Civic Intelligence

Crag Rats

990EZ • Fiscal year 2018 • EIN 93-6030654

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2020

Organization ProfileN/A
PO Box 1159Hood River, OR 97031

(541) 806-6133

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$360,738

Up $21,981 (+6.5%) from 2017

Net Assets

Up

$358,738

Up $20,151 (+6.0%) from 2017

Liabilities

Up

$2,000

Up $1,830 (+1076%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$81,445

Down $23,585 (-22%) from 2017

Expenses

Up

$61,295

Up $13,385 (+28%) from 2017

Net Income

Down

$20,150

Down $36,970 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,569Liabilities 2011: $1062011Assets 2014: $200,039Liabilities 2014: $4,370Net Assets 2014: $195,6692014Assets 2015: $222,815Liabilities 2015: $170Net Assets 2015: $222,6452015Assets 2016: $281,637Liabilities 2016: $170Net Assets 2016: $281,4672016Assets 2017: $338,757Liabilities 2017: $170Net Assets 2017: $338,5872017Assets 2018: $360,738Liabilities 2018: $2,000Net Assets 2018: $358,7382018Assets 2019: $366,119Liabilities 2019: $5,500Net Assets 2019: $360,6192019Assets 2020: $414,373Liabilities 2020: $35,300Net Assets 2020: $379,0732020Assets 2021: $374,746Liabilities 2021: $90,806Net Assets 2021: $283,9402021Assets 2022: $796,036Liabilities 2022: $148,750Net Assets 2022: $647,2862022Assets 2023: $1,096,598Liabilities 2023: $165,775Net Assets 2023: $930,8232023Assets 2024: $1,287,751Liabilities 2024: $325,450Net Assets 2024: $962,3012024

Highlighted filing

2018

Assets$360,738
Liabilities$2,000
Net Assets$358,738
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0Revenue 2011: $49,313Expenses 2011: $28,243Net Income 2011: $21,0702011Revenue 2014: $70,192Expenses 2014: $66,254Net Income 2014: $3,9382014Revenue 2015: $108,257Expenses 2015: $81,281Net Income 2015: $26,9762015Revenue 2016: $117,873Expenses 2016: $59,051Net Income 2016: $58,8222016Revenue 2017: $105,030Expenses 2017: $47,910Net Income 2017: $57,1202017Revenue 2018: $81,445Expenses 2018: $61,295Net Income 2018: $20,1502018Revenue 2019: $69,835Expenses 2019: $67,954Net Income 2019: $1,8812019Revenue 2020: $95,641Expenses 2020: $77,187Net Income 2020: $18,4542020Revenue 2021: $186,468Expenses 2021: $56,673Net Income 2021: $129,7952021Revenue 2022: $258,530Expenses 2022: $105,716Net Income 2022: $152,8142022Revenue 2023: $439,091Expenses 2023: $163,101Net Income 2023: $275,9902023Revenue 2024: $277,410Expenses 2024: $227,528Net Income 2024: $49,8822024

Highlighted filing

2018

Revenue$81,445
Expenses$61,295
Net Income$20,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2020
Return Version
2018v3.1
Gross Receipts
$84,029
Mission and Program Overview

Mission

SEARCH AND RESCUE

Program Services

DescriptionGrantsExpenses
SEARCH AND RESCUE OPERATIONS WHEN REQUIRED BY HOOD RIVER COUNTY SHERIFF &OREGON MOUNTAIN RESCUE - INCLUDING STATE AGENCIES$23,475-
MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE UNITED STATES FOREST SERVICE$1,814-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DONNELLYPresident-$0--
ASA MUELLERSecretaryPT$0--
GAVIN VANDERPOOLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cragrats
EIN
93-6030654
Phone
5418066133
Address
PO BOX 1159, HOOD RIVER, OR 97031

Signing Officer

Name
Jennifer Donnelly
Title
President
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Les Henry CPA PC
Address
PO Box 1187, Hood River, OR 97031
Preparer
Les Henry
Phone
5413863357
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4308”

Other Expenses.1012

“Insurance $2829”

Other Expenses.1

“Search & rescue training $8532”

Other Expenses.2

“EVENTS $7595”

Other Expenses.3

“Repairs & maint - equipment $6815”

Other Expenses.4

“COMMISSION $5985”

Other Expenses.5

“Cloud cap inn - maintenance $1814”

Other Expenses.6

“House committee expense $1769”

Other Expenses.7

“MISC $564”

Other Expenses.8

“SUPPLIES $551”

Other Expenses.10

“DUES & SUBSCIPTIONS $395”

Other Assets.1010

“Inventories - Beginning $949 Inventories - Ending $949”

Total Liabilities.1

“REFUDABLE DEPOSITS - Beginning $0 REFUDABLE DEPOSITS - Ending $2000”

Total Liabilities.2

“OVERDRAFT - Beginning $170 OVERDRAFT - Ending $0”

Raw XML Appendix173 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/PersonNm0GAVIN VANDERPOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05418066133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05799 OR-35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT HOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2584
IRS990EZ/GrossReceiptsAmt084029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02348
IRS990EZ/LandAndBuildingsGrp/BOYAmt032402
IRS990EZ/LandAndBuildingsGrp/EOYAmt073514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358738
IRS990EZ/OccupancyRentUtltsAndMaintAmt08350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAVIN VANDERPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0949
IRS990EZ/OtherExpensesTotalAmt041157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt044875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH AND RESCUE OPERATIONS WHEN REQUIRED BY HOOD RIVER COUNTY SHERIFF &OREGON MOUNTAIN RESCUE - INCLUDING STATE AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF THE HISTORIC CLOUD CAP INN FOR THE UNITED STATES FOREST SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061295
IRS990EZ/TotalProgramServiceExpensesAmt025289
IRS990EZ/TotalRevenueAmt081445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt082054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082054
IRS990ScheduleA/TotalSupportAmt093705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEARCH & RESCUE TRAINING $8532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT - EQUIPMENT $6815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSION $5985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOUD CAP INN - MAINTENANCE $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE COMMITTEE EXPENSE $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCIPTIONS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $949 Inventories - Ending $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUDABLE DEPOSITS - Beginning $0 REFUDABLE DEPOSITS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OVERDRAFT - Beginning $170 OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReasonableCauseExplanation/ExplanationTxt0WE HAVE FILED OUR TAX RETURN TIMELY FOR MANY YEARS AND ASK THAT THE IRS'S "FIRST TIME ABATEMENT POLICY" BE USED TO ABATEANY LATE FILING PENALTY ON THE RETURN. YOUR TIME AND CONSIDERATIONIS GREATLY APPRECIATED.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAGRATS
ReturnHeader/Filer/BusinessNameControlTxt0CRAG
ReturnHeader/Filer/EIN0936030654
ReturnHeader/Filer/PhoneNum05418066133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1159
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931241650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Henry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hood River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097031
ReturnHeader/PreparerPersonGrp/PhoneNum05413863357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HENRY
ReturnHeader/ReturnTs02020-10-15T22:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,738
Liabilities
$2,000
Net assets
$358,738
Revenue
$81,445
Expenses
$61,295
Net income
$20,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.44$0.16$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$0.26$0.11$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.03$0.02