Civic Intelligence

Owyhee Defense Fund

990EZ • Fiscal year 2021 • EIN 47-5003620

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 7Jordan Valley, OR 97910

(541) 586-2253

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,171

Up $9,246 (+22%) from 2020

Net Assets

Up

$52,171

Up $9,246 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$87,565

Down $24,062 (-22%) from 2020

Expenses

Down

$78,319

Down $23,090 (-23%) from 2020

Net Income

Down

$9,246

Down $972 (-9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2019: $32,707Liabilities 2019: $0Net Assets 2019: $32,7072019Assets 2020: $42,925Liabilities 2020: $0Net Assets 2020: $42,9252020Assets 2021: $52,171Liabilities 2021: $0Net Assets 2021: $52,1712021Assets 2022: $51,188Liabilities 2022: $0Net Assets 2022: $51,1882022Assets 2023: $72,466Liabilities 2023: $0Net Assets 2023: $72,4662023Assets 2024: $85,675Net Assets 2024: $85,6752024

Highlighted filing

2021

Assets$52,171
Liabilities$0
Net Assets$52,171
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $98,163Expenses 2019: $95,413Net Income 2019: $2,7502019Revenue 2020: $111,627Expenses 2020: $101,409Net Income 2020: $10,2182020Revenue 2021: $87,565Expenses 2021: $78,319Net Income 2021: $9,2462021Revenue 2022: $184,005Expenses 2022: $184,988Net Income 2022: -$9832022Revenue 2023: $180,230Expenses 2023: $158,952Net Income 2023: $21,2782023Revenue 2024: $193,095Expenses 2024: $179,886Net Income 2024: $13,2092024

Highlighted filing

2021

Revenue$87,565
Expenses$78,319
Net Income$9,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$87,565
Mission and Program Overview

Mission

To help promote, educate and research issues dealing with multiple use on federal lands.

Program Services

DescriptionGrantsExpenses
Gave $15,000 to Owyhee Heritage.Gave $10,000 to Owyhee Basin Stewardship Coalition.Gave $5,000 to Western Resource Legal Center.-$67,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILAS SKINNERTreasurer-$0--
JERRY RABURNOfficer-$0--
VERNON KERSHNEROfficer-$0--
TODD GLUCHPresident-$0--
DENNIS STANFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Owyhee Defense Fund
EIN
47-5003620
Phone
5415862253
Address
PO BOX 7, JORDAN VALLEY, OR 97910

Signing Officer

Name
Silas Skinner
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Robert S Kemble CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2351”

Other Expenses.1

“DONATIONS $39808”

Other Expenses.2

“ROUND PAYOFFS $17890”

Other Expenses.3

“SUPPLIES $3899”

Other Expenses.4

“FOUR-WHEELER $3545”

Other Expenses.5

“LICENSES AND FEES $350”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SILAS SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415862253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JORDAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042925
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087565
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042925
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SILAS SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY RABURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON KERSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD GLUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help promote, educate and research issues dealing with multiple use on federal lands.
IRS990EZ/ProgramServiceRevenueAmt081383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave $15,000 to Owyhee Heritage.Gave $10,000 to Owyhee Basin Stewardship Coalition.Gave $5,000 to Western Resource Legal Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078319
IRS990EZ/TotalProgramServiceExpensesAmt067845
IRS990EZ/TotalRevenueAmt087565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07564
IRS990ScheduleA/Total509Grp/TotalAmt027861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $39808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUND PAYOFFS $17890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUR-WHEELER $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILAS SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWYHEE DEFENSE FUND
ReturnHeader/Filer/BusinessNameControlTxt0OWYH
ReturnHeader/Filer/EIN0475003620
ReturnHeader/Filer/PhoneNum05415862253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0JORDAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Kemble CPA
ReturnHeader/ReturnTs02022-11-15T07:33:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKINNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,171
Liabilities
$0
Net assets
$52,171
Revenue
$87,565
Expenses
$78,319
Net income
$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.93$1.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.80$1.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.84$1.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.12$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$0.95$0.03