Civic Intelligence

Gray Butte Grazing Association

990EZ • Fiscal year 2012 • EIN 93-0392683

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A
PO Box 11797741
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,616

Flat from 2012

Net Assets

$92,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,816

Flat from 2012

Expenses

Flat

$38,310

Flat from 2012

Net Income

Flat

$506

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,110Liabilities 2011: $02011Assets 2012: $92,616Net Assets 2012: $92,6162012Assets 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

2012

Assets$92,616
Liabilities-
Net Assets$92,616
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$38,816
Expenses$38,310
Net Income$506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
93-0392683
Raw XML Appendix143 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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IRS990EZ/ExcessOrDeficitForYear0506
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNITA ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MALOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYE CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM KASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY SYMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS G STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY01764
IRS990EZ/OtherAssetsTotal/EOY01260
IRS990EZ/OtherExpensesTotal020382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This 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/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADRAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097741
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO GUINEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417884579
IRS990EZ/TotalAssets/BOY092110
IRS990EZ/TotalAssets/EOY092616
IRS990EZ/TotalExpenses038310
IRS990EZ/TotalRevenue038816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1764 Machinery and Equipment - Ending $1260
IRS990ScheduleO/GeneralExplanation/Explanation1LICENCES & PERMITS $146
IRS990ScheduleO/GeneralExplanation/Explanation2ASSOCIATION PROJECTS $185
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $687
IRS990ScheduleO/GeneralExplanation/Explanation4MILAGE REIMBURSMENT $691
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $2166
IRS990ScheduleO/GeneralExplanation/Explanation6WELL UTILITIES $6908
IRS990ScheduleO/GeneralExplanation/Explanation7GRAZING FEES $7871
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1004
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $504
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $220
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930392683
ReturnHeader/Filer/Name/BusinessNameLine10GRAY BUTTE GRAZING ASSOCIATION
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone05417884579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0MADRAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0KAYE CORWIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Business Service RPL#0258C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 NE Fifth - PO Box 544
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madras
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097741
ReturnHeader/Preparer/Name0AMY L BERGUM 900810-P
ReturnHeader/Preparer/Phone05414752259
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T11:14:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,616
Liabilities
-
Net assets
$92,616
Revenue
$38,816
Expenses
$38,310
Net income
$506
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.39$0.38$0.01
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