Civic Intelligence

Jefferson State Four Wheel Drive Association

990EZ • Fiscal year 2016 • EIN 46-5710694

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 2044White City, OR 97503

(602) 620-1807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154

Down $442 (-74%) from 2015

Net Assets

Down

$154

Down $442 (-74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$863

Down $664 (-43%) from 2015

Expenses

Up

$1,570

Up $95 (+6.4%) from 2015

Net Income

Down

-$707

Down $759 (-1460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600$400$200$0Assets 2015: $596Liabilities 2015: $0Net Assets 2015: $5962015Assets 2016: $154Liabilities 2016: $0Net Assets 2016: $1542016Assets 2017: $222Net Assets 2017: $2222017Assets 2018: $144Net Assets 2018: $1442018

Highlighted filing

2016

Assets$154
Liabilities$0
Net Assets$154
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $1,527Expenses 2015: $1,475Net Income 2015: $522015Revenue 2016: $863Expenses 2016: $1,570Net Income 2016: -$7072016Revenue 2017: $2,470Expenses 2017: $2,450Net Income 2017: $202017Revenue 2018: $1,658Expenses 2018: $1,736Net Income 2018: -$782018

Highlighted filing

2016

Revenue$863
Expenses$1,570
Net Income-$707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$863
Mission and Program Overview

Mission

Trail clean up with other organizations

TRAIL CLEAN UP

Program Services

DescriptionGrantsExpenses
TRAIL CLEAN UP WITH OTHER ORGAZNIZATIONS-$1,570
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON VALENTINOTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson State Four Wheel Drive Association
EIN
46-5710694
Address
PO BOX 2044, WHITE CITY, OR 97503

Signing Officer

Name
Jason Valentino
Title
Treasure
Phone
6026201807
Signed
2017-04-17
Discuss with paid preparer
No

Preparer

Firm
Tammy Hastings
Address
3946 Kane Creek Rd, Central Point, OR 97502
Preparer
Tammy Hastings
Phone
5416018192
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbanners 11tshirt sales 165”

Description of other expenses Part I line 16

“Description amountrun supplies 270club supplies 715miscellaneous 390”

Raw XML Appendix105 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON VALENTINO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON VALENTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06026201807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154
IRS990EZ/GrossReceiptsAmt0863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01375
IRS990EZ/OtherRevenueTotalAmt0176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL CLEAN UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL CLEAN UP WITH OTHER ORGAZNIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01570
IRS990EZ/TotalProgramServiceExpensesAmt01570
IRS990EZ/TotalRevenueAmt0863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANNERS 11TSHIRT SALES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRUN SUPPLIES 270CLUB SUPPLIES 715MISCELLANEOUS 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VALENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06026201807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STATE FOUR WHEEL DRIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465710694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/Filer/USAddress/CityNm0WHITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082E35E37F54293090F081F37B0AD5D40FF89FEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E35E37F54293090F081F37B0AD5D40FF89FEF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09308042017135skstess
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.121.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy Hastings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03946 Kane Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05416018192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Hastings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:38:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154
Liabilities
$0
Net assets
$154
Revenue
$863
Expenses
$1,570
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$144$144$1,658$1,736$78
2017Detailed filing. Detailed filing data is available for this year.$222$222$2,470$2,450$20
2016Detailed filing. Detailed filing data is available for this year.$154$0$154$863$1,570$707
2015Detailed filing. Detailed filing data is available for this year.$596$0$596$1,527$1,475$52