Civic Intelligence

Coastal Douglas Arts & Business Alliance Inc

EIN 93-1282012 • 501(c)3 • Reedsport, OR

Profile

Promote arts and culture in the area

PO Box 5Reedsport, OR 97467
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,261

Down $4,579 (-3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$115,261

Down $4,579 (-3.8%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$17,586

Down $258 (-1.4%) from 2013

Expenses

Down

$22,165

Down $25,577 (-54%) from 2013

Net Income

Up

-$4,579

Up $25,319 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $57,808Liabilities 2010: $0Net Assets 2010: $57,8082010Assets 2011: $136,979Liabilities 2011: $0Net Assets 2011: $136,9792011Assets 2012: $149,738Liabilities 2012: $0Net Assets 2012: $149,7382012Assets 2013: $119,840Liabilities 2013: $0Net Assets 2013: $119,8402013Assets 2014: $115,261Liabilities 2014: $0Net Assets 2014: $115,2612014

Highlighted filing

2014

Assets$115,261
Liabilities$0
Net Assets$115,261
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $52,300Expenses 2010: $13,325Net Income 2010: $38,9752010Revenue 2011: $11,696Expenses 2011: $2,379Net Income 2011: $9,3172011Revenue 2012: $22,314Expenses 2012: $9,555Net Income 2012: $12,7592012Revenue 2013: $17,844Expenses 2013: $47,742Net Income 2013: -$29,8982013Revenue 2014: $17,586Expenses 2014: $22,165Net Income 2014: -$4,5792014

Highlighted filing

2014

Revenue$17,586
Expenses$22,165
Net Income-$4,579
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,261
Liabilities
$0
Net assets
$115,261
Revenue
$17,586
Expenses
$22,165
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.22$0.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.12$0.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.52$0.13$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$17,586
Mission and Program Overview

Mission

Promote arts and culture in the area

Program Services

DescriptionGrantsExpenses
Ongoing expenses of art pieces placed in community-$22,165
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MillerPresidentPT$0--
Bill KarcherVice President-$0--
Tamara SzalewskiSecretary-$0--
Theresa ChickeringTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Douglas Arts and Business Alliance
EIN
93-1282012
Address
PO Box 5, Reedsport, OR 97467

Signing Officer

Name
Kathleen Miller
Title
President
Phone
5412712101
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Voellinger and Hill CPAs
Address
1311 Hwy 101 S Ste 200, Reedsport, OR 97467
Preparer
Forrest Hill CPA
Phone
5412713624
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral Program Expenses 18,112Business Registration Fees 170Rent Parking and Utilities 696Fountain Expenses 2,303Printing and Copying 171Insurance 463Professional Fees 250”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Theresa Chickering
IRS990EZ/BooksInCareOfDetail/PhoneNum05412712101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reedsport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115261
IRS990EZ/FundraisingGrossIncomeAmt03227
IRS990EZ/GrossReceiptsAmt017586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071953
IRS990EZ/LandAndBuildingsGrp/EOYAmt062267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Szalewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Chickering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote arts and culture in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing expenses of art pieces placed in community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03227
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022165
IRS990EZ/TotalProgramServiceExpensesAmt022165
IRS990EZ/TotalRevenueAmt017586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033245
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt070964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070964
IRS990ScheduleA/TotalSupportAmt0104209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Program Expenses 18,112Business Registration Fees 170Rent Parking and Utilities 696Fountain Expenses 2,303Printing and Copying 171Insurance 463Professional Fees 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412712101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Douglas Arts and Business Alliance
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0931282012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Reedsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931280124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voellinger and Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 Hwy 101 S Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reedsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097467
ReturnHeader/PreparerPersonGrp/PhoneNum05412713624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest Hill CPA
ReturnHeader/ReturnTs02015-07-27T17:18:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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