Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$200,039
Up $39,470 (+25%) from 2011
Net Assets
$195,669
No earlier filing loaded for comparison.
Liabilities
Up$4,370
Up $4,264 (+4023%) from 2011
Revenue And Expenses
Revenue
Up$70,192
Up $20,879 (+42%) from 2011
Expenses
Up$66,254
Up $38,011 (+135%) from 2011
Net Income
Down$3,938
Down $17,132 (-81%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $70,409
Mission and Program Overview
Mission
SEARCH AND RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEARCH AND RESCUE OPERATIONS WHEN REQUESTED BY HOOD RIVER COUNTY SHERIFF OR OREGON MOUNTAIN RESCUE | - | $36,990 |
| MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE U.S. FOREST SERVICE | - | $782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEFAN GUMPERLEIN | President | - | $0 | - | - |
| TOM ROUSSEAU | Vice Preside | - | $0 | - | - |
| JOE MCCULLOCH | Secretary | - | $0 | - | - |
| BERNIE WELLS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crag Rats
- EIN
- 93-6030654
- Address
- PO BOX 1159, HOOD RIVER, OR 97031
Signing Officer
- Name
- Bernie Wells
- Title
- Treasurer
- Signed
- 2015-05-15
Preparer
- Firm
- Hood River Cpas
- Address
- 1503 13TH ST, HOOD RIVER, OR 97031-1924
- Preparer
- Kelly G Smith
- Phone
- 5413867444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Merchandise sales 1,571 supplies reimbursement 11 total 1,582”
Form 990-ez, Part I, Line 16
“Crag rat hut management fees 7,000 cleaning/maintenance 6,168 supplies 1,122 non-investment depreciation 30 postage 41 expenses annual banquet 6,284 event support 98 merchandise 1,846 office supplies 404 gas 388 dues and fees 704 recertification school 175 insurance 2,515 cloud cap supplies 135 equipment maintenance 242 reimbursements 340 county taxes 64 training 944 vehicle maintenance 415 non-investment depreciation 6,365 total 35,280”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,846 1,899 buildings and equipment 133,165 137,058 less accumulated depreciation 87,306 93,701 total 47,705 45,256”
Form 990-ez, Part II, Line 26
“Bank overdraft 170 170 refundable rental deposits 0 4,200”
Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BERNIE WELLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413866697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 WELLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10940 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200039 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -47 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70409 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56472 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1245 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEFAN GUMPERLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM ROUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE MCCULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERNIE WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35280 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1582 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEARCH AND RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEARCH AND RESCUE OPERATIONS WHEN REQUESTED BY HOOD RIVER COUNTY SHERIFF OR OREGON MOUNTAIN RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE U.S. FOREST SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 170 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37772 |
| IRS990EZ/TotalRevenueAmt | 0 | 70192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRAGRATS.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE HOOD RIVER CRAG RATS MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THESE DONATIONS HAVE CONSISTENTLY BEEN BETWEEN 5,000.00 AND 10,000.00 FOR THE PAST FIVE YEARS. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SEARCH AND RESCUE OPERATIONS ON MT. HOOD. THE OFFICERS OF THE ORGANIZATION AS WELL AS THE MEMBERSHIP COMPRISE EXPERIENCED CLIMBERS WHO PROVIDE GUIDANCE AND EQUIPMENT WHEN SEARCH AND RESCUE EFFORTS ARE NEEDED ON THE MOUNTAIN. FUNDS NOT USED FOR OPERATIONS ARE INVESTED IN EQUIPMENT FOR THIS PURPOSE. THE SECONDARY PURPOSE OF THE ORGANIZATION IS MAINTENANCE OF THE HISTORIC CLOUD CAP INN ON MT. HOOD, WHICH IS OWNED BY THE U.S. FOREST SERVICE. THESE SERVICES ARE ALSO PROVIDED BY THE MEMBERSHIP UNDER DIRECTION OF THE OFFICERS. HOOD RIVER CRAG RATS CHARGE NO FEES FOR EITHER OF THESE SERVICES. ALL INCOME COMES FROM DONATIONS, INVESTMENT INCOME AND FEES CHARGED TO THE GENERAL PUBLIC FOR RENT OF THEIR HEADQUARTERS BUILDING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE HOOD RIVER CRAG RATS MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THESE DONATIONS HAVE CONSISTENTLY BEEN BETWEEN 5,000.00 AND 10,000.00 FOR THE PAST FIVE YEARS. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SEARCH AND RESCUE OPERATIONS ON MT. HOOD. THE OFFICERS OF THE ORGANIZATION AS WELL AS THE MEMBERSHIP COMPRISE EXPERIENCED CLIMBERS WHO PROVIDE GUIDANCE AND EQUIPMENT WHEN SEARCH AND RESCUE EFFORTS ARE NEEDED ON THE MOUNTAIN. FUNDS NOT USED FOR OPERATIONS ARE INVESTED IN EQUIPMENT FOR THIS PURPOSE. THE SECONDARY PURPOSE OF THE ORGANIZATION IS MAINTENANCE OF THE HISTORIC CLOUD CAP INN ON MT. HOOD, WHICH IS OWNED BY THE U.S. FOREST SERVICE. THESE SERVICES ARE ALSO PROVIDED BY THE MEMBERSHIP UNDER DIRECTION OF THE OFFICERS. HOOD RIVER CRAG RATS CHARGE NO FEES FOR EITHER OF THESE SERVICES. ALL INCOME COMES FROM DONATIONS, INVESTMENT INCOME AND FEES CHARGED TO THE GENERAL PUBLIC FOR RENT OF THEIR HEADQUARTERS BUILDING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5767 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.74000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.72000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.25810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.28170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54951 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60718 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 229484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES 1,571 SUPPLIES REIMBURSEMENT 11 TOTAL 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CRAG RAT HUT MANAGEMENT FEES 7,000 CLEANING/MAINTENANCE 6,168 SUPPLIES 1,122 NON-INVESTMENT DEPRECIATION 30 POSTAGE 41 EXPENSES ANNUAL BANQUET 6,284 EVENT SUPPORT 98 MERCHANDISE 1,846 OFFICE SUPPLIES 404 GAS 388 DUES AND FEES 704 RECERTIFICATION SCHOOL 175 INSURANCE 2,515 CLOUD CAP SUPPLIES 135 EQUIPMENT MAINTENANCE 242 REIMBURSEMENTS 340 COUNTY TAXES 64 TRAINING 944 VEHICLE MAINTENANCE 415 NON-INVESTMENT DEPRECIATION 6,365 TOTAL 35,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,846 1,899 BUILDINGS AND EQUIPMENT 133,165 137,058 LESS ACCUMULATED DEPRECIATION 87,306 93,701 TOTAL 47,705 45,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 170 170 REFUNDABLE RENTAL DEPOSITS 0 4,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAG RATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAG |
| ReturnHeader/Filer/EIN | 0 | 936030654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931087843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD RIVER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1503 13TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970311924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413867444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY G SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T15:20:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,039
- Liabilities
- $4,370
- Net assets
- $195,669
- Revenue
- $70,192
- Expenses
- $66,254
- Net income
- $3,938