Civic Intelligence

Curry County Junior Livestock Auction

990EZ • Fiscal year 2016 • EIN 71-0967169

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
P O Box 4124Brookings, OR 97415

(541) 412-8511

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

84th percentile

30%

Higher net margin than 84% 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

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,411

Up $333 (+4.1%) from 2015

Net Assets

Up

$8,411

Up $333 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$1,124

Down $361 (-24%) from 2015

Expenses

Up

$791

Up $413 (+109%) from 2015

Net Income

Down

$333

Down $774 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2010: $8,203Net Assets 2010: $8,2032010Assets 2011: $8,693Net Assets 2011: $8,6932011Assets 2012: $5,455Net Assets 2012: $5,4552012Assets 2013: $5,984Liabilities 2013: $0Net Assets 2013: $5,9842013Assets 2014: $6,971Liabilities 2014: $0Net Assets 2014: $6,9712014Assets 2015: $8,078Liabilities 2015: $0Net Assets 2015: $8,0782015Assets 2016: $8,411Liabilities 2016: $0Net Assets 2016: $8,4112016Assets 2017: $7,945Liabilities 2017: $0Net Assets 2017: $7,9452017Assets 2018: $13,074Liabilities 2018: $02018Assets 2019: $15,411Liabilities 2019: $02019Assets 2021: $24,413Liabilities 2021: $0Net Assets 2021: $24,4132021Assets 2022: $22,802Liabilities 2022: $0Net Assets 2022: $22,8022022Assets 2023: $25,305Liabilities 2023: $0Net Assets 2023: $25,3052023Assets 2024: $28,641Liabilities 2024: $0Net Assets 2024: $28,6412024

Highlighted filing

2016

Assets$8,411
Liabilities$0
Net Assets$8,411
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $1,883Expenses 2010: $2,570Net Income 2010: -$6872010Revenue 2011: $1,178Expenses 2011: $688Net Income 2011: $4902011Revenue 2012: $5,175Expenses 2012: $7,923Net Income 2012: -$2,7482012Revenue 2013: $3,464Expenses 2013: $2,935Net Income 2013: $5292013Revenue 2014: $2,196Expenses 2014: $1,209Net Income 2014: $9872014Revenue 2015: $1,485Expenses 2015: $378Net Income 2015: $1,1072015Revenue 2016: $1,124Expenses 2016: $791Net Income 2016: $3332016Revenue 2017: $36,422Expenses 2017: $36,888Net Income 2017: -$4662017Revenue 2018: $83,273Expenses 2018: $78,144Net Income 2018: $5,1292018Revenue 2019: $75,410Expenses 2019: $73,073Net Income 2019: $2,3372019Revenue 2021: $131,592Expenses 2021: $129,070Net Income 2021: $2,5222021Revenue 2022: $141,138Expenses 2022: $142,749Net Income 2022: -$1,6112022Revenue 2023: $210,373Expenses 2023: $207,870Net Income 2023: $2,5032023Revenue 2024: $255,831Expenses 2024: $252,496Net Income 2024: $3,3352024

Highlighted filing

2016

Revenue$1,124
Expenses$791
Net Income$333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$46,196
Mission and Program Overview

Mission

Promote 4-H and Youth activities

Program Services

DescriptionGrantsExpenses
PROMOTE 4-H JUNIOR LIVESTOCK AUCTION; HELP PROMOTE 4-H FOR ALL PROJECTS-$45,863
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WALLINPresident-$0--
DAVID GREENVice President-$0--
RUTH DIXONSecretary-$0--
WANDA CARLILETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Curry County Junior Livestock Auction
EIN
71-0967169
Phone
5414128511
Address
P O Box 4124, Brookings, OR 97415

Signing Officer

Name
Wanda Carlile
Title
Treasurer
Phone
5414128511
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
All 4 U Bookkeeping and Taxes Inc
Address
PO BOX 6673, BROOKINGS, OR 97415
Preparer
Wanda Carlile
Phone
5414128511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“License and Fees 50.”

Form 990EZ, Part I, Line 16

“Promoting Auction/4-H 460.”

Form 990EZ, Part I, Line 16

“Postage 82.”

Form 990EZ, Part I, Line 16

“Supplies 74.”

Form 990EZ, Part I, Line 16

“Corporation Fees 125.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0Wanda Carlile
IRS990EZ/BooksInCareOfDetail/PhoneNum05414128511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Hemlock
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0333
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-45072
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 4-H and Youth activities
IRS990EZ/ProgramServiceRevenueAmt046194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 4-H JUNIOR LIVESTOCK AUCTION; HELP PROMOTE 4-H FOR ALL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0791
IRS990EZ/TotalProgramServiceExpensesAmt045863
IRS990EZ/TotalRevenueAmt01124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/Total509Grp/TotalAmt02197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License and Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promoting Auction/4-H 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporation Fees 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414128511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Curry County Junior Livestock Auction
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0710967169
ReturnHeader/Filer/PhoneNum05414128511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4124
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F966577E24C6AF08A5B1B35867559454B6BC6F8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F966577E24C6AF08A5B1B35867559454B6BC6F8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.39.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL 4 U BOOKKEEPING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414128511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA CARLILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:59:18-08:00
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
$8,411
Liabilities
$0
Net assets
$8,411
Revenue
$1,124
Expenses
$791
Net income
$333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.56$2.52$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.10$2.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.29$0.03
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.02$0.03$0.01