Civic Intelligence

Molalla Buckeroo Association Inc

990 • Fiscal year 2017 • EIN 93-0228793

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 17, 2019

Organization ProfileWWW.MOLALLABUCKEROO.COM
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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$219,293

Up $79,708 (+57%) from 2016

Net Assets

Up

$216,279

Up $80,485 (+59%) from 2016

Liabilities

Down

$3,014

Down $777 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Down

$624,645

Down $11,881 (-1.9%) from 2016

Expenses

Up

$544,159

Up $2,430 (+0.4%) from 2016

Net Income

Down

$80,486

Down $14,311 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$219,293
Liabilities$3,014
Net Assets$216,279
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$624,645
Expenses$544,159
Net Income$80,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$624,645
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.

To produce an annual rodeo during the 4th of July weekend for the benefit of the Molalla Community and rodeo fans thoughout the state of Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,856$103,628▲ $100,772
Land, Buildings, and Equipment, Net$60,521$57,645▼ $2,876
Cash and Non-Interest-Bearing Accounts$74,314$56,433▼ $17,881
Intangible Assets$1,894$1,587▼ $307
Total Assets$139,585$219,293▲ $79,708
Liabilities
Other Liabilities$3,791$3,014▼ $777
Total Liabilities$3,791$3,014▼ $777
Net Assets / Fund Balance
Unrestricted Net Assets$135,794$216,279▲ $80,485
Total Net Assets Fund Balance$135,794$216,279▲ $80,485
Total Liabilities and Net Assets / Fund Balance$139,585$219,293▲ $79,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580$41,944$43,524
Land$41,007-$41,007
Leasehold Improvements$15,058$23,124$38,182
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel BryantExecutive DirectorPT$12,000$12,000
Tim AndersonPresidentPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,585
Investment Income
$60
Other Revenue
$60,000
Change in Net Assets
$80,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,159
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
Advertising$31,581$1,063-$32,644
Benefits to Members$24,000--$24,000
Other Expenses$388,666$21,011-$21,011
Occupancy-$15,070-$15,070
Fees for Services Management-$11,460-$11,460
Insurance-$8,390-$8,390
Travel-$6,985-$6,985
Office Expenses-$6,048-$6,048
Fees for Services Legal-$4,151-$4,151
Depreciation Depletion$3,182--$3,182
Total Functional Expenses$447,429$96,730$0$544,159
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,014
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Upon reqest in writing tax returns and supporting documents will be made available at the organization.”

Filing and Contact Details

Filer

Filer Name
Molalla Buckeroo Association Inc
EIN
93-0228793
Address
PO Box 601, Molalla, OR 97038

Signing Officer

Name
Tim Anderson
Title
President
Phone
5038296432
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Anderson
Formed
1932
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Betty E Veveiros CPA
Address
42280 SE Sutter Creek Lane, Estacada, OR 97023
Preparer
Betty E Veveiros
Phone
5036302334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference $-1”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03791
IRS990/TotalLiabilitiesEOYAmt03014
IRS990/TotalLiabilitiesGrp/BOYAmt03791
IRS990/TotalLiabilitiesGrp/EOYAmt03014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447429
IRS990/TotalProgramServiceRevenueAmt0564585
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06985
IRS990/TravelGrp/TotalAmt06985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Molalla Buckeroo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0930228793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 601
ReturnHeader/Filer/USAddress/CityNm0Molalla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFDB227F4D9C1047EEC8720372CFF8C4EF977E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDB227F4D9C1047EEC8720372CFF8C4EF977E43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09341842019053hewweus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.155.211.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm015:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931224717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty E Veveiros CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042280 SE Sutter Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036302334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T15:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,293
Liabilities
$3,014
Net assets
$216,279
Revenue
$624,645
Expenses
$544,159
Net income
$80,486
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits