Civic Intelligence

Orofino Celebrations Inc

EIN 82-0349915 • 501(c)4 • Orofino, ID

Profile

Sponsor lumberjack days celebration

PO Box 543Orofino, ID 83544

www.orofinolumberjackdays.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$4,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$375,372

Up $14,490 (+4.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$375,372

Up $14,490 (+4.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$157,069

Up $9,948 (+6.8%) from 2024

Expenses

Up

$142,579

Up $30,887 (+28%) from 2024

Net Income

Down

$14,490

Down $20,939 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $121,751Net Assets 2011: $121,7512011Assets 2012: $109,328Net Assets 2012: $109,3282012Assets 2013: $109,467Net Assets 2013: $109,4672013Assets 2014: $114,072Net Assets 2014: $114,0722014Assets 2015: $135,171Net Assets 2015: $135,1712015Assets 2016: $139,049Net Assets 2016: $139,0492016Assets 2017: $157,371Net Assets 2017: $157,3712017Assets 2018: $196,270Net Assets 2018: $196,2702018Assets 2019: $207,931Net Assets 2019: $207,9312019Assets 2020: $196,349Net Assets 2020: $176,9912020Assets 2022: $270,491Liabilities 2022: $0Net Assets 2022: $270,4912022Assets 2023: $325,453Liabilities 2023: $0Net Assets 2023: $325,4532023Assets 2024: $360,882Net Assets 2024: $360,8822024Assets 2025: $375,372Net Assets 2025: $375,3722025

Highlighted filing

2025

Assets$375,372
Liabilities-
Net Assets$375,372
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $148,329Expenses 2011: $132,942Net Income 2011: $15,3872011Revenue 2012: $95,356Expenses 2012: $107,779Net Income 2012: -$12,4232012Revenue 2013: $125,511Expenses 2013: $125,372Net Income 2013: $1392013Revenue 2014: $98,584Expenses 2014: $93,979Net Income 2014: $4,6052014Revenue 2015: $116,956Expenses 2015: $95,857Net Income 2015: $21,0992015Revenue 2016: $100,602Expenses 2016: $96,724Net Income 2016: $3,8782016Revenue 2017: $110,978Expenses 2017: $92,656Net Income 2017: $18,3222017Revenue 2018: $149,474Expenses 2018: $110,575Net Income 2018: $38,8992018Revenue 2019: $118,298Expenses 2019: $106,637Net Income 2019: $11,6612019Revenue 2020: $2,761Expenses 2020: $22,040Net Income 2020: -$19,2792020Revenue 2022: $196,541Expenses 2022: $101,882Net Income 2022: $94,6592022Revenue 2023: $198,890Expenses 2023: $143,928Net Income 2023: $54,9622023Revenue 2024: $147,121Expenses 2024: $111,692Net Income 2024: $35,4292024Revenue 2025: $157,069Expenses 2025: $142,579Net Income 2025: $14,4902025

Highlighted filing

2025

Revenue$157,069
Expenses$142,579
Net Income$14,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,372
Liabilities
-
Net assets
$375,372
Revenue
$157,069
Expenses
$142,579
Net income
$14,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.57$1.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.61$1.47$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.99$1.44$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.97$1.02$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.77$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.18$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.49$1.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.11$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.01$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.17$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.99$0.94$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.26$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.95$1.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.48$1.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$174,130
Mission and Program Overview

Mission

Sponsor Lumberjack Days Celebration

Program Services

DescriptionGrantsExpenses
LUMBERJACK DAYS - LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC-$132,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY GILMERSecretary-$4,500-$4,500
LAUREN ROUTHDirector-$0--
GRANT ROUTHDirector-$0--
THERESA ADAMSTreasurer-$0--
CRAIG GILMERDirector-$0--
SUSAN SPENCERDirector-$0--
TED PETERSONDirector-$0--
KIM WILLIAMSDirector-$0--
BILLIE LEEDirector-$0--
JEFF JONESDirector-$0--
TRACY HAAGDirector-$0--
HANK JOHNSONVice President-$0--
KELLY SCHMITTOUPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,279$111,279$8,614$102,665
Total Events$111,279$111,279$8,614$102,665
Filing and Contact Details

Filer

Filer Name
Orofino Celebrations Inc
EIN
82-0349915
Phone
2084763412
Address
PO BOX 543, OROFINO, ID 83544

Signing Officer

Name
Tammy Gilmer
Title
Secretary
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Scott Taylor
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3087”

Other Expenses.1012

“Insurance $3031”

Other Expenses.1

“PROGRAM EXPENSES $79529”

Other Expenses.2

“Meals and entertainment $18267”

Other Expenses.3

“Repairs & maintenance $11392”

Other Expenses.4

“ADVERTISING $8469”

Other Expenses.5

“SALES TAX $3425”

Other Expenses.6

“Administrative expenses $2565”

Other Expenses.7

“MISC EXPENSES $1546”

Other Expenses.8

“FUEL $883”

Other Assets.1004

“Miscellaneous - Beginning $4199 Miscellaneous - Ending $35539”

Other Assets.1010

“Inventories - Beginning $5000 Inventories - Ending $5000”

Raw XML Appendix180 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/PhoneNum02084763412
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351683
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08306
IRS990EZ/CostOfGoodsSoldAmt08447
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375372
IRS990EZ/FundraisingGrossIncomeAmt0111279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2679
IRS990EZ/GrossReceiptsAmt0174130
IRS990EZ/GrossSalesOfInventoryAmt05768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375372
IRS990EZ/OccupancyRentUtltsAndMaintAmt04290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRACY HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY SCHMITTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040539
IRS990EZ/OtherExpensesTotalAmt0132194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR LUMBERJACK DAYS CELEBRATION
IRS990EZ/ProgramServiceRevenueAmt045686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUMBERJACK DAYS - LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08614
IRS990EZ/SpecialEventsNetIncomeLossAmt0102665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142579
IRS990EZ/TotalProgramServiceExpensesAmt0132831
IRS990EZ/TotalRevenueAmt0157069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OROFINOLUMBERJACKDAYS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102665
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $79529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $18267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $11392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $8469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $4199 Miscellaneous - Ending $35539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $5000 Inventories - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OROFINO CELEBRATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OROF
ReturnHeader/Filer/EIN0820349915
ReturnHeader/Filer/PhoneNum02084763412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TAYLOR
ReturnHeader/ReturnTs02026-02-27T14:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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