Civic Intelligence

Gray Butte Grazing Association

EIN 93-0392683 • 501(c)5 • Madras, OR

Profile

This organization is formed to be mutually operated by its members for the purpose of aiding in the conservation, restoration, improvement, development and utilization of natural forage and grazing resources of land within the county of Jefferson in the state of Oregon and lands adjacent thereto and for the joint use thereof by its members as a grazing district, and for aiding in the restoration and improvement of lands which may be acquired by lease or purchase from the United States of Oregon or from any of its departments, boards,or agencies, and/or from any county or political subdivision in this state or from any other person.

PO Box 117Madras, OR 97741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,185

Down $18,758 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$89,185

Down $18,758 (-17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$31,496

Down $4,357 (-12%) from 2017

Expenses

Up

$50,254

Up $23,022 (+85%) from 2017

Net Income

Down

-$18,758

Down $27,379 (-318%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $92,110Liabilities 2011: $02011Assets 2012: $92,616Liabilities 2012: $02012Assets 2013: $95,196Net Assets 2013: $95,1962013Assets 2014: $92,143Net Assets 2014: $92,1432014Assets 2015: $420Net Assets 2015: $02015Assets 2016: $99,322Net Assets 2016: $99,3222016Assets 2017: $107,943Net Assets 2017: $107,9432017Assets 2018: $89,185Net Assets 2018: $89,1852018

Highlighted filing

2018

Assets$89,185
Liabilities-
Net Assets$89,185
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,985Expenses 2011: $40,025Net Income 2011: $9602011Revenue 2012: $38,816Expenses 2012: $38,310Net Income 2012: $5062012Revenue 2013: $38,986Expenses 2013: $36,406Net Income 2013: $2,5802013Revenue 2014: $27,656Expenses 2014: $30,709Net Income 2014: -$3,0532014Revenue 2015: $47,306Expenses 2015: $35,161Net Income 2015: $12,1452015Revenue 2016: $35,316Expenses 2016: $40,282Net Income 2016: -$4,9662016Revenue 2017: $35,853Expenses 2017: $27,232Net Income 2017: $8,6212017Revenue 2018: $31,496Expenses 2018: $50,254Net Income 2018: -$18,7582018

Highlighted filing

2018

Revenue$31,496
Expenses$50,254
Net Income-$18,758
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$89,185
Liabilities
-
Net assets
$89,185
Revenue
$31,496
Expenses
$50,254
Net income
-$18,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.31$0.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.41$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$31,496
Mission and Program Overview

Mission

This organization is formed to be mutually operated by its members for the purpose of aiding in the conservation, restoration, improvement, development and utilization of natural forage and grazing resources of land within the county of Jefferson in the state of Oregon and lands adjacent thereto and for the joint use thereof by its members as a grazing district, and for aiding in the restoration and improvement of lands which may be acquired by lease or purchase from the United States of Oregon or from any of its departments, boards,or agencies, and/or from any county or political subdivision in this state or from any other person.

Program Services

DescriptionGrantsExpenses
This organization is formed to be mutually operated by its members for the purpose of aiding in the conservation, restoration, improvement, development and utilization of natural forage and grazing resources of land within the county of Jefferson in the state of Oregon and lands adjacent thereto and for the joint use thereof by its members as a grazing district, and for aiding in the restoration and improvement of lands which may be acquired by lease or purchase from the United States of Oregon or from any of its departments, boards,or agencies, and/or from any county or political subdivision in this state or from any other person.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G STRANDDirector-$0--
JEREMY SYMONSVice President-$0--
TOM KASCHDirector-$0--
GLENN FESSLERDirector-$0--
MARK MALOTTPresident-$0--
JENNITA ENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gray Butte Grazing Association
EIN
93-0392683
Phone
5417884579
Address
PO BOX 117, MADRAS, OR 97741

Signing Officer

Name
Kaye Corwin
Title
President
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Quality Business Service RPL#0258C
Address
161 NE Fifth - PO Box 544, Madras, OR 97741
Preparer
Amy L Bergum 900810-p
Phone
5414752259
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“REIMBERSEMENT $20833”

Other Expenses.2

“WELL UTILITIES $7959”

Other Expenses.3

“GRAZING FEES $6586”

Other Expenses.4

“MISCELLANEOUS $2818”

Other Expenses.5

“TELEPHONE $881”

Other Expenses.6

“MEETING MEALS $588”

Other Expenses.7

“MILAGE REIMBURSMENT $467”

Other Expenses.8

“LICENCES & PERMITS $82”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JO GUINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05417884579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADRAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089185
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS G STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MALOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNITA ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is formed to be mutually operated by its members for the purpose of aiding in the conservation, restoration, improvement, development and utilization of natural forage and grazing resources of land within the county of Jefferson in the state of Oregon and lands adjacent thereto and for the joint use thereof by its members as a grazing district, and for aiding in the restoration and improvement of lands which may be acquired by lease or purchase from the United States of Oregon or from any of its departments, boards,or agencies, and/or from any county or political subdivision in this state or from any other person.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization is formed to be mutually operated by its members for the purpose of aiding in the conservation, restoration, improvement, development and utilization of natural forage and grazing resources of land within the county of Jefferson in the state of Oregon and lands adjacent thereto and for the joint use thereof by its members as a grazing district, and for aiding in the restoration and improvement of lands which may be acquired by lease or purchase from the United States of Oregon or from any of its departments, boards,or agencies, and/or from any county or political subdivision in this state or from any other person.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050254
IRS990EZ/TotalRevenueAmt031496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBERSEMENT $20833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WELL UTILITIES $7959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAZING FEES $6586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILAGE REIMBURSMENT $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENCES & PERMITS $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE CORWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY BUTTE GRAZING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0930392683
ReturnHeader/Filer/PhoneNum05417884579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0MADRAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930699811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service RPL#0258C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 NE Fifth - PO Box 544
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L BERGUM 900810-P
ReturnHeader/ReturnTs02019-10-10T09:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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