Civic Intelligence

Orofino Celebrations Incorporated

990EZ • Fiscal year 2012 • EIN 82-0349915

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.OROFINOLUMBERJACKDAYS.ORG
PO Box 54383544
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,328

Down $12,423 (-10%) from 2011

Net Assets

Down

$109,328

Down $12,423 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$95,356

Down $52,973 (-36%) from 2011

Expenses

Down

$107,779

Down $25,163 (-19%) from 2011

Net Income

Down

-$12,423

Down $27,810 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$109,328
Liabilities-
Net Assets$109,328
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$95,356
Expenses$107,779
Net Income-$12,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sponsor lumberjack days celebration

Filing and Contact Details

Filer

EIN
82-0349915
Raw XML Appendix175 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/Compensation/PersonName0THERESA ADAMS
CompensationExplanation/Compensation/PersonName1TRACY HAAG
CompensationExplanation/Compensation/PersonName2TAMMY GILMER
CompensationExplanation/Compensation/PersonName3CRAIG MARVIN
CompensationExplanation/Compensation/PersonName4DENNIS BROWNING
CompensationExplanation/Compensation/PersonName5GARY WESSELS
CompensationExplanation/Compensation/PersonName6DOLLON SCHNEIDER
CompensationExplanation/Compensation/PersonName7TED PETERSON
CompensationExplanation/Compensation/PersonName8LORI JO MCLEAN
CompensationExplanation/Compensation/PersonName9RANDY STEINER
CompensationExplanation/Compensation/PersonName10CRAIG GILMER
CompensationExplanation/Compensation/PersonName11SUSAN SPENCER
CompensationExplanation/Compensation/PersonName12STACI LEE
CompensationExplanation/Compensation/PersonName13JEFF JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116751
IRS990EZ/CashSavingsAndInvestments/EOY0104328
IRS990EZ/ContributionsGiftsGrantsEtc07141
IRS990EZ/CostOfGoodsSold03142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12423
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045833
IRS990EZ/GroProfitLossSalesOfInventory04491
IRS990EZ/GrossReceipts0103319
IRS990EZ/GrossSalesOfInventory07633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0183
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121751
IRS990EZ/NetAssetsOrFundBalancesBOY0121751
IRS990EZ/NetAssetsOrFundBalances/EOY0109328
IRS990EZ/NetAssetsOrFundBalancesEOY0109328
IRS990EZ/OccupancyRentUtilitiesAndMaint03952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY HAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY WESSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOLLON SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TED PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI JO MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RANDY STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CRAIG GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STACI LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JEFF JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal0100527
IRS990EZ/OtherRevenueTotal01138
IRS990EZ/PrimaryExemptPurpose0SPONSOR LUMBERJACK DAYS CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUMBERJACK DAYS-LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098245
IRS990EZ/ProgramServiceRevenue041391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04821
IRS990EZ/SpecialEventsNetIncomeLoss041012
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 DWORSHAK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OROFINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083544
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084767241
IRS990EZ/TotalAssets/BOY0121751
IRS990EZ/TotalAssets/EOY0109328
IRS990EZ/TotalExpenses0107779
IRS990EZ/TotalProgramServiceExpenses098245
IRS990EZ/TotalRevenue095356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.OROFINOLUMBERJACKDAYS.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045833
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045833
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045833
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045833
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary041012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04821
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,138 TOTAL 1,138
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMIN & OFFICE 1,737 ADVERTISING 6,999 BAD CHECKS 45 DONATIONS & MEMORIALS 500 EQUIPMENT 5,344 FLOAT FOR PARADES 2,607 GROUND IMPROVEMENTS 20,018 INSURANCE 2,936 LOGGER'S LUNCHEON 801 LOG SHOW 7,627 MEALS AND DRINKS 7,547 MISCELLANEOUS 740 PRIZES & TROPHIES 11,425 ROYALTY 2,980 ROYALTY CONTEST 2,663 SPECIAL EVENTS 2,600 SALES TAX 4,051 CARNIVAL EXPENSE 19,907 TOTAL 100,527
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820349915
ReturnHeader/Filer/Name/BusinessNameLine10OROFINO CELEBRATIONS INC
ReturnHeader/Filer/NameControl0OROF
ReturnHeader/Filer/Phone02084763412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 543
ReturnHeader/Filer/USAddress/City0OROFINO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0TAMMY GILMER
ReturnHeader/Officer/Phone02084763412
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OROFINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083544
ReturnHeader/Preparer/Name0JOHN GOFFINET
ReturnHeader/Preparer/Phone02084765587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T16:18:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,328
Liabilities
-
Net assets
$109,328
Revenue
$95,356
Expenses
$107,779
Net income
-$12,423
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