Civic Intelligence

Wasco County Youth Livestock Auction Inc

990EZ • Fiscal year 2016 • EIN 26-4687871

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

PO Box 6Dufur, OR 97021

(541) 993-0955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,227

Up $1,710 (+20%) from 2015

Net Assets

Up

$10,227

Up $1,710 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,041

Up $14,279 (+12%) from 2015

Expenses

Up

$127,330

Up $10,235 (+8.7%) from 2015

Net Income

Up

$1,711

Up $4,044 (+173%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $10,850Net Assets 2014: $10,8502014Assets 2015: $8,517Net Assets 2015: $8,5172015Assets 2016: $10,227Net Assets 2016: $10,2272016Assets 2017: $7,677Net Assets 2017: $7,6772017Assets 2018: $12,607Net Assets 2018: $12,6072018Assets 2019: $5,309Liabilities 2019: $1,952Net Assets 2019: $3,3572019Assets 2020: $7,522Liabilities 2020: $1,949Net Assets 2020: $5,5732020Assets 2021: $12,988Liabilities 2021: $1,950Net Assets 2021: $11,0382021Assets 2022: $14,650Liabilities 2022: $1,951Net Assets 2022: $12,6992022Assets 2023: $21,811Liabilities 2023: $1,952Net Assets 2023: $19,8592023Assets 2024: $19,357Liabilities 2024: $0Net Assets 2024: $19,3572024

Highlighted filing

2016

Assets$10,227
Liabilities-
Net Assets$10,227

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $83,775Expenses 2014: $87,361Net Income 2014: -$3,5862014Revenue 2015: $114,762Expenses 2015: $117,095Net Income 2015: -$2,3332015Revenue 2016: $129,041Expenses 2016: $127,330Net Income 2016: $1,7112016Revenue 2017: $150,910Expenses 2017: $153,460Net Income 2017: -$2,5502017Revenue 2018: $182,492Expenses 2018: $177,562Net Income 2018: $4,9302018Revenue 2019: $154,991Expenses 2019: $164,239Net Income 2019: -$9,2482019Revenue 2020: $68,257Expenses 2020: $66,043Net Income 2020: $2,2142020Revenue 2021: $190,391Expenses 2021: $184,925Net Income 2021: $5,4662021Revenue 2022: $244,596Expenses 2022: $242,935Net Income 2022: $1,6612022Revenue 2023: $289,156Expenses 2023: $281,996Net Income 2023: $7,1602023Revenue 2024: $302,520Expenses 2024: $303,022Net Income 2024: -$5022024

Highlighted filing

2016

Revenue$129,041
Expenses$127,330
Net Income$1,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$129,041
Mission and Program Overview

Mission

To educate youth on raising livestock for sale and to facilitate the annual auction at the wasco county fair where the animals are sold by receiving buyers' money, paying all related expenses for shipping, printing, providing education, and other necessary expenses and redistributing the balance of the money back to the youth who sold the animals.

Program Services

DescriptionGrantsExpenses
ANNUAL LIVESTOCK AUCTION AT THE WASCO COUNTY FAIR FACILITATED BY THE ORGANIZATION.-$126,865
ANNUAL LIVESTOCK AUCTION AT THE WASCO COUNTY FAIR FACILITATED BY THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DURHAMChairman-$0--
MIKE VERBECKVice-Chairma-$0--
JENNY JESCH COLLINSSecretary-$0--
VIRGINIA ALBRECHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wasco County Youth Livestock
EIN
26-4687871
Phone
5419930955
Address
PO BOX 6, DUFUR, OR 97021

Signing Officer

Name
Virginia Albrecht
Title
Treasurer
Phone
5419930955
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,103 supplies 398 proceeds given to youth 123,847 pork check off 37 corp fees 50 merchant fees 260 brand inspection 55 chamber membership 178 charitable tax 75 accounting supplies 296 postage 244 admission tickets 150 non-investment depreciation 99 total 126,792

Form 990-ez, Part II, Line 24

1,035 1,035 less accumulated depreciation 787 886 total 248 149

Form 990-ez, Part III

To educate youth on raising livestock for sale and to facilitate the annual auction at the wasco county fair where the animals are sold by receiving buyers' money, paying all related expenses for shipping, printing, providing education, and other necessary expenses and redistributing the balance of the money back to the youth who sold the animals.

Form 990-ez, Part III, Line 31

Annual livestock auction at the wasco county fair facilitated by the organization.

Raw XML Appendix137 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/PersonNm0VIRGINIA ALBRECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05419934002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUFUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010227
IRS990EZ/GrossReceiptsAmt0129041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE VERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY JESCH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149
IRS990EZ/OtherExpensesTotalAmt0126792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH ON RAISING LIVESTOCK FOR SALE AND TO FACILITATE THE ANNUAL AUCTION AT THE WASCO COUNTY FAIR WHERE THE ANIMALS ARE SOLD BY RECEIVING BUYERS' MONEY, PAYING ALL RELATED EXPENSES FOR SHIPPING, PRINTING, PROVIDING EDUCATION, AND OTHER NECESSARY EXPENSES AND REDISTRIBUTING THE BALANCE OF THE MONEY BACK TO THE YOUTH WHO SOLD THE ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt0129041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL LIVESTOCK AUCTION AT THE WASCO COUNTY FAIR FACILITATED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL LIVESTOCK AUCTION AT THE WASCO COUNTY FAIR FACILITATED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127330
IRS990EZ/TotalProgramServiceExpensesAmt0126865
IRS990EZ/TotalRevenueAmt0129041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083775
IRS990ScheduleA/Total509Grp/TotalAmt0327578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,103 SUPPLIES 398 PROCEEDS GIVEN TO YOUTH 123,847 PORK CHECK OFF 37 CORP FEES 50 MERCHANT FEES 260 BRAND INSPECTION 55 CHAMBER MEMBERSHIP 178 CHARITABLE TAX 75 ACCOUNTING SUPPLIES 296 POSTAGE 244 ADMISSION TICKETS 150 NON-INVESTMENT DEPRECIATION 99 TOTAL 126,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,035 1,035 LESS ACCUMULATED DEPRECIATION 787 886 TOTAL 248 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE YOUTH ON RAISING LIVESTOCK FOR SALE AND TO FACILITATE THE ANNUAL AUCTION AT THE WASCO COUNTY FAIR WHERE THE ANIMALS ARE SOLD BY RECEIVING BUYERS' MONEY, PAYING ALL RELATED EXPENSES FOR SHIPPING, PRINTING, PROVIDING EDUCATION, AND OTHER NECESSARY EXPENSES AND REDISTRIBUTING THE BALANCE OF THE MONEY BACK TO THE YOUTH WHO SOLD THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LIVESTOCK AUCTION AT THE WASCO COUNTY FAIR FACILITATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419930955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASCO COUNTY YOUTH LIVESTOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASC
ReturnHeader/Filer/EIN0264687871
ReturnHeader/Filer/PhoneNum05419930955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0DUFUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02017-03-24T13:42:00+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings