Civic Intelligence

Vale Fourth Inc.

990EZ • Fiscal year 2022 • EIN 33-1092387

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 685Vale, OR 97918

(208) 695-1250

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,883

Up $14,953 (+39%) from 2021

Net Assets

Up

$52,883

Up $14,953 (+39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$99,921

Up $2,408 (+2.5%) from 2021

Expenses

Down

$84,968

Down $3,838 (-4.3%) from 2021

Net Income

Up

$14,953

Up $6,246 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$52,883
Liabilities-
Net Assets$52,883
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$99,921
Expenses$84,968
Net Income$14,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$99,921
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.-$64,234
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.-$4,950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MENDIOLAPresidentPT$0--
MERIDETH BOCHENEKTreasurerPT$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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Evers Accounting
Address
44 S Oregon St, Ontario, OR 97914
Preparer
Mary Jo Evers
Phone
5418898111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $956”

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1012

“Insurance $9352”

Other Expenses.1

“EVENT CONTRACTORS $47621”

Other Expenses.2

“Event prize payouts $16586”

Other Expenses.3

“SUPPLIES $7264”

Other Expenses.4

“QUEEN EXPENSES $1433”

Other Expenses.5

“UTILITIES $812”

Other Expenses.6

“BANK FEES $159”

Other Expenses.7

“Grounds improvements & upkeep $135”

Other Expenses.9

“DUES & FEES $90”

Other Expenses.11

“STATE FILING FEE $50”

Raw XML Appendix155 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084790
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt099919
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084968
IRS990EZ/TotalProgramServiceExpensesAmt069184
IRS990EZ/TotalRevenueAmt099921
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT CONTRACTORS $47621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT PRIZE PAYOUTS $16586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUEEN EXPENSES $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS IMPROVEMENTS & UPKEEP $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MENDIOLA
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ReturnHeader/Filer/EIN0331092387
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ReturnHeader/PreparerPersonGrp/PhoneNum05418898111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Evers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:32:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDIOLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,883
Liabilities
-
Net assets
$52,883
Revenue
$99,921
Expenses
$84,968
Net income
$14,953
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