Civic Intelligence

Black Sheep Gathering Inc

EIN 91-1786058 • 501(c)5 • Neotsu, OR

Profile

PUBLIC EDUCATION

PO Box 401Neotsu, OR 97364

www.blacksheepgathering.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,639

Up $9,789 (+90%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$20,639

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$120,533

Up $28,694 (+31%) from 2023

Expenses

Up

$110,744

Up $973 (+0.9%) from 2023

Net Income

Up

$9,789

Up $27,721 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $15,256Liabilities 2011: $02011Assets 2012: $21,396Liabilities 2012: $02012Assets 2013: $26,359Liabilities 2013: $818Net Assets 2013: $25,5412013Assets 2014: $29,765Liabilities 2014: $0Net Assets 2014: $29,7652014Assets 2015: $28,704Liabilities 2015: $0Net Assets 2015: $28,7042015Assets 2016: $41,304Liabilities 2016: $0Net Assets 2016: $41,3042016Assets 2017: $45,882Liabilities 2017: $119Net Assets 2017: $45,7632017Assets 2018: $48,452Liabilities 2018: $0Net Assets 2018: $48,4522018Assets 2019: $40,239Liabilities 2019: $4Net Assets 2019: $40,2352019Assets 2020: $33,384Liabilities 2020: $4Net Assets 2020: $33,3802020Assets 2021: $30,456Liabilities 2021: $1,368Net Assets 2021: $29,0882021Assets 2022: $28,938Liabilities 2022: $156Net Assets 2022: $28,7822022Assets 2023: $10,850Liabilities 2023: $02023Assets 2024: $20,639Liabilities 2024: $0Net Assets 2024: $20,6392024

Highlighted filing

2024

Assets$20,639
Liabilities$0
Net Assets$20,639
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,880Expenses 2011: $103,614Net Income 2011: -$6,7342011Revenue 2012: $99,436Expenses 2012: $93,296Net Income 2012: $6,1402012Revenue 2013: $101,599Expenses 2013: $97,454Net Income 2013: $4,1452013Revenue 2014: $99,593Expenses 2014: $89,786Net Income 2014: $9,8072014Revenue 2015: $61,004Expenses 2015: $62,065Net Income 2015: -$1,0612015Revenue 2016: $83,667Expenses 2016: $71,067Net Income 2016: $12,6002016Revenue 2017: $108,647Expenses 2017: $104,188Net Income 2017: $4,4592017Revenue 2018: $114,462Expenses 2018: $111,773Net Income 2018: $2,6892018Revenue 2019: $105,560Expenses 2019: $113,777Net Income 2019: -$8,2172019Revenue 2020: $24,148Expenses 2020: $31,003Net Income 2020: -$6,8552020Revenue 2021: $2Expenses 2021: $4,294Net Income 2021: -$4,2922021Revenue 2022: $98,479Expenses 2022: $98,785Net Income 2022: -$3062022Revenue 2023: $91,839Expenses 2023: $109,771Net Income 2023: -$17,9322023Revenue 2024: $120,533Expenses 2024: $110,744Net Income 2024: $9,7892024

Highlighted filing

2024

Revenue$120,533
Expenses$110,744
Net Income$9,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,639
Liabilities
$0
Net assets
$20,639
Revenue
$120,533
Expenses
$110,744
Net income
$9,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.21$1.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.92$1.10$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.98$0.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.14$1.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.09$1.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.84$0.71$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.61$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.00$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.02$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.99$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.97$1.04$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$141,355
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
FAIR EXHIBIT AND EDUCATIONAL WORKSHOPS SHOWCASING ANIMALS, WOOL FIBER AND FIBER AND FIBER ARTS--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LUNDQUISTPresidentPT$0--
ROLLY THOMPSONVice PresidentPT$0--
LAURA TODDDirectorPT$0--
JANIS THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Black Sheep Gathering Inc
EIN
91-1786058
Address
PO BOX 401, Neotsu, OR 97364

Signing Officer

Name
Richard Lundquist
Title
President
Phone
5038040014
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Scappoose Business & Tax Service in
Address
PO BOX 1263, Saint Helens, OR 97051
Preparer
Mary E Hales
Phone
5033976993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,490AWARDS & TROPHIES 2,258SECURITY 900INSURANCE 2,485LICENSES AND PERMITS 136MUSIC 450POTLUCK AND MEETING EXP 1,750WEBSITE 1,100SUPPLIES 3,974MERCHANT FEES 8,557ACCOUNTING AND TAX SERVICES 6,420OFFICE EXPENSE 564BANK SERVICE CHARGES 49DUES AND SUBSCRIPTIONS 75REFUNDS 538MISC 543MEALS 925POSTAGE 139TRAVEL EXP 5,073”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 4”

Raw XML Appendix120 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/PersonNm0LAURA TOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05038040014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022170
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040239
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-35795
IRS990EZ/GrossReceiptsAmt0141355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040235
IRS990EZ/OccupancyRentUtltsAndMaintAmt050570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039426
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramServiceRevenueAmt0141341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIR EXHIBIT AND EDUCATIONAL WORKSHOPS SHOWCASING ANIMALS, WOOL FIBER AND FIBER AND FIBER ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113777
IRS990EZ/TotalRevenueAmt0105560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blacksheepgathering.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 3,490AWARDS & TROPHIES 2,258SECURITY 900INSURANCE 2,485LICENSES AND PERMITS 136MUSIC 450POTLUCK AND MEETING EXP 1,750WEBSITE 1,100SUPPLIES 3,974MERCHANT FEES 8,557ACCOUNTING AND TAX SERVICES 6,420OFFICE EXPENSE 564BANK SERVICE CHARGES 49DUES AND SUBSCRIPTIONS 75REFUNDS 538MISC 543MEALS 925POSTAGE 139TRAVEL EXP 5,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD 0 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038040014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SHEEP GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0911786058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0Neotsu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9E4BAA6DE17350BF2C1798490B07BC07AFEFBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9E4BAA6DE17350BF2C1798490B07BC07AFEFBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09357242020135syyyhdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.26.33
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611902200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033976993
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HALES
ReturnHeader/ReturnTs02020-05-14T13:08:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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