Civic Intelligence

Layton Edith Roehlk and Donna Belle Mann Trust

990PF • Fiscal year 2017 • EIN 93-1274667

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profile
75 SE ByersPendleton, OR 97801

(541) 276-0121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$5,132

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$187,720

Up $1,202 (+0.6%) from 2016

Net Assets

Up

$187,720

Up $1,202 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$11,806

Up $2,442 (+26%) from 2016

Expenses

Up

$10,604

Up $6,878 (+185%) from 2016

Net Income

Down

$1,202

Down $4,436 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,491Liabilities 2010: $0Net Assets 2010: $302,4912010Assets 2011: $215,015Liabilities 2011: $0Net Assets 2011: $215,0152011Assets 2012: $197,234Liabilities 2012: $02012Assets 2013: $206,172Liabilities 2013: $0Net Assets 2013: $206,1722013Assets 2014: $200,097Liabilities 2014: $02014Assets 2015: $180,880Liabilities 2015: $0Net Assets 2015: $180,8802015Assets 2016: $186,518Liabilities 2016: $0Net Assets 2016: $186,5182016Assets 2017: $187,720Liabilities 2017: $0Net Assets 2017: $187,7202017Assets 2018: $193,993Liabilities 2018: $0Net Assets 2018: $221,7652018Assets 2019: $198,120Liabilities 2019: $0Net Assets 2019: $198,1202019Assets 2020: $204,965Liabilities 2020: $0Net Assets 2020: $204,9652020Assets 2021: $205,051Liabilities 2021: $0Net Assets 2021: $205,0512021Assets 2022: $212,153Liabilities 2022: $0Net Assets 2022: $212,1532022Assets 2023: $206,098Liabilities 2023: $0Net Assets 2023: $206,0982023Assets 2024: $211,309Liabilities 2024: $0Net Assets 2024: $211,3092024

Highlighted filing

2017

Assets$187,720
Liabilities$0
Net Assets$187,720
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $20,3372010Expenses 2011: $10,3802011Revenue 2012: $7,056Expenses 2012: $22,405Net Income 2012: -$15,3492012Revenue 2013: $15,392Expenses 2013: $6,454Net Income 2013: $8,9382013Revenue 2014: $14,532Expenses 2014: $20,607Net Income 2014: -$6,0752014Revenue 2015: $4,120Expenses 2015: $23,337Net Income 2015: -$19,2172015Revenue 2016: $9,364Expenses 2016: $3,726Net Income 2016: $5,6382016Revenue 2017: $11,806Expenses 2017: $10,604Net Income 2017: $1,2022017Revenue 2018: $43,040Expenses 2018: $8,885Net Income 2018: $34,1552018Revenue 2019: $10,382Expenses 2019: $6,255Net Income 2019: $4,1272019Revenue 2020: $15,033Expenses 2020: $8,188Net Income 2020: $6,8452020Revenue 2021: $9,594Expenses 2021: $9,508Net Income 2021: $862021Revenue 2022: $14,612Expenses 2022: $7,510Net Income 2022: $7,1022022Revenue 2023: $15,360Expenses 2023: $21,415Net Income 2023: -$6,0552023Revenue 2024: $20,932Expenses 2024: $15,721Net Income 2024: $5,2112024

Highlighted filing

2017

Revenue$11,806
Expenses$10,604
Net Income$1,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,132-$5,132
Filing and Contact Details

Filer

Filer Name
Layton Edith Roehlk & Donna Bell
EIN
93-1274667
Phone
5412760121
Address
75 SE BYERS, PENDLETON, OR 97801

Signing Officer

Name
Terri Spriet
Title
Trustee
Phone
5412760121
Signed
2018-03-01

Preparer

Firm
Jenson & Spratling Llp
Address
116 S MAIN ST STE 4, PENDLETON, OR 97801
Preparer
Charles D Jenson
Phone
5412782840
Raw XML Appendix271 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
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt080276
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0545
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0186518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0187720
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110
IRS990PF/DistributableAmountGrp/TotalTaxAmt0110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TERRI SPRIET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0715 NW JOHNS PLACE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0851
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04188
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04188
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09744
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt1506
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF OREGON
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID ON INVESTMENT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SPRIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYTON EDITH ROEHLK & DONNA BELL
ReturnHeader/Filer/BusinessNameControlTxt0LAYT
ReturnHeader/Filer/EIN0931274667
ReturnHeader/Filer/PhoneNum05412760121
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SE BYERS
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.78.124
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:31:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204012488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSON & SPRATLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412782840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D JENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-23T18:31:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,720
Liabilities
$0
Net assets
$187,720
Revenue
$11,806
Expenses
$10,604
Net income
$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$2.22$0.43$0.09$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.23$0.19
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.07$0.22$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.20