Civic Intelligence

South Benton Community Enhancement

EIN 93-1254206 • 501(c)3 • Monroe, OR

Profile

Combat deterioration and strengthen the sense of community in south benton county, oregon.

PO Box 512Monroe, OR 97456

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,771

Down $9,700 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$36,771

Down $9,700 (-21%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$20,547

Down $5,100 (-20%) from 2014

Expenses

Down

$30,247

Down $1,685 (-5.3%) from 2014

Net Income

Down

-$9,700

Down $3,415 (-54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $193,188Liabilities 2010: $02010Assets 2011: $1,151,758Liabilities 2011: $1,050,372Net Assets 2011: $101,3862011Assets 2012: $1,167,197Liabilities 2012: $1,053,572Net Assets 2012: $113,6252012Assets 2013: $1,108,945Liabilities 2013: $994,071Net Assets 2013: $114,8742013Assets 2014: $46,471Liabilities 2014: $0Net Assets 2014: $46,4712014Assets 2015: $36,771Liabilities 2015: $0Net Assets 2015: $36,7712015

Highlighted filing

2015

Assets$36,771
Liabilities$0
Net Assets$36,771
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $152,175Expenses 2010: $116,409Net Income 2010: $35,7662010Expenses 2011: $1,092,8962011Expenses 2012: $35,0692012Revenue 2013: $25,888Expenses 2013: $24,639Net Income 2013: $1,2492013Revenue 2014: $25,647Expenses 2014: $31,932Net Income 2014: -$6,2852014Revenue 2015: $20,547Expenses 2015: $30,247Net Income 2015: -$9,7002015

Highlighted filing

2015

Revenue$20,547
Expenses$30,247
Net Income-$9,700
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,771
Liabilities
$0
Net assets
$36,771
Revenue
$20,547
Expenses
$30,247
Net income
-$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.99$0.11$0.03$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.05$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.05$0.10$1.09
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$20,547
Mission and Program Overview

Mission

Combat deterioration and strengthen the sense of community in south benton county, oregon.

Program Services

DescriptionGrantsExpenses
ART IN THE PARK - SUMMER ART ACTIVITY PROGRAM SERVING 40-50 CHILDREN PER DAY WITH BREAKFAST & LUNCH.$10,951$14,475
READ ON WHEELS - DOOR TO DOOR BOOK LENDING AND READ SHARING FOR CHILDREN DURING THE SUMMER, 80-100 CHILDREN.$3,091$8,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER IRVINPresident-$0--
DENA ELLIOTVice Preside-$0--
PATTY PARSONSTreasurer-$0--
JOYCE LONGDirector-$0--
NANCY MCCULLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Benton Community Enhancement
EIN
93-1254206
Phone
5417606836
Address
PO BOX 512, MONROE, OR 97456

Signing Officer

Name
Roger Irvin
Title
President
Phone
5414243123
Signed
2016-05-13

Preparer

Firm
Parker & Crum Cpas LLC
Address
1331 JUNIPER STREET, JUNCTION CITY, OR 97448
Preparer
John J Parker
Phone
5419985606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses stipends 5,303 contracted services 11,304 supplies/materials 6,005 construction process admi 3,336 insurance 263 licenses/fees 186 total 26,397”

Form 990-ez, Part II, Line 24

“Art work 6,903 8,699 total 6,903 8,699”

Form 990-ez, Part III

“Combat deterioration and strengthen the sense of community in south benton county, oregon.”

Raw XML Appendix142 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/PersonNm0ALPINE COMMUNITY CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415175943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025114 ALPINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036771
IRS990EZ/GrossReceiptsAmt020547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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/PersonNm0ROGER IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MCCULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08699
IRS990EZ/OtherExpensesTotalAmt026397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMBAT DETERIORATION AND STRENGTHEN THE SENSE OF COMMUNITY IN SOUTH BENTON COUNTY, OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART IN THE PARK - SUMMER ART ACTIVITY PROGRAM SERVING 40-50 CHILDREN PER DAY WITH BREAKFAST & LUNCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READ ON WHEELS - DOOR TO DOOR BOOK LENDING AND READ SHARING FOR CHILDREN DURING THE SUMMER, 80-100 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010951
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030247
IRS990EZ/TotalProgramServiceExpensesAmt022609
IRS990EZ/TotalRevenueAmt020547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt01111498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111498
IRS990ScheduleA/TotalSupportAmt01112589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STIPENDS 5,303 CONTRACTED SERVICES 11,304 SUPPLIES/MATERIALS 6,005 CONSTRUCTION PROCESS ADMI 3,336 INSURANCE 263 LICENSES/FEES 186 TOTAL 26,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART WORK 6,903 8,699 TOTAL 6,903 8,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMBAT DETERIORATION AND STRENGTHEN THE SENSE OF COMMUNITY IN SOUTH BENTON COUNTY, OREGON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414243123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BENTON COMMUNITY ENHANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROGER IRVIN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931254206
ReturnHeader/Filer/PhoneNum05417606836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & CRUM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 JUNIPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097448
ReturnHeader/PreparerPersonGrp/PhoneNum05419985606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PARKER
ReturnHeader/ReturnTs02016-05-16T18:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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