | $3,066 | ▼ $148 |
| Prepaid Expenses and Deferred Charges | $536 | $537 | ▲ $1 |
| Total Assets | $1,397,205 | $1,329,332 | ▼ $67,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,391 | $8,581 | ▼ $10,810 |
| Total Liabilities | $19,391 | $8,581 | ▼ $10,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,377,814 | $1,320,751 | ▼ $57,063 |
| Total Net Assets Fund Balance | $1,377,814 | $1,320,751 | ▼ $57,063 |
| Total Liabilities and Net Assets / Fund Balance | $1,397,205 | $1,329,332 | ▼ $67,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,144,798 | $420,716 | $1,565,514 |
| Land | $47,830 | - | $47,830 |
| Equipment | - | $23,878 | $23,878 |
| Other Land Buildings | - | $3,719 | $3,719 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Wilkins | Executive Director | PT | $11,555 | $11,555 |
| Faith Wilkins | Secretary | - | $3,273 | $3,273 |
| Name | Title |
|---|---|
| Eileen Buckin | President |
| Allen Maxfield | At Large |
| Candy Calvert | At Large |
| Karen Maxfield | At Large |
| Randy Calvert | At Large |
| Nick Kimbol | At Large on Leave of Absence |
| Judy Pate | Gallery |
| Larry Dugger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,899 |
| Salaries, Compensation, and Employee Benefits | $54,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,912 | $14,828 | - | $49,740 |
| Depreciation Depletion | $32,030 | - | - | $32,030 |
| Occupancy | $17,479 | $982 | - | $18,461 |
| Office Expenses | $12,779 | $1,857 | - | $14,636 |
| Insurance | $8,758 | $3,062 | - | $11,820 |
| Fees for Services Other | $11,508 | - | - | $11,508 |
| Payroll Taxes | $4,181 | $466 | - | $4,647 |
| Fees for Services Accounting | - | $4,560 | - | $4,560 |
| Advertising | $3,282 | - | - | $3,282 |
| Royalties | $2,764 | - | - | $2,764 |
| Information Technology | $767 | - | - | $767 |
| Fees for Services Legal | - | $759 | - | $759 |
| Travel | - | $65 | - | $65 |
| Other Expenses | $50 | $575 | - | $50 |
| Total Functional Expenses | $131,132 | $27,154 | $0 | $158,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William wilkens and faith wilkens family realtionshipallen maxfield and karen maxfield family realtionshiprandy calvert and candy calvert family realtionship”
“Organizations process to review 990 general review by officers”
“If any conflict of interest become apparent the board of directore will investiage to see what action is needed to reslove the conflict”
“The entity makes its 990 available to the public on request”
“Governing documents available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CVIP SERVES THE GREATER CHILOQUIN AREA COMMUNITY AS A CATALYST FOR IDEAS AND PROJECTS THAT RESULT IN A HEALTHY AND PROSPEROUS SOCIAL, ECONOMIC, NATURAL AND CULTURAL ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAITH WILKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417837780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILOQUIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 103899 |
| IRS990/CYOtherRevenueAmt | 0 | 837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54387 |
| IRS990/CYTotalExpensesAmt | 0 | 158286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32030 |
| IRS990/Desc | 0 | THE COMMUNITY CENTER HOUSES THE CHILOQUIN BRANCH LIBRARY, THE TWO RIVERS ART GALLERY & GIFT SHOP,THE KLAMATH COUNTY CORRECTIONS,FULL CIRCLE HEALING, AND, OF COURSE,THE OFFICE OF CHILOQUIN VISIONS IN PROGRESS.IT PROVIDES SPACE FOR WOMEN, INFANTS & CHILDREN SERVICES, KLAMATH ALCOHOL & DRUG ABUSE MEETINGS, WELLBRIETY (NATIVE SUBSTANCE ABUSE TREATMENT)AND MANY OTHER SOCIAL SERVICES.IT ALSO HOSTS PUBLIC MEETINGS AND PRIVATE EVENTS. THERE ARE TWO SPACIOUS ROOMS AVAILABLE FOR RENT BY COMMUNITY MEMBERS FOR PUBLIC OR PRIVATE EVENTS. ALL THIS KEEPS THE PLACE ALIVE WITH ACTIVITY. THE AVERAGE DAY SEES UP TO 50-70 PEOPLE COME THROUGH THE FRONT DOOR FOR A VARIETY OF REASONS.CHILOQUIN LEARNS AFTER SCHOOL (CLAS) WAS STARTED IN 2004 AND CONTINUES TO PROVIDE CHILOQUIN AREA CHILDREN GRADES K-6 A SAFE, CARING, ENRICHING,LEARNING ENVIROMENT AFTER SCHOOL.TWO RIVERS ART GALLERY FEATURES INFORMATION CENTER WITH ALL THE BROCHURES VISITORS CAN USE TO FIND THEIR WAY AROUND THE AREA, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK KIMBOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN BUCKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAITH WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GALLERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE ON LEAVE OF ABSENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 47827 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1224658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640941 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 477 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CVIP SERVES THE GREATER CHILOQUIN AREA COMMUNITY AS A CATALYST FOR IDEAS AND PROJECTS THAT RESULT IN A HEALTHY AND PROSPEROUS SOCIAL, ECONOMIC, NATURAL AND CULTURAL ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1377814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS & GIFT CERTIFICATE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1 |
| IRS990/OtherRevenueTotalAmt | 0 | 837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 537 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3877 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART GALLERY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 88319 |
| IRS990/PYOtherRevenueAmt | 0 | 11380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45823 |
| IRS990/PYTotalExpensesAmt | 0 | 134142 |
| IRS990/PYTotalRevenueAmt | 0 | 84330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 269946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 81965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 560343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 560343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 560479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1144798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1565514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3719 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM WILKENS AND FAITH WILKENS FAMILY REALTIONSHIPALLEN MAXFIELD AND KAREN MAXFIELD FAMILY REALTIONSHIPRANDY CALVERT AND CANDY CALVERT FAMILY REALTIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW 990 GENERAL REVIEW BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF ANY CONFLICT OF INTEREST BECOME APPARENT THE BOARD OF DIRECTORE WILL INVESTIAGE TO SEE WHAT ACTION IS NEEDED TO RESLOVE THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY MAKES ITS 990 AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1397205 |
| IRS990/TotalAssetsEOYAmt | 0 | 1329332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1397205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1329332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48304 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1377814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320751 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1329332 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/TravelGrp/TotalAmt | 0 | 65 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1377814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1320751 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.