Civic Intelligence

Jefferson Mint Festival and Frog Jump

EIN 83-0541273 • 501(c)3 • Jefferson, OR

Revoked990-N Coverage

Profile

Public Benefit

Revocation date: Nov 15, 2023

PO Box 0355Jefferson, OR 97352
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,830

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$6,844

No earlier filing loaded for comparison.

Expenses

$6,568

No earlier filing loaded for comparison.

Net Income

$276

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,830Liabilities 2019: $0Net Assets 2019: $2,8302019

Highlighted filing

2019

Assets$2,830
Liabilities$0
Net Assets$2,830
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2019: $6,844Expenses 2019: $6,568Net Income 2019: $2762019

Highlighted filing

2019

Revenue$6,844
Expenses$6,568
Net Income$276
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830
Liabilities
$0
Net assets
$2,830
Revenue
$6,844
Expenses
$6,568
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,830$0$2,830$6,844$6,568$276
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,604
Mission and Program Overview

Mission

Public Benefit

Program Services

DescriptionGrantsExpenses
Mint Festival-$1,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlackPresidentPT$0--
Peggy BlackSecretary-$0--
Helen TateBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Mint Festival & Frog Jump
EIN
83-0541273
Address
PO Box 0355, Jefferson, OR 97352

Signing Officer

Name
David Black
Title
President
Phone
5416192083
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Books and Done LLC
Address
2121 NW Fillmore Ave, Corvallis, OR 97330
Preparer
Bobbie Jacobson LTC EA
Phone
5413683935
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDividend Income 4”

Description of other expenses Part I line 16

“Description AmountEquip Rental and Maint 575Office supplies 173License 100Insurance and Liability 1,100Bank fees 2”

Raw XML Appendix130 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/PersonNm0David Black
IRS990EZ/BooksInCareOfDetail/PhoneNum05416192083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 0355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02830
IRS990EZ/FundraisingGrossIncomeAmt07600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-760
IRS990EZ/GrossReceiptsAmt07604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01950
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mint Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06568
IRS990EZ/TotalProgramServiceExpensesAmt01335
IRS990EZ/TotalRevenueAmt06844
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07600
IRS990ScheduleA/TotalSupportAmt07604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDividend Income 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquip Rental and Maint 575Office supplies 173License 100Insurance and Liability 1,100Bank fees 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05416192083
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Mint Festival & Frog Jump
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0830541273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 0355
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04503CC5461828A07C578EA306B517B1C17257C9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04503CC5461828A07C578EA306B517B1C17257C9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09354092019318xlg0btd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.240.144
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471007846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Books and Done LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 NW Fillmore Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05413683935
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobbie Jacobson LTC EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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