Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Orofino Celebrations Incorporated
990EZ • Fiscal year 2013 • EIN 82-0349915
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$109,467
Up $139 (+0.1%) from 2012
Net Assets
Up$109,467
Up $139 (+0.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,511
Up $30,155 (+32%) from 2012
Expenses
Up$125,372
Up $17,593 (+16%) from 2012
Net Income
Up$139
Up $12,562 (+101%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $133,053
Mission and Program Overview
Mission
Sponsor lumberjack days celebration
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LUMBERJACK DAYS-LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC | - | $117,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA ADAMS | Treasurer | - | $0 | - | - |
| TRACY HAAG | President | - | $0 | - | - |
| TAMMY GILMER | Secretary | - | $0 | - | - |
| CRAIG MARVIN | Director | - | $0 | - | - |
| GARY WESSELS | Director | - | $0 | - | - |
| DOLLON SCHNEIDER | Director | - | $0 | - | - |
| TED PETERSON | Director | - | $0 | - | - |
| RANDY STEINER | Director | - | $0 | - | - |
| CRAIG GILMER | Director | - | $0 | - | - |
| SUSAN SPENCER | Director | - | $0 | - | - |
| STACI LEE | Secretary | - | $0 | - | - |
| JEFF JONES | Director | - | $0 | - | - |
| JOE PIPPENGER | Director | - | $0 | - | - |
| BILLIE LEE | Vice-Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,212 | $63,212 | $305 | $62,907 |
| Total Events | $63,212 | $63,212 | $305 | $62,907 |
Filing and Contact Details
Filer
- EIN
- 82-0349915
- Phone
- 2084763412
Signing Officer
- Name
- Theresa Adams
- Title
- Treasurer
- Phone
- 2084763412
- Signed
- 2014-05-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Goffinet
- Phone
- 2084765587
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 25 total 25”
Form 990-ez, Part I, Line 16
“Expenses admin & office 2,370 advertising 5,099 bad checks 161 donations & memorials 2,825 ground improvements 44,108 insurance 2,963 logger's luncheon 478 log show 13,098 meals and drinks 9,192 miscellaneous 847 prizes & trophies 11,185 royalty 1,776 royalty contest 415 sales tax 7,113 carnival expense 16,071 total 117,701”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,000 5,000 total 5,000 5,000”
Raw XML Appendix173 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/CompensationExplanationGrp/PersonNm | 0 | THERESA ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TRACY HAAG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TAMMY GILMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRAIG MARVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GARY WESSELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOLLON SCHNEIDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TED PETERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RANDY STEINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CRAIG GILMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SUSAN SPENCER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | STACI LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JEFF JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JOE PIPPENGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BILLIE LEE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084767241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 151 DWORSHAK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OROFINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25422 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7237 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109467 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63212 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133053 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6398 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY HAAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY GILMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG MARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY WESSELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOLLON SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TED PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRAIG GILMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STACI LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEFF JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOE PIPPENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BILLIE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117701 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPONSOR LUMBERJACK DAYS CELEBRATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LUMBERJACK DAYS-LOGGING SHOW, PARADES, HORSE PULL, CARNIVAL, CONCESSIONS, ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 305 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62907 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117701 |
| IRS990EZ/TotalRevenueAmt | 0 | 125511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OROFINOLUMBERJACKDAYS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 25 TOTAL 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMIN & OFFICE 2,370 ADVERTISING 5,099 BAD CHECKS 161 DONATIONS & MEMORIALS 2,825 GROUND IMPROVEMENTS 44,108 INSURANCE 2,963 LOGGER'S LUNCHEON 478 LOG SHOW 13,098 MEALS AND DRINKS 9,192 MISCELLANEOUS 847 PRIZES & TROPHIES 11,185 ROYALTY 1,776 ROYALTY CONTEST 415 SALES TAX 7,113 CARNIVAL EXPENSE 16,071 TOTAL 117,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,000 5,000 TOTAL 5,000 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084763412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OROFINO CELEBRATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OROF |
| ReturnHeader/Filer/EIN | 0 | 820349915 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084763412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 543 |
| ReturnHeader/Filer/USAddress/City | 0 | OROFINO |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GOFFINET & CLACK CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 FIRST STREET PO BOX 629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OROFINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084765587 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN GOFFINET |
| ReturnHeader/ReturnTs | 0 | 2014-05-30T10:35:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,467
- Liabilities
- -
- Net assets
- $109,467
- Revenue
- $125,511
- Expenses
- $125,372
- Net income
- $139