Civic Intelligence

Molalla Buckeroo Association Inc

990 • Fiscal year 2018 • EIN 93-0228793

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2020

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$249,260

Up $29,967 (+14%) from 2017

Net Assets

Up

$249,260

Up $32,981 (+15%) from 2017

Liabilities

Down

$0

Down $3,014 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$558,875

Down $65,770 (-11%) from 2017

Expenses

Down

$525,893

Down $18,266 (-3.4%) from 2017

Net Income

Down

$32,982

Down $47,504 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$249,260
Liabilities$0
Net Assets$249,260
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$558,875
Expenses$525,893
Net Income$32,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$558,875
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
Savings and Temporary Cash Investments$103,628$152,433▲ $48,805
Land, Buildings, and Equipment, Net$57,645$67,633▲ $9,988
Cash and Non-Interest-Bearing Accounts$56,433$27,915▼ $28,518
Intangible Assets$1,587$1,279▼ $308
Total Assets$219,293$249,260▲ $29,967
Liabilities
Other Liabilities$3,014--
Total Liabilities$3,014$0▼ $3,014
Net Assets / Fund Balance
Unrestricted Net Assets$216,279$249,260▲ $32,981
Total Net Assets Fund Balance$216,279$249,260▲ $32,981
Total Liabilities and Net Assets / Fund Balance$219,293$249,260▲ $29,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,006$44,948$51,954
Equipment$19,620$24,904$44,524
Land$41,007-$41,007
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel BryantExecutive DirectorPT$13,000$13,000
Tim AndersonPresidentPT$13,000$13,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,670
Investment Income
$205
Other Revenue
$15,000
Change in Net Assets
$32,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,893
Salaries, Compensation, and Employee Benefits$26,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,466$500-$31,966
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Occupancy-$13,266-$13,266
All Other Expenses-$10,876-$10,876
Insurance-$7,777-$7,777
Travel-$6,012-$6,012
Depreciation Depletion$5,091--$5,091
Office Expenses-$4,621-$4,621
Other Expenses$395,202$1,610-$1,610
Interest-$870-$870
Fees for Services Accounting-$750-$750
Conferences and Meetings-$440-$440
Total Functional Expenses$457,759$68,134$0$525,893
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-
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 an executive board member of any noncompliance.”

Governing documents etc available to public Part VI line 19

“Upon written request, tax returns and supporting documents will be made available at the organiation.”

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
2020-02-07
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
Cheri R Dowhan CPA LLC
Address
PO Box 927, Estacada, OR 97023
Preparer
Cheri Dowhan
Phone
5036304480
Supplemental Narrative

Additional Explanations

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

“Rounding differences of -$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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03014
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0543670
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249260
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt06012
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/AtSubmissionCreationDeviceId04BEE73820EC5702998DDADC4FD3643560696309C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BEE73820EC5702998DDADC4FD3643560696309C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093448320200440vffsez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.51.186
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm020:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263865754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri R Dowhan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036304480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Dowhan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T20:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,260
Liabilities
$0
Net assets
$249,260
Revenue
$558,875
Expenses
$525,893
Net income
$32,982
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
2018Detailed filing. Detailed filing data is available for this year.$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