Civic Intelligence

Vale Fourth Inc.

990EZ • Fiscal year 2015 • EIN 33-1092387

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 685Vale, OR 97918

(541) 473-2611

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,833

Up $7,795 (+37%) from 2014

Net Assets

Down

-$1,167

Down $22,205 (-106%) from 2014

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

Down

$105,520

Down $4,311 (-3.9%) from 2014

Expenses

Up

$127,725

Up $27,729 (+28%) from 2014

Net Income

Down

-$22,205

Down $32,040 (-326%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $21,038Net Assets 2014: $21,0382014Assets 2015: $28,833Liabilities 2015: $30,000Net Assets 2015: -$1,1672015Assets 2016: $34,621Liabilities 2016: $24,649Net Assets 2016: $9,9722016Assets 2017: $44,056Liabilities 2017: $18,382Net Assets 2017: $25,6742017Assets 2018: $42,137Liabilities 2018: $11,858Net Assets 2018: $30,2792018Assets 2019: $48,120Liabilities 2019: $5,549Net Assets 2019: $42,5712019Assets 2020: $29,223Net Assets 2020: $29,2232020Assets 2021: $37,930Net Assets 2021: $37,9302021Assets 2022: $52,883Net Assets 2022: $52,8832022Assets 2023: $67,389Net Assets 2023: $67,3892023Assets 2024: $93,065Net Assets 2024: $93,0652024

Highlighted filing

2015

Assets$28,833
Liabilities$30,000
Net Assets-$1,167

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $109,831Expenses 2014: $99,996Net Income 2014: $9,8352014Revenue 2015: $105,520Expenses 2015: $127,725Net Income 2015: -$22,2052015Revenue 2016: $110,469Expenses 2016: $99,330Net Income 2016: $11,1392016Revenue 2017: $103,695Expenses 2017: $87,993Net Income 2017: $15,7022017Revenue 2018: $103,826Expenses 2018: $99,221Net Income 2018: $4,6052018Revenue 2019: $109,806Expenses 2019: $97,514Net Income 2019: $12,2922019Revenue 2020: $8Expenses 2020: $13,356Net Income 2020: -$13,3482020Revenue 2021: $97,513Expenses 2021: $88,806Net Income 2021: $8,7072021Revenue 2022: $99,921Expenses 2022: $84,968Net Income 2022: $14,9532022Revenue 2023: $128,938Expenses 2023: $114,432Net Income 2023: $14,5062023Revenue 2024: $153,727Expenses 2024: $128,051Net Income 2024: $25,6762024

Highlighted filing

2015

Revenue$105,520
Expenses$127,725
Net Income-$22,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$105,520
Mission and Program Overview

Mission

Provide events educating the public on western heritage

Program Services

DescriptionGrantsExpenses
HOSTED VALE FOURTH OF JULY RODEO. EVENTS INCLUDE BULL-RIDING, BRONC RIDING, ROPING AND OTHER TRADITIONAL WESTERN EVENTS VIEWED BY OVER 5,000 PEOPLE. THE RODEO PROVIDES THE GENERAL PUBLIC WITH THE OPPORTUNITY TO LEARN ABOUT WESTERN HERITAGE AND ENCOURAGES YOUTH TO PARTICIPATE IN RODEO BY SPONSORING EVENTS FOR AGES 4 THROUGH 18. EVENTS INCLUDE MUTTON BUSTING, STEER RIDING, ROPING, BARREL RACING AND QUEEN EVENTS.$113,359-
HOSTED BILLY EVINS MEMORIAL ROPING EVENT AND RANCH HAND RODEO FOR NON-PROFESSIONAL PUBLIC OF ALL AGES. THE EVENTS PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO EXPLORE RODEO AND WESTERN HERITAGE.$14,366-
HOSTED BUFFALO BANQUET FOR PUBLIC AWARDING GRAND MARSHALL TITLE TO LOCAL AGRICULTURALISTS, CELEBRATING THEIR CONTRIBUTIONS TO THE LOCAL ECONOMY, WESTERN HERITAGE AND THE SPORT OF RODEO.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEPLETONPresidentPT$0--
JOY MENDIOLATreasurer-$0--
THERESA MIEWALDSecretary-$0--
RACHEL AMICKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Vale Fourth Inc
EIN
33-1092387
Address
PO BOX 685, VALE, OR 97918

Signing Officer

Name
Wayne Stepleton
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Herrick Points & Carter
Address
44 S OREGON ST, ONTARIO, OR 97914-2806
Preparer
Edson Carter
Phone
5418898111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $488

Other Expenses.1005

Travel $1323

Other Expenses.1012

Insurance $8033

Other Expenses.1

EVENT CONTRACTORS $45080

Other Expenses.2

Grounds improvements & upkeep $33122

Other Expenses.3

Event prize payouts $21566

Other Expenses.4

RODEO SUPPLIES $8902

Other Expenses.5

Golf tournament expenses $1915

Other Expenses.6

UTILITIES $1236

Other Expenses.7

BBQ SUPPLIES $816

Other Expenses.8

QUEEN EXPENSES $640

Other Expenses.10

MISC $361

Other Expenses.11

Accomodations for contractors $303

Other Expenses.12

STATE FILING FEE $125

Other Expenses.13

BANK CHARGES $117

Other Expenses.14

LOAN FEES $115

Other Expenses.16

DUES & FEES $90

Total Liabilities.1

NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $30000

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS IMPROVEMENTS & UPKEEP $33122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT PRIZE PAYOUTS $21566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURNAMENT EXPENSES $1915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BBQ SUPPLIES $816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOMODATIONS FOR CONTRACTORS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FILING FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STEPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALE FOURTH INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0331092387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 685
ReturnHeader/Filer/USAddress/CityNm0VALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S OREGON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0979142806
ReturnHeader/PreparerPersonGrp/PhoneNum05418898111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDSON CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T14:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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