Civic Intelligence

Central Oregon Shooting Sports Assoc

EIN 94-3713926 • 501(c)7 • Bend, OR

Profile

Build & operate shooting range, provide education

PO Box 1606Bend, OR 97709

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$413,913

Up $51,118 (+14%) from 2019

Liabilities

Up

$3,692

Up $802 (+28%) from 2019

Net Assets

Up

$410,221

Up $50,316 (+14%) from 2019

Revenue

Up

$177,949

Up $10,272 (+6.1%) from 2019

Expenses

Down

$119,920

Down $23,117 (-16%) from 2019

Net Income

Up

$58,029

Up $33,389 (+136%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $164,520Net Assets 2010: $164,5202010Assets 2011: $173,378Net Assets 2011: $173,3782011Assets 2012: $183,610Liabilities 2012: $02012Assets 2013: $191,724Liabilities 2013: $156Net Assets 2013: $191,5682013Assets 2014: $216,853Liabilities 2014: $4Net Assets 2014: $216,8492014Assets 2015: $244,461Liabilities 2015: $4Net Assets 2015: $244,4572015Assets 2016: $269,898Liabilities 2016: $1,000Net Assets 2016: $268,8982016Assets 2017: $288,256Liabilities 2017: $5,635Net Assets 2017: $282,6212017Assets 2018: $336,778Liabilities 2018: $1,513Net Assets 2018: $335,2652018Assets 2019: $362,795Liabilities 2019: $2,890Net Assets 2019: $359,9052019Assets 2020: $413,913Liabilities 2020: $3,692Net Assets 2020: $410,2212020

Highlighted filing

2020

Assets$413,913
Liabilities$3,692
Net Assets$410,221

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $9,679Expenses 2010: $38,999Net Income 2010: -$29,3202010Revenue 2011: $49,186Expenses 2011: $40,328Net Income 2011: $8,8582011Revenue 2012: $56,816Expenses 2012: $46,584Net Income 2012: $10,2322012Revenue 2013: $71,328Expenses 2013: $63,370Net Income 2013: $7,9582013Revenue 2014: $87,976Expenses 2014: $62,695Net Income 2014: $25,2812014Revenue 2015: $83,678Expenses 2015: $56,070Net Income 2015: $27,6082015Revenue 2016: $96,285Expenses 2016: $71,844Net Income 2016: $24,4412016Revenue 2017: $100,999Expenses 2017: $87,276Net Income 2017: $13,7232017Revenue 2018: $146,659Expenses 2018: $94,015Net Income 2018: $52,6442018Revenue 2019: $167,677Expenses 2019: $143,037Net Income 2019: $24,6402019Revenue 2020: $177,949Expenses 2020: $119,920Net Income 2020: $58,0292020

Highlighted filing

2020

Revenue$177,949
Expenses$119,920
Net Income$58,029

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$177,949
Mission and Program Overview

Mission

Build & operate shooting range, provide education

Program Services

DescriptionGrantsExpenses
OPERATE SHOOTING RANGE AND PROVIDE EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT NEUMANNVice President-$0--
MARK FERODirector-$0--
DONNA HINESTreasurerPT$0--
BILL LEWISDirector-$0--
MICHAEL BOYDPresident-$0--
ED MOOREVice President-$0--
RICHARD FLEMINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Shooting Sports Assoc
EIN
94-3713926
Phone
5413831366
Address
PO BOX 1606, BEND, OR 97709

Signing Officer

Name
Donna Hines
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hogue Accountancy CPA LLC
Address
2514 NE Division Street, Bend, OR 97703
Preparer
Gwen E Hogue
Phone
5413828234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2540

Other Expenses.1002

Office Expenses $1021

Other Expenses.1009

Depreciation $26955

Other Expenses.1012

Insurance $11056

Other Expenses.1

Equip and repairs and maintena $19464

Other Expenses.2

LABOR $12688

Other Expenses.3

SMALL TOOLS $5151

Other Expenses.4

Training & education $4279

Other Expenses.5

OUTSIDE SERVICES $4140

Other Expenses.6

RANGE SUPPLIES $2962

Other Expenses.7

WEBSITE $2382

Other Expenses.8

GATE FEE EXPENSE $2173

Other Expenses.10

FUEL $1472

Other Expenses.11

WIRELESS $999

Other Expenses.12

GIFTS AND AWARDS` $925

Other Expenses.14

GARBAGE $163

Other Expenses.15

LICENSES AND FEES $107

Other Expenses.16

CONTRIBUTIONS $100

Other Expenses.17

Meals - refreshments full $5

Other Assets.1001

Automobiles - Beginning $1866 Automobiles - Ending $622

Other Assets.1002

Furniture and Fixtures - Beginning $3397 Furniture and Fixtures - Ending $2038

Other Assets.1003

Machinery and Equipment - Beginning $40685 Machinery and Equipment - Ending $32169

Other Assets.1010

Inventories - Beginning $311 Inventories - Ending $311

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $141 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655

Total Liabilities.1

CUSTOMER DEPOSITS - Beginning $2890 CUSTOMER DEPOSITS - Ending $3037

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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