Civic Intelligence

Molalla Buckeroo Association Inc

990 • Fiscal year 2014 • EIN 93-0228793

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 601Molalla, OR 97038

(503) 829-6432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$99,092

Up $12,626 (+15%) from 2013

Net Assets

Up

$99,092

Up $32,840 (+50%) from 2013

Liabilities

Down

$0

Down $20,214 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$114,380

Up $44,091 (+63%) from 2013

Expenses

Up

$81,540

Up $10,567 (+15%) from 2013

Net Income

Up

$32,840

Up $33,524 (+4901%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $120,965Liabilities 2011: $1Net Assets 2011: $120,9642011Assets 2012: $86,198Liabilities 2012: $19,262Net Assets 2012: $66,9362012Assets 2013: $86,466Liabilities 2013: $20,214Net Assets 2013: $66,2522013Assets 2014: $99,092Liabilities 2014: $0Net Assets 2014: $99,0922014Assets 2015: $67,939Liabilities 2015: $26,942Net Assets 2015: $40,9972015Assets 2016: $139,585Liabilities 2016: $3,791Net Assets 2016: $135,7942016Assets 2017: $219,293Liabilities 2017: $3,014Net Assets 2017: $216,2792017Assets 2018: $249,260Liabilities 2018: $0Net Assets 2018: $249,2602018Assets 2019: $242,405Liabilities 2019: $0Net Assets 2019: $242,4052019Assets 2020: $180,301Liabilities 2020: $0Net Assets 2020: $180,3012020Assets 2021: $155,033Liabilities 2021: $0Net Assets 2021: $155,0332021Assets 2023: $438,563Liabilities 2023: $0Net Assets 2023: $438,5632023

Highlighted filing

2014

Assets$99,092
Liabilities$0
Net Assets$99,092
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $110,213Expenses 2011: $81,149Net Income 2011: $29,0642011Expenses 2012: $69,9122012Revenue 2013: $70,289Expenses 2013: $70,973Net Income 2013: -$6842013Revenue 2014: $114,380Expenses 2014: $81,540Net Income 2014: $32,8402014Revenue 2015: $29,830Expenses 2015: $87,925Net Income 2015: -$58,0952015Revenue 2016: $636,526Expenses 2016: $541,729Net Income 2016: $94,7972016Revenue 2017: $624,645Expenses 2017: $544,159Net Income 2017: $80,4862017Revenue 2018: $558,875Expenses 2018: $525,893Net Income 2018: $32,9822018Revenue 2019: $590,779Expenses 2019: $597,634Net Income 2019: -$6,8552019Revenue 2020: $26,051Expenses 2020: $88,155Net Income 2020: -$62,1042020Revenue 2021: $50,210Expenses 2021: $75,478Net Income 2021: -$25,2682021Revenue 2023: $701,902Expenses 2023: $837,718Net Income 2023: -$135,8162023

Highlighted filing

2014

Revenue$114,380
Expenses$81,540
Net Income$32,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$558,217
Mission and Program Overview

Mission

To produce an annual rodeo during the 4th of july weekend for the benefit of the molalla community and rodeo fans throughout the state of oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,670$65,620▼ $7,050
Cash and Non-Interest-Bearing Accounts$10,984$28,102▲ $17,118
Savings and Temporary Cash Investments-$2,865-
Intangible Assets$2,812$2,505▼ $307
Total Assets$86,466$99,092▲ $12,626
Liabilities
Unsecured Notes Loans Payable$20,214--
Total Liabilities$20,214$0▼ $20,214
Net Assets / Fund Balance
Unrestricted Net Assets$66,252$99,092▲ $32,840
Total Net Assets Fund Balance$66,252$99,092▲ $32,840
Total Liabilities and Net Assets / Fund Balance$86,466$99,092▲ $12,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,613$56,093$80,706
Land$41,007-$41,007
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tim AndersonPresident
Jack GreenExecutive Di
Jennifer PetersonExecutive Di
Richard LongExecutive Di
Tom LuttrellExecutive Di
Connie WheelerSecretary
Steve ValiantTreasurer
Chuck FammatreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,685
All Other Contributions
$1,075
Change in Net Assets
$32,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,902--$12,902
Fees for Services Other$9,254--$9,254
Depreciation Depletion$7,357--$7,357
Advertising$6,545--$6,545
All Other Expenses$5,361--$5,361
Travel$3,750--$3,750
Other Expenses$3,263--$3,263
Office Expenses$2,494--$2,494
Interest$1,063--$1,063
Total Functional Expenses$81,540$0$0$81,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$488,856
Fundraising Direct Expenses$443,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Rodeo$467,375$467,375$419,029$48,346
Jr Rodeo$21,481$21,481$24,808$-3,327
Total Events$488,856$488,856$443,837$45,019
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Follow by-laws and request members to notify a exec board member of any no n compliance.”

Form 990, Page 6, Part VI, Line 19

“Upon request in writing tax returns and supporting documents will be made available at the organizations office for viewing.”

Filing and Contact Details

Filer

Filer Name
Molalla Buckeroo Association Inc
EIN
93-0228793
Phone
5038296432
Address
PO BOX 601, MOLALLA, OR 97038

Signing Officer

Name
Tim Anderson
Title
President
Phone
5038296432
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Valiant
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Combined Business Services
Address
PO BOX 865, MOLALLA, OR 97038-0865
Preparer
Dani L Tice
Phone
5038292058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“9,254 0 0”

Raw XML Appendix333 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW BY-LAWS AND REQUEST MEMBERS TO NOTIFY A EXEC BOARD MEMBER OF ANY NO N COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN WRITING TAX RETURNS AND SUPPORTING DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATIONS OFFICE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39,254 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099092
IRS990/TotalProgramServiceExpensesAmt081540
IRS990/TotalRevenueGrp/ExclusionAmt053209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114380
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099092
IRS990/TravelGrp/ProgramServicesAmt03750
IRS990/TravelGrp/TotalAmt03750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2005
IRS990/USAddress/CityNm0BEAVERCREEK
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA BUCKEROO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0930228793
ReturnHeader/Filer/PhoneNum05038296432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931161681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMBINED BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970380865
ReturnHeader/PreparerPersonGrp/PhoneNum05038292058
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANI L TICE
ReturnHeader/ReturnTs02015-11-11T15:37:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,092
Liabilities
$0
Net assets
$99,092
Revenue
$114,380
Expenses
$81,540
Net income
$32,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$7.02$8.38$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.50$0.75$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.26$0.88$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$5.91$5.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$5.59$5.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$6.25$5.44$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$6.37$5.42$0.95
2015Summary only. Only limited summary data is available for this year.$0.68$0.27$0.41$0.30$0.88$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.14$0.82$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$0.70
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.10$0.81$0.29