Civic Intelligence

Eastern Oregon Livestock Shows

990 • Fiscal year 2020 • EIN 93-0376914

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
PO Box 1052Union, OR 97883

(541) 963-4191

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$713,687

Down $77,666 (-9.8%) from 2019

Net Assets

Down

$713,687

Down $76,581 (-9.7%) from 2019

Liabilities

Down

$0

Down $1,085 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Down

$339,582

Down $661,991 (-66%) from 2019

Expenses

Down

$416,163

Down $519,716 (-56%) from 2019

Net Income

Down

-$76,581

Down $142,275 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $382,664Liabilities 2011: $12,715Net Assets 2011: $369,9492011Assets 2012: $348,299Liabilities 2012: $1,649Net Assets 2012: $346,6502012Assets 2013: $381,565Liabilities 2013: $3,721Net Assets 2013: $377,8442013Assets 2014: $367,466Liabilities 2014: $135Net Assets 2014: $367,3312014Assets 2015: $381,270Liabilities 2015: $0Net Assets 2015: $381,2702015Assets 2016: $471,505Liabilities 2016: $710Net Assets 2016: $470,7952016Assets 2017: $661,397Liabilities 2017: $4,310Net Assets 2017: $657,0872017Assets 2018: $742,420Liabilities 2018: $17,846Net Assets 2018: $724,5742018Assets 2019: $791,353Liabilities 2019: $1,085Net Assets 2019: $790,2682019Assets 2020: $713,687Liabilities 2020: $0Net Assets 2020: $713,6872020Assets 2021: $766,286Liabilities 2021: $0Net Assets 2021: $766,2862021Assets 2022: $1,169,090Liabilities 2022: $0Net Assets 2022: $1,169,0902022Assets 2023: $1,295,442Liabilities 2023: $0Net Assets 2023: $1,295,4422023Assets 2024: $1,260,681Liabilities 2024: $0Net Assets 2024: $1,260,6812024Assets 2025: $1,413,671Liabilities 2025: $0Net Assets 2025: $1,413,6712025

Highlighted filing

2020

Assets$713,687
Liabilities$0
Net Assets$713,687
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,697Expenses 2011: $608,325Net Income 2011: $19,3722011Revenue 2012: $615,934Expenses 2012: $639,233Net Income 2012: -$23,2992012Revenue 2013: $733,392Expenses 2013: $702,198Net Income 2013: $31,1942013Revenue 2014: $753,989Expenses 2014: $764,502Net Income 2014: -$10,5132014Revenue 2015: $801,046Expenses 2015: $781,065Net Income 2015: $19,9812015Revenue 2016: $900,157Expenses 2016: $810,632Net Income 2016: $89,5252016Revenue 2017: $1,110,715Expenses 2017: $924,423Net Income 2017: $186,2922017Revenue 2018: $957,927Expenses 2018: $890,440Net Income 2018: $67,4872018Revenue 2019: $1,001,573Expenses 2019: $935,879Net Income 2019: $65,6942019Revenue 2020: $339,582Expenses 2020: $416,163Net Income 2020: -$76,5812020Revenue 2021: $858,276Expenses 2021: $805,677Net Income 2021: $52,5992021Revenue 2022: $1,404,217Expenses 2022: $1,001,413Net Income 2022: $402,8042022Revenue 2023: $1,369,447Expenses 2023: $1,243,095Net Income 2023: $126,3522023Revenue 2024: $620,935Expenses 2024: $655,696Net Income 2024: -$34,7612024Revenue 2025: $748,670Expenses 2025: $595,680Net Income 2025: $152,9902025

Highlighted filing

2020

Revenue$339,582
Expenses$416,163
Net Income-$76,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$339,582
Mission and Program Overview

