Civic Intelligence

XC Oregon

990EZ • Fiscal year 2021 • EIN 93-1253844

Jun 01, 2020 to May 31, 2021 • Filed on Aug 25, 2021

Organization Profilewww.xcoregon.org
55 SW Gleneagles WayBend, OR 97702-3145

(541) 317-0217

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,101

Up $9,824 (+4.8%) from 2020

Net Assets

$216,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$50,125

Down $4,058 (-7.5%) from 2020

Expenses

Down

$40,301

Down $13,556 (-25%) from 2020

Net Income

Up

$9,824

Up $9,498 (+2913%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2012: $109,138Liabilities 2012: $02012Assets 2013: $140,669Liabilities 2013: $02013Assets 2014: $155,111Liabilities 2014: $02014Assets 2015: $168,012Liabilities 2015: $02015Assets 2016: $186,383Liabilities 2016: $02016Assets 2017: $196,602Liabilities 2017: $02017Assets 2018: $203,585Liabilities 2018: $02018Assets 2019: $205,951Liabilities 2019: $02019Assets 2020: $206,277Liabilities 2020: $02020Assets 2021: $216,101Net Assets 2021: $216,1012021Assets 2022: $207,763Net Assets 2022: $207,7632022Assets 2023: $205,180Liabilities 2023: $02023Assets 2024: $205,053Liabilities 2024: $02024Assets 2025: $202,349Net Assets 2025: $202,3492025

Highlighted filing

2021

Assets$216,101
Liabilities-
Net Assets$216,101
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2012: $66,489Expenses 2012: $61,813Net Income 2012: $4,6762012Revenue 2013: $91,067Expenses 2013: $59,536Net Income 2013: $31,5312013Revenue 2014: $68,620Expenses 2014: $54,178Net Income 2014: $14,4422014Revenue 2015: $66,052Expenses 2015: $53,151Net Income 2015: $12,9012015Revenue 2016: $66,378Expenses 2016: $48,008Net Income 2016: $18,3702016Revenue 2017: $72,288Expenses 2017: $62,068Net Income 2017: $10,2202017Revenue 2018: $72,660Expenses 2018: $65,677Net Income 2018: $6,9832018Revenue 2019: $60,284Expenses 2019: $57,918Net Income 2019: $2,3662019Revenue 2020: $54,183Expenses 2020: $53,857Net Income 2020: $3262020Revenue 2021: $50,125Expenses 2021: $40,301Net Income 2021: $9,8242021Revenue 2022: $40,178Expenses 2022: $48,516Net Income 2022: -$8,3382022Revenue 2023: $54,168Expenses 2023: $56,751Net Income 2023: -$2,5832023Revenue 2024: $53,390Expenses 2024: $53,517Net Income 2024: -$1272024Revenue 2025: $59,133Expenses 2025: $61,837Net Income 2025: -$2,7042025

Highlighted filing

2021

Revenue$50,125
Expenses$40,301
Net Income$9,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$50,125
Mission and Program Overview

Mission

Elitedevelopmentofcross-countryskiers.

Program Services

DescriptionGrantsExpenses
Basicprograminfrastructureandoperations.$0$30,761
Organizationalexposureandinteractionwithinandbetweenlocal,national,andinternationalXCskicommunitiesandentities.$1,500$7,000
Athleticparticipationandpreparationforregionalandnational internationalXCskicompetitions.$0$2,540
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmullinPresident Secretary-$0--
Jeanne WadsworthBoard Member-$0--
Muffy RoyBoard Member-$0--
Bill HowellBoard Member-$0--
Hilary GarrettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Xc Oregon
EIN
93-1253844
Address
55 SW GLENEAGLES WAY, BEND, OR 97702-3145

Signing Officer

Name
David Smullin
Title
President Secretary
Signed
2021-08-25
Discuss with paid preparer
No

Preparer

Preparer
John Downing
Phone
5413170217
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| U.S. Ski Team Development Spring Camp, $1500|”

Part I, line 16

“| Other Expenses:, Amount:| Athlete Training-Racing Expenses, $2540| Event Equipment Expenses, $1713| Government Fees, $353| Insurance, $2457| Office, $245| Trail Passes, $2083| Travel, $1541| Wax Equipment, $163| Website Digital Media, $878|”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0John Downing
IRS990EZ/BooksInCareOfDetail/PhoneNum05413170217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW GLENEAGLES WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0977023145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026828
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216101
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050125
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0648
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Smullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Wadsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Muffy Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hilary Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elitedevelopmentofcross-countryskiers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athleticparticipationandpreparationforregionalandnational internationalXCskicompetitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organizationalexposureandinteractionwithinandbetweenlocal,national,andinternationalXCskicommunitiesandentities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Basicprograminfrastructureandoperations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040301
IRS990EZ/TotalProgramServiceExpensesAmt040301
IRS990EZ/TotalRevenueAmt050125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xcoregon.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83
IRS990ScheduleA/PublicSupportPY170Pct00.81
IRS990ScheduleA/PublicSupportTotal170Amt0253648
IRS990ScheduleA/SubstantialContributorsTotAmt048478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302126
IRS990ScheduleA/TotalSupportAmt0305541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| U.S. Ski Team Development Spring Camp, $1500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Athlete Training-Racing Expenses, $2540| Event Equipment Expenses, $1713| Government Fees, $353| Insurance, $2457| Office, $245| Trail Passes, $2083| Travel, $1541| Wax Equipment, $163| Website Digital Media, $878|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smullin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XC OREGON
ReturnHeader/Filer/BusinessNameControlTxt0XCOR
ReturnHeader/Filer/EIN0931253844
ReturnHeader/Filer/ForeignPhoneNum05413170217
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW GLENEAGLES WAY
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977023145
ReturnHeader/PreparerPersonGrp/PhoneNum05413170217
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-25T03:05:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,101
Liabilities
-
Net assets
$216,101
Revenue
$50,125
Expenses
$40,301
Net income
$9,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.59$0.62$0.03
2024Summary only. Only limited summary data is available for this year.$2.05$0.00$0.53$0.54$0.00
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.40$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.50$0.40$0.10
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$0.60$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.73$0.66$0.07
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$0.72$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$0.66$0.48$0.18
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.66$0.53$0.13
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.69$0.54$0.14
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.91$0.60$0.32
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.66$0.62$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits