Civic Intelligence

Central Oregon Intergroup Inc

990EZ • Fiscal year 2023 • EIN 93-1191875

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization Profilecoigaa.org
337 West Antler Suite BRedmond, OR 97756

(541) 923-8199

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

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,944

Up $1,227 (+21%) from 2022

Net Assets

Up

$6,944

Up $1,227 (+21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$51,834

Up $11,874 (+30%) from 2022

Expenses

Up

$47,614

Up $5,199 (+12%) from 2022

Net Income

Up

$4,220

Up $6,675 (+272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2013: $3,314Liabilities 2013: $02013Assets 2014: $8,545Liabilities 2014: $02014Assets 2015: $11,595Liabilities 2015: $02015Assets 2017: $9,483Liabilities 2017: $02017Assets 2019: $11,263Net Assets 2019: $11,2632019Assets 2020: $12,052Liabilities 2020: $02020Assets 2021: $9,709Net Assets 2021: $9,7092021Assets 2022: $5,717Net Assets 2022: $5,7172022Assets 2023: $6,944Net Assets 2023: $6,9442023Assets 2024: $8,736Net Assets 2024: $8,7362024

Highlighted filing

2023

Assets$6,944
Liabilities-
Net Assets$6,944
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $19,219Expenses 2013: $19,140Net Income 2013: $792013Revenue 2014: $21,539Expenses 2014: $20,837Net Income 2014: $7022014Revenue 2015: $24,599Expenses 2015: $21,549Net Income 2015: $3,0502015Revenue 2017: $43,616Expenses 2017: $42,137Net Income 2017: $1,4792017Revenue 2019: $53,942Expenses 2019: $56,970Net Income 2019: -$3,0282019Revenue 2020: $29,765Expenses 2020: $28,976Net Income 2020: $7892020Revenue 2021: $34,323Expenses 2021: $36,666Net Income 2021: -$2,3432021Revenue 2022: $39,960Expenses 2022: $42,415Net Income 2022: -$2,4552022Revenue 2023: $51,834Expenses 2023: $47,614Net Income 2023: $4,2202023Revenue 2024: $30,251Expenses 2024: $28,459Net Income 2024: $1,7922024

Highlighted filing

2023

Revenue$51,834
Expenses$47,614
Net Income$4,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$69,659
Mission and Program Overview

Mission

Recovery from Alcoholism

Program Services

DescriptionGrantsExpenses
Helping over 2,000 Central Oregon Alchoholics in Recovery Each Year-$42,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank WoodPresident-$0--
Valorie RyanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Intergroup Inc
EIN
93-1191875
Phone
5419238199
Address
337 West Antler Suite B, Redmond, OR 97756

Signing Officer

Name
Kail R
Title
President
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Peaks Accounting and Technology
Address
811 SW 13th Street Suite 105, Redmond, OR 97756
Preparer
Brian J Genz
Phone
5413062495
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1164”

Other Expenses.1002

“Office Expenses $1064”

Other Expenses.1003

“Information Technology $2179”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1704”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Rent $3930”

Other Expenses.2

“Professional Development $972”

Other Expenses.3

“Software $794”

Other Expenses.4

“Schedule Printing $685”

Other Expenses.5

“Equipment $210”

Other Expenses.7

“Report $50”

Other Assets.1

“Event Deposits - Beginning $1990 Event Deposits - Ending $448”

Raw XML Appendix126 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/PersonNm0Joan Crosby
IRS990EZ/BooksInCareOfDetail/PhoneNum05419238199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 West Antler Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08802
IRS990EZ/GrossReceiptsAmt069659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valorie Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0448
IRS990EZ/OtherExpensesTotalAmt013502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery from Alcoholism
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping over 2,000 Central Oregon Alchoholics in Recovery Each Year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033869
IRS990EZ/SaleOfAssetsGrossAmt026627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047614
IRS990EZ/TotalProgramServiceExpensesAmt042809
IRS990EZ/TotalRevenueAmt051834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coigaa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Schedule Printing $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Report $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Deposits - Beginning $1990 Event Deposits - Ending $448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kail R
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0931191875
ReturnHeader/Filer/PhoneNum05419238199
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 West Antler Suite B
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851919116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE PEAKS ACCOUNTING AND TECHNOLOGY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 SW 13th Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05413062495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Genz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T11:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$6,944
Liabilities
-
Net assets
$6,944
Revenue
$51,834
Expenses
$47,614
Net income
$4,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$8.74$30.3$28.5$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.94$6.94$51.8$47.6$4.22
2022Detailed filing. Detailed filing data is available for this year.$5.72$5.72$40.0$42.4$2.46
2021Detailed filing. Detailed filing data is available for this year.$9.71$9.71$34.3$36.7$2.34
2020Summary only. Only limited summary data is available for this year.$12.1$0.00$29.8$29.0$0.79
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$53.9$57.0$3.03
2017Summary only. Only limited summary data is available for this year.$9.48$0.00$43.6$42.1$1.48
2015Summary only. Only limited summary data is available for this year.$11.6$0.00$24.6$21.5$3.05
2014Summary only. Only limited summary data is available for this year.$8.55$0.00$21.5$20.8$0.70
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$19.2$19.1$0.08