Mission

To promote livestock industry, encourage superior quality breeding, and stimulate public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,229$533,729▼ $29,500
Cash and Non-Interest-Bearing Accounts$194,834$164,151▼ $30,683
Prepaid Expenses and Deferred Charges$12,332$15,807▲ $3,475
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$791,353$713,687▼ $77,666
Other Assets Total$20,958$0▼ $20,958
Liabilities
Accounts Payable and Accrued Expenses$1,085--
Total Liabilities$1,085$0▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,268$713,687▼ $76,581
Total Net Assets Fund Balance$790,268$713,687▼ $76,581
Total Liabilities and Net Assets / Fund Balance$791,353$713,687▼ $77,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,605$446,569$865,174
Leasehold Improvements$93,555$85,124$178,679
Equipment$10,069$71,128$81,197
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dave BillingsPresident
Ace ClarkDirector
Dave GordonDirector
Debra HansenDirector
Honour BowenDirector
Jd CantDirector
John PetersenDirector
Karie KelleyDirector
Katelyn SmithDirector
Kelly TowneDirector
Lisa CulverDirector
Logan MccraeDirector
Odin MillerDirector
Robert JohnstonDirector
Roger HibberdDirector
Scott LoreeDirector
Trista LoreefDirector
Wade TitusDirector
John Hefner1st VP
Cassie Miller2nd VP
Chris Bakker3rd VP
Jo Ann HefnerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$317,355
Investment Income
$0
Other Revenue
$22,027
Change in Net Assets
$-76,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,163
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
Depreciation Depletion---$29,500
Insurance-$24,526-$24,526
All Other Expenses$8,821$2,257-$11,078
Other Expenses$4,909$10,018-$4,909
Payment Travel Entrtnmnt Publicly Ofcl$1,631--$1,631
Advertising-$508-$508
Fees for Services Accounting-$230-$230
Total Functional Expenses$349,124$37,539$0$416,163
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any member of the public can pay annual dues of $10 to be a member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An Honorary Director prepares and reviews the 990. It is then passed on to the President and Secretary/Treasurer to review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Livestock Shows
EIN
93-0376914
Address
PO BOX 1052, UNION, OR 97883

Signing Officer

Name
Jo Ann Hefner
Title
Secretary/Treas
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Michael R Poe CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: livestock accomodation sale-livestock sales allow 4-h and ffa members the opportunity to market their show animals-proceeds go directly to youth involved other program services 5: miscellaneous- all other miscellaneous mission/program accomplishments”

Raw XML AppendixShowing 400 of 508 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/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339582
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024526
IRS990/InsuranceGrp/TotalAmt024526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533729
IRS990/LandBldgEquipCostOrOtherBssAmt01136550
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LIVESTOCK INDUSTRY, ENCOURAGE SUPERIOR QUALITY BREEDING, AND STIMULATE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790268
IRS990/NetAssetsOrFundBalancesEOYAmt0713687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020958
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK SALE DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RACE PURSE
IRS990/OtherExpensesGrp/Desc3QUEEN & COURT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010018
IRS990/OtherExpensesGrp/ProgramServicesAmt0324088
IRS990/OtherExpensesGrp/ProgramServicesAmt19675
IRS990/OtherExpensesGrp/ProgramServicesAmt24909
IRS990/OtherExpensesGrp/TotalAmt0324088
IRS990/OtherExpensesGrp/TotalAmt110018
IRS990/OtherExpensesGrp/TotalAmt29675
IRS990/OtherExpensesGrp/TotalAmt34909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADS AND SALES
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2227
IRS990/OtherRevenueTotalAmt011027
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015807
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc4RODEO SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35500
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS- ALL OTHER MISCELLANEOUS MISSION/PROGRAM ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027727
IRS990/ProgSrvcAccomActy3Grp/Desc0RACING & JOCKEY MOUNTS-ENCOURAGE ATTENDANCE AT THE STOCK SHOW AND A LARGE ATTENDANCE MEANS MORE FUNDS ARE AVAILABLE TO FUND THE ASSOCIATION'S EXEMPT STATUS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014345
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01631
IRS990/PYOtherExpensesAmt0935879
IRS990/PYOtherRevenueAmt0127310
IRS990/PYProgramServiceRevenueAmt0859918
IRS990/PYRevenuesLessExpensesAmt065694
IRS990/PYTotalExpensesAmt0935879
IRS990/PYTotalRevenueAmt01001573
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76581
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt011000
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,687
Liabilities
$0
Net assets
$713,687
Revenue
$339,582
Expenses
$416,163
Net income
-$76,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.75$0.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.37$1.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.40$1.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.34$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.00$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.90$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.75$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.73$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.63$0.61$0.02