Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Black Sheep Gathering Inc
990EZ • Fiscal year 2013 • EIN 91-1786058
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$26,359
Up $4,963 (+23%) from 2012
Net Assets
$25,541
No earlier filing loaded for comparison.
Liabilities
Up$818
Up $818 from 2012
Revenue And Expenses
Revenue
Up$101,599
Up $2,163 (+2.2%) from 2012
Expenses
Up$97,454
Up $4,158 (+4.5%) from 2012
Net Income
Down$4,145
Down $1,995 (-32%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,610
Mission and Program Overview
Mission
PUBLIC EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAIR EXHIBIT AND EDUCATIONAL WORKSHOPS SHOWCASING ANIMALS, WOOL FIBER AND FIBER ARTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD LUNDQUIST | President | - | $0 | - | - |
| WAYNE THOMPSON | Vice President | - | $0 | - | - |
| LAURA TODD | Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1786058
- Phone
- 5038040014
Signing Officer
- Name
- Laura Todd
- Title
- Coordinator
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Georgina Harbison
- Phone
- 5033976993
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3313”
Other Expenses.1002
“Office Expenses $104”
Other Expenses.1009
“Depreciation $100”
Other Expenses.1012
“Insurance $727”
Other Expenses.1
“WORKSHOP EXPENSES $20726”
Other Expenses.2
“Wool sale expenses $18534”
Other Expenses.3
“Animal show expenses $4541”
Other Expenses.4
“SUPPLIES $2075”
Other Expenses.5
“REFUNDS $2063”
Other Expenses.6
“TROPHIES $1609”
Other Expenses.7
“Merchant Fees $1288”
Other Expenses.8
“MISC SHOW EXPENSES $842”
Other Expenses.9
“WOOL SHOW EXPENSES $655”
Other Expenses.10
“LICENSES $360”
Other Expenses.11
“MUSIC $250”
Other Expenses.12
“DUES $225”
Other Expenses.13
“BANK $103”
Other Assets.1004
“Miscellaneous - Beginning $115 Miscellaneous - Ending $757”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $33”
Other Assets.1010
“Inventories - Beginning $3998 Inventories - Ending $3536”
Other Assets.1
“INVENTORY ADJUSTMENT - Beginning $0 INVENTORY ADJUSTMENT - Ending $2075”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $818”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 835 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414841011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 86460 LORANE HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 974059581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4011 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4962 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26359 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105610 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8164 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25541 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD LUNDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6401 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAIR EXHIBIT AND EDUCATIONAL WORKSHOPS SHOWCASING ANIMALS, WOOL FIBER AND FIBER ARTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 818 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97454 |
| IRS990EZ/TotalRevenueAmt | 0 | 101599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLACKSHEEPGATHERING.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKSHOP EXPENSES $20726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WOOL SALE EXPENSES $18534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANIMAL SHOW EXPENSES $4541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $2075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUNDS $2063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TROPHIES $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Fees $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC SHOW EXPENSES $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WOOL SHOW EXPENSES $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MUSIC $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous - Beginning $115 Miscellaneous - Ending $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventories - Beginning $3998 Inventories - Ending $3536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INVENTORY ADJUSTMENT - Beginning $0 INVENTORY ADJUSTMENT - Ending $2075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $818 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA TODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Coordinator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLACK SHEEP GATHERING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 911786058 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038040014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 51092 |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Scappoose Business & Tax Serv |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1510 ST HELENS ST STE A/PO Box 1263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | St Helens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033976993 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Georgina Harbison |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T10:59:36-07:00 |
| 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
- $26,359
- Liabilities
- $818
- Net assets
- $25,541
- Revenue
- $101,599
- Expenses
- $97,454
- Net income
- $4,145