Civic Intelligence

Black Sheep Gathering Inc

990EZ • Fiscal year 2012 • EIN 91-1786058

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profilewww.blacksheepgathering.org
PO Box 5109297405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,396

Flat from 2012

Net Assets

$21,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$99,436

Flat from 2012

Expenses

Flat

$93,296

Flat from 2012

Net Income

Flat

$6,140

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,256Liabilities 2011: $02011Assets 2012: $21,396Net Assets 2012: $21,3962012Assets 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

2012

Assets$21,396
Liabilities-
Net Assets$21,396
Open 2012 Filing

Operations Trend

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

2012

Revenue$99,436
Expenses$93,296
Net Income$6,140
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC EDUCATION

Filing and Contact Details

Filer

EIN
91-1786058
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014038
IRS990EZ/CashSavingsAndInvestments/EOY017283
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06140
IRS990EZ/FeesAndOthPymtToIndContractors04450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015256
IRS990EZ/NetAssetsOrFundBalancesBOY015256
IRS990EZ/NetAssetsOrFundBalances/EOY021396
IRS990EZ/NetAssetsOrFundBalancesEOY021396
IRS990EZ/OccupancyRentUtilitiesAndMaint033811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01218
IRS990EZ/OtherAssetsTotal/EOY04113
IRS990EZ/OtherExpensesTotal054826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAIR EXHIBIT AND EDUCATIONAL WORKSHOPS SHOWCASING ANIMALS, WOOL FIBER AND FIBER ARTS
IRS990EZ/ProgramServiceRevenue099436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086460 LORANE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0974059581
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414841011
IRS990EZ/TotalAssets/BOY015256
IRS990EZ/TotalAssets/EOY021396
IRS990EZ/TotalExpenses093296
IRS990EZ/TotalRevenue099436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BLACKSHEEPGATHERING.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORY ADJUSTMENT - Beginning $-707 INVENTORY ADJUSTMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1764 Inventories - Ending $3998
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $161 Miscellaneous - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation3BANK $88
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD $220
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES $275
IRS990ScheduleO/GeneralExplanation/Explanation6MUSIC $300
IRS990ScheduleO/GeneralExplanation/Explanation7MISC SHOW EXPENSES $451
IRS990ScheduleO/GeneralExplanation/Explanation8TROPHIES $808
IRS990ScheduleO/GeneralExplanation/Explanation9Merchant Fees $1123
IRS990ScheduleO/GeneralExplanation/Explanation10WORKSHOP REFUNDS $1578
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $2347
IRS990ScheduleO/GeneralExplanation/Explanation12ANIMAL SHOW EXPENSES $4198
IRS990ScheduleO/GeneralExplanation/Explanation13WOOL SALE EXPENSES $15960
IRS990ScheduleO/GeneralExplanation/Explanation14WORKSHOP EXPENSES $22178
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $727
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $47
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $219
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $4307
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911786058
ReturnHeader/Filer/Name/BusinessNameLine10BLACK SHEEP GATHERING INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone05038040014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51092
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0LAURA TODD
ReturnHeader/Officer/Title0Coordinator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scappoose Business & Tax Serv
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Port Ave Ste C/PO Box 1263
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Helens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097051
ReturnHeader/Preparer/Name0Georgina Harbison
ReturnHeader/Preparer/Phone05033976993
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T08:58:06-07:00

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
$21,396
Liabilities
-
Net assets
$21,396
Revenue
$99,436
Expenses
$93,296
Net income
$6,140
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.99$0.93$0.06
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