Civic Intelligence

Molalla Buckeroo Association Inc

990 • Fiscal year 2016 • EIN 93-0228793

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2034%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$139,585

Up $71,646 (+105%) from 2015

Net Assets

Up

$135,794

Up $94,797 (+231%) from 2015

Liabilities

Down

$3,791

Down $23,151 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$636,526

Up $606,696 (+2034%) from 2015

Expenses

Up

$541,729

Up $453,804 (+516%) from 2015

Net Income

Up

$94,797

Up $152,892 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$139,585
Liabilities$3,791
Net Assets$135,794
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$636,526
Expenses$541,729
Net Income$94,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$636,526
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
Cash and Non-Interest-Bearing Accounts$2,202$74,314▲ $72,112
Land, Buildings, and Equipment, Net$63,472$60,521▼ $2,951
Savings and Temporary Cash Investments$65$2,856▲ $2,791
Intangible Assets$2,200$1,894▼ $306
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,939$139,585▲ $71,646
Other Assets Total-$0-
Liabilities
Other Liabilities$26,942$3,791▼ $23,151
Total Liabilities$26,942$3,791▼ $23,151
Net Assets / Fund Balance
Unrestricted Net Assets$40,997$135,794▲ $94,797
Total Net Assets Fund Balance$40,997$135,794▲ $94,797
Total Liabilities and Net Assets / Fund Balance$67,939$139,585▲ $71,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,911$41,613$43,524
Land$41,007-$41,007
Leasehold Improvements$17,603$20,579$38,182
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AndersonPresidentPT$14,500$14,500
Ariel BryantExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Charles FammatreVice President
Grant SharpExecutive Director
Jess RickmanExecutive Direc
Richard LongExecutive Direc
Tom LuttrellExecutive Direc
John HarlonSecretary
Steve ValiantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,026
Investment Income
$0
Other Revenue
$42,500
Change in Net Assets
$94,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,229
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Insurance-$8,332-$8,332
All Other Expenses-$8,139-$8,139
Travel-$6,126-$6,126
Other Expenses$467,830$3,670-$3,670
Depreciation Depletion-$3,257-$3,257
Fees for Services Accounting-$1,909-$1,909
Advertising-$1,555-$1,555
Office Expenses-$497-$497
Total Functional Expenses$467,830$73,899$0$541,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$3,790
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The tax return and supporting documents were provided to the governing board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Follow by-laws and request members to notify a Exec Board member of any non compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Anderson
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Combined Business Services
Address
PO Box 865, Molalla, OR 97038
Preparer
Dani L Tice
Phone
5038292058
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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087925
IRS990/PYOtherRevenueAmt029830
IRS990/PYRevenuesLessExpensesAmt0-58095
IRS990/PYTotalExpensesAmt087925
IRS990/PYTotalRevenueAmt029830
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043524
IRS990ScheduleD/LandGrp/BookValueAmt041007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060521
IRS990ScheduleD/TotalLiabilityAmt03791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return and supporting documents were provided to the governing board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Follow by-laws and request members to notify a Exec Board member of any non compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request in writing tax returns and supporting documents will be made available at the organizations office for viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067939
IRS990/TotalAssetsEOYAmt0139585
IRS990/TotalAssetsGrp/BOYAmt067939
IRS990/TotalAssetsGrp/EOYAmt0139585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026942
IRS990/TotalLiabilitiesEOYAmt03791
IRS990/TotalLiabilitiesGrp/BOYAmt026942
IRS990/TotalLiabilitiesGrp/EOYAmt03791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135794
IRS990/TotalProgramServiceExpensesAmt0467830
IRS990/TotalProgramServiceRevenueAmt0594026
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636526
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06126
IRS990/TravelGrp/TotalAmt06126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022033 S Sam Rd
IRS990/USAddress/CityNm0Colton
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097017
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/PreparerFirmName/BusinessNameLine1Txt0Combined Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Molalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097038
ReturnHeader/PreparerPersonGrp/PhoneNum05038292058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dani L Tice
ReturnHeader/ReturnTs02017-08-15T11:29:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,585
Liabilities
$3,791
Net assets
$135,794
Revenue
$636,526
Expenses
$541,729
Net income
$94,797
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
2016Detailed filing. Detailed filing data is available for this year.$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