Civic Intelligence

On Belay Ty

990PF • Fiscal year 2014 • EIN 27-4255274

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
2608 NW Robert WayBend, OR 97701

(541) 633-9760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$37,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$499,422

No earlier filing loaded for comparison.

Net Assets

$499,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$495,377

No earlier filing loaded for comparison.

Expenses

$439,756

No earlier filing loaded for comparison.

Net Income

$55,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $499,422Liabilities 2014: $0Net Assets 2014: $499,4222014Assets 2016: $412,867Liabilities 2016: $0Net Assets 2016: $412,8672016Assets 2017: $377,485Liabilities 2017: $0Net Assets 2017: $377,4852017Assets 2018: $363,932Liabilities 2018: $0Net Assets 2018: $363,9322018Assets 2019: $354,519Liabilities 2019: $0Net Assets 2019: $354,5192019Assets 2020: $367,053Liabilities 2020: $0Net Assets 2020: $367,0532020Assets 2021: $379,947Liabilities 2021: $0Net Assets 2021: $379,9472021Assets 2022: $383,791Liabilities 2022: $0Net Assets 2022: $383,7912022Assets 2023: $382,494Liabilities 2023: $0Net Assets 2023: $382,4942023Assets 2024: $386,627Liabilities 2024: $0Net Assets 2024: $386,6272024

Highlighted filing

2014

Assets$499,422
Liabilities$0
Net Assets$499,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $495,377Expenses 2014: $439,756Net Income 2014: $55,6212014Revenue 2016: $8,103Expenses 2016: $40,827Net Income 2016: -$32,7242016Revenue 2017: $800Expenses 2017: $36,182Net Income 2017: -$35,3822017Revenue 2018: $2,768Expenses 2018: $16,321Net Income 2018: -$13,5532018Revenue 2019: $1,798Expenses 2019: $11,211Net Income 2019: -$9,4132019Revenue 2020: $26,825Expenses 2020: $14,291Net Income 2020: $12,5342020Revenue 2021: $25,000Expenses 2021: $12,106Net Income 2021: $12,8942021Revenue 2022: $20,000Expenses 2022: $16,156Net Income 2022: $3,8442022Revenue 2023: $25,000Expenses 2023: $26,297Net Income 2023: -$1,2972023Revenue 2024: $26,297Expenses 2024: $22,164Net Income 2024: $4,1332024

Highlighted filing

2014

Revenue$495,377
Expenses$439,756
Net Income$55,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ANDERSONPresidentFT$37,500-$37,500
MICHELE ANDERSONSecretaryPT$0--
CHRISTOPHER KELLEYDirector-$0--
DAVID MURRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
On Belay Ty
EIN
27-4255274
Phone
5416339760
Address
2608 NW Robert Way, Bend, OR 97701

Signing Officer

Name
Michele Anderson
Title
Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Price Fronk & Co
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
Preparer
Kara L Pardue
Phone
5413824791
Raw XML Appendix360 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt022696
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0421088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0495377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0411708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0430376
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01506
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01506
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt055621
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0499422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0443801
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0499422
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03983
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03983
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03983
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03983
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0524272
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025087
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0435237
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0371339
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0410150
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0435000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0443801
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0499422
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0443801
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0524272
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0443801
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0443801
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080867
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080867
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03983
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079654
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt037500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHELE ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03608 NW ROBERT WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12608 NW ROBERT WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2628 MARINE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3618 N AURORA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MANHATTAN BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TACOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0421088
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0421088
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELE ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum05416339760
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ONBELAYTY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF CAMP TAMARACK, A CAMP LOCATED IN CENTRAL OREGON THAT PROVIDES OUTDOOR EDUCATION AND SUMMER SCHOOL PROGRAMS FOR YOUTH.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH CAMP SPONSORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03983
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0417105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0417105
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0421088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0417105
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0417105
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGG SHARRON SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SURDNA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GEORGE BARBARA HEGARTY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THE CREVIER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SILVER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MAYBELLE CLARK MCDONALD FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt061729 BROKEN TOP DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1330 MADISON AVE 30TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt27221 SOUNDVIEW DR UNIT 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3365-B CLINTON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 18234
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5UNKNOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GIG HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3COSTA MESA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298335
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392626
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd497218
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd597701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0767
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19530
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214790
LandEtcSchedule2/LandEtcGrp/BookValueAmt01350
LandEtcSchedule2/LandEtcGrp/BookValueAmt112386
LandEtcSchedule2/LandEtcGrp/BookValueAmt2396414
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02117
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121916
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2411204
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1415000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal & professional
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01320
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01320
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0auto expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1food & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2horse expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4miscellaenous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5repairs & maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7uniforms
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt198556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt572479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt198556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt572479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0marketing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1website development
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt016547
TaxesSchedule/TaxesDetail/Amt16149
TaxesSchedule/TaxesDetail/CategoryTxt0payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt016547
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16149
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On Belay Ty
ReturnHeader/Filer/BusinessNameControlTxt0ONBE
ReturnHeader/Filer/EIN0274255274
ReturnHeader/Filer/PhoneNum05416339760
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 NW Robert Way
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Fronk & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA L PARDUE
ReturnHeader/ReturnTs02015-11-12T17:02:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,422
Liabilities
$0
Net assets
$499,422
Revenue
$495,377
Expenses
$439,756
Net income
$55,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.26$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.25$0.12$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.02$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.03$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.01$0.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.08$0.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.95$4.40$0.56