Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$44,056
Up $9,435 (+27%) from 2016
Net Assets
Up$25,674
Up $15,702 (+157%) from 2016
Liabilities
Down$18,382
Down $6,267 (-25%) from 2016
Revenue
Down$103,695
Down $6,774 (-6.1%) from 2016
Expenses
Down$87,993
Down $11,337 (-11%) from 2016
Net Income
Up$15,702
Up $4,563 (+41%) from 2016
Provide events educating the public on western heritage
| Description | Grants | Expenses |
|---|---|---|
| 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. | $87,993 | - |
| 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. | - | - |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM MENDIOLA | President | PT | $0 | - | - |
| SHARON SCHLUPE | Treasurer | - | $0 | - | - |
| HOLLY STEPLETON | Secretary | - | $0 | - | - |
| BENJAMIN SCHLUPE | Vice President | - | $0 | - | - |
“Advertising and Promotion $614”
“Office Expenses $463”
“Information Technology $100”
“Interest $1234”
“Insurance $7613”
“EVENT CONTRACTORS $38852”
“Event prize payouts $22550”
“RODEO SUPPLIES $8009”
“Grounds improvements & upkeep $2807”
“UTILITIES $1255”
“Golf tournament expenses $1034”
“QUEEN EXPENSES $1017”
“BBQ SUPPLIES $532”
“DUES & FEES $360”
“Accomodations for contractors $336”
“STATE FILING FEE $150”
“BANK CHARGES $117”
“NOTE PAYABLE - Beginning $24649 NOTE PAYABLE - Ending $18382”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON SCHLUPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418816053 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4610 JOHN DAY HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44056 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103695 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9972 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25674 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM MENDIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON SCHLUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY STEPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENJAMIN SCHLUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EVENTS EDUCATING THE PUBLIC ON WESTERN HERITAGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87993 |
| IRS990EZ/TotalRevenueAmt | 0 | 103695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $1234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT CONTRACTORS $38852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT PRIZE PAYOUTS $22550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RODEO SUPPLIES $8009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROUNDS IMPROVEMENTS & UPKEEP $2807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES $1255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOLF TOURNAMENT EXPENSES $1034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QUEEN EXPENSES $1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BBQ SUPPLIES $532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & FEES $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOMODATIONS FOR CONTRACTORS $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STATE FILING FEE $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NOTE PAYABLE - Beginning $24649 NOTE PAYABLE - Ending $18382 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM MENDIOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALE FOURTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALE |
| ReturnHeader/Filer/EIN | 0 | 331092387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 685 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931308627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRICK POINTS & CARTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44 S OREGON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 979142806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418898111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDSON CARTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:19:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.