Civic Intelligence

Northwest Pacific Linemen Rodeo

990EZ • Fiscal year 2018 • EIN 47-2941489

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

17200 NE Sacramento StreetPortland OR, OR 97230

(503) 736-5446

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,498

Up $38,003 (+143%) from 2017

Net Assets

Up

$64,498

Up $38,003 (+143%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,951

Up $27,458 (+28%) from 2017

Expenses

Up

$88,948

Up $9,548 (+12%) from 2017

Net Income

Up

$38,003

Up $17,910 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $9,795Liabilities 2015: $02015Assets 2016: $18,490Net Assets 2016: $18,4902016Assets 2017: $26,495Net Assets 2017: $26,4952017Assets 2018: $64,498Net Assets 2018: $64,4982018Assets 2019: $53,381Net Assets 2019: $53,3812019Assets 2020: $74,520Net Assets 2020: $74,5202020Assets 2021: $21,690Net Assets 2021: $21,6902021Assets 2022: $75,079Liabilities 2022: $02022Assets 2023: $83,689Liabilities 2023: $02023Assets 2024: $69,060Liabilities 2024: $0Net Assets 2024: $69,0602024

Highlighted filing

2018

Assets$64,498
Liabilities-
Net Assets$64,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $108,034Expenses 2015: $98,239Net Income 2015: $9,7952015Revenue 2016: $119,858Expenses 2016: $111,163Net Income 2016: $8,6952016Revenue 2017: $99,493Expenses 2017: $79,400Net Income 2017: $20,0932017Revenue 2018: $126,951Expenses 2018: $88,948Net Income 2018: $38,0032018Revenue 2019: $119,886Expenses 2019: $131,003Net Income 2019: -$11,1172019Revenue 2020: $95,375Expenses 2020: $74,236Net Income 2020: $21,1392020Revenue 2021: $87,191Expenses 2021: $140,021Net Income 2021: -$52,8302021Revenue 2022: $158,246Expenses 2022: $104,857Net Income 2022: $53,3892022Revenue 2023: $168,673Expenses 2023: $160,063Net Income 2023: $8,6102023Revenue 2024: $209,566Expenses 2024: $224,195Net Income 2024: -$14,6292024

Highlighted filing

2018

Revenue$126,951
Expenses$88,948
Net Income$38,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$126,951
Mission and Program Overview

Mission

To raise funds for suppoet of charitable, nonprofit burn treatment centers in the pacific northwest.

Program Services

DescriptionGrantsExpenses
DONATION TO THE BURN CENTER-$3,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WALLACEPresident-$0--
DEBBIE GUERRADirector-$0--
BANJO REEDDirector-$0--
JAKE CARTERDirector-$0--
DAWN MILLERTreasurer-$0--
GRAHAM ARPINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Pacific Linemen Rodeo
EIN
47-2941489
Address
17200 NE SACRAMENTO STREET, PORTLAND OR, OR 97230

Signing Officer

Name
Dawn Miller
Title
Treasurer
Phone
3608708916
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state registration 50 insurance equipment 624 rodeo 85,349 non-investment depreciation 2,901 total 88,924

Form 990-ez, Part II, Line 24

15,110 15,110 less accumulated depreciation 7,857 10,758 total 7,253 4,352

Form 990-ez, Part III

To raise funds for suppoet of charitable, nonprofit burn treatment centers in the pacific northwest.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037365446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017200 NE SACRAMENTO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064498
IRS990EZ/GrossReceiptsAmt0126951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANJO REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRAHAM ARPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04352
IRS990EZ/OtherExpensesTotalAmt088924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR SUPPOET OF CHARITABLE, NONPROFIT BURN TREATMENT CENTERS IN THE PACIFIC NORTHWEST.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE BURN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088948
IRS990EZ/TotalProgramServiceExpensesAmt03549
IRS990EZ/TotalRevenueAmt0126951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PACIFICNORTHWESTLINEMENRODEO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384666
IRS990ScheduleA/TotalSupportAmt0384666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE REGISTRATION 50 INSURANCE EQUIPMENT 624 RODEO 85,349 NON-INVESTMENT DEPRECIATION 2,901 TOTAL 88,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,110 15,110 LESS ACCUMULATED DEPRECIATION 7,857 10,758 TOTAL 7,253 4,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS FOR SUPPOET OF CHARITABLE, NONPROFIT BURN TREATMENT CENTERS IN THE PACIFIC NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608708916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PACIFIC LINEMEN RODEO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472941489
ReturnHeader/Filer/USAddress/AddressLine1Txt017200 NE SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND OR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02019-06-18T14:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings