Civic Intelligence

Jefferson State Four Wheel Drive Association

990EZ • Fiscal year 2017 • EIN 46-5710694

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
P O Box 2044White City, OR 97503

(541) 728-8290

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222

Up $68 (+44%) from 2016

Net Assets

Up

$222

Up $68 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$2,470

Up $1,607 (+186%) from 2016

Expenses

Up

$2,450

Up $880 (+56%) from 2016

Net Income

Up

$20

Up $727 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$222
Liabilities-
Net Assets$222
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$2,470
Expenses$2,450
Net Income$20
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,470
Mission and Program Overview

Mission

Trail clean up with other organizations

TRAIL CLEAN UP

Program Services

DescriptionGrantsExpenses
TRAIL CLEAN UP WITH OTHER ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA HUTCHISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson State Four Wheel Drive Association
EIN
46-5710694
Phone
5417288290
Address
P O BOX 2044, White City, OR 97503

Signing Officer

Name
Sara Hutchinson
Title
Treasurer
Signed
2018-03-27
Discuss with paid preparer
No

Preparer

Firm
Teresa Ward
Address
6474 PONDEROSA STREET, CENTRAL POINT, OR 97502
Preparer
Teresa M Ward
Phone
5418268429
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,450”

Raw XML Appendix101 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/PersonNm0SARA HUTCHISON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA HUTCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05417288290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222
IRS990EZ/GrossReceiptsAmt02470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL CLEAN UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL CLEAN UP WITH OTHER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02450
IRS990EZ/TotalRevenueAmt02470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON STATE FOUR WHEEL DRIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465710694
ReturnHeader/Filer/PhoneNum05417288290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2044
ReturnHeader/Filer/USAddress/CityNm0White City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096BED62BE22672CFC690F10B5E08803E3F64FD08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096BED62BE22672CFC690F10B5E08803E3F64FD08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.132.131.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA WARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06474 PONDEROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05418268429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-27T11:40:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222
Liabilities
-
Net assets
$222
Revenue
$2,470
Expenses
$2,450
Net income
$20
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