Civic Intelligence

Vale Fourth Inc.

990EZ • Fiscal year 2019 • EIN 33-1092387

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 685Vale, OR 97918

(541) 881-6053

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$48,120

Up $5,983 (+14%) from 2018

Net Assets

Up

$42,571

Up $12,292 (+41%) from 2018

Liabilities

Down

$5,549

Down $6,309 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$109,806

Up $5,980 (+5.8%) from 2018

Expenses

Down

$97,514

Down $1,707 (-1.7%) from 2018

Net Income

Up

$12,292

Up $7,687 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$48,120
Liabilities$5,549
Net Assets$42,571
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$109,806
Expenses$97,514
Net Income$12,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$109,806
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.$97,515-
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT HAUETERPresidentPT$0--
SHARON SCHLUPETreasurer-$0--
GINNY COOPERSecretary-$0--
CHAD COOPERVice 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
Jim Mendiola
Title
President
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $765”

Other Expenses.1008

“Interest $617”

Other Expenses.1012

“Insurance $8031”

Other Expenses.1

“EVENT CONTRACTORS $39421”

Other Expenses.2

“Event prize payouts $23730”

Other Expenses.3

“SUPPLIES $10469”

Other Expenses.4

“Grounds improvements & upkeep $1937”

Other Expenses.5

“Golf tournament expenses $1547”

Other Expenses.6

“QUEEN EXPENSES $1300”

Other Expenses.7

“UTILITIES $1173”

Other Expenses.8

“MISC $839”

Other Expenses.9

“Accomodations for contractors $366”

Other Expenses.11

“DUES & FEES $245”

Other Expenses.12

“STATE FILING FEE $150”

Other Expenses.13

“BANK CHARGES $124”

Total Liabilities.1

“NOTE PAYABLE - Beginning $11858 NOTE PAYABLE - Ending $5549”

Raw XML Appendix160 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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IRS990EZ/PrintingPublicationsPostageAmt0410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT PRIZE PAYOUTS $23730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS IMPROVEMENTS & UPKEEP $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURNAMENT EXPENSES $1547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NOTE PAYABLE - Beginning $11858 NOTE PAYABLE - Ending $5549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820528027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINTS & CARTER LLP
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/ReturnTs02020-11-17T08:30:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,120
Liabilities
$5,549
Net assets
$42,571
Revenue
$109,806
Expenses
$97,514
Net income
$12,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.54$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.29$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.00$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.10$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.04$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.10$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.10$1.00$0.10