Civic Intelligence

Gray Butte Grazing Association

990EZ • Fiscal year 2014 • EIN 93-0392683

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A
PO Box 117Madras, OR 97741

(541) 788-4579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,143

Down $3,053 (-3.2%) from 2013

Net Assets

Down

$92,143

Down $3,053 (-3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$27,656

Down $11,330 (-29%) from 2013

Expenses

Down

$30,709

Down $5,697 (-16%) from 2013

Net Income

Down

-$3,053

Down $5,633 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

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

2014

Assets$92,143
Liabilities-
Net Assets$92,143
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2014

Revenue$27,656
Expenses$30,709
Net Income-$3,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$27,656
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G STRANDDirector-$0--
JEREMY SYMONSDirector-$0--
TOM KASCHDirector-$0--
KAYE CORWINPresident-$0--
MARK MALOTTVice President-$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
2015-09-28
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.1002

“Office Expenses $236”

Other Expenses.1009

“Depreciation $257”

Other Expenses.1012

“Insurance $1103”

Other Expenses.1

“WELL UTILITIES $7005”

Other Expenses.2

“GRAZING FEES $3199”

Other Expenses.3

“Milage reimbursment $1227”

Other Expenses.4

“Association projects $980”

Other Expenses.5

“MISCELLANEOUS $815”

Other Expenses.6

“TELEPHONE $737”

Other Expenses.7

“LICENCES & PERMITS $120”

Other Assets.1003

“Machinery and Equipment - Beginning $900 Machinery and Equipment - Ending $643”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0MADRAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt015679
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1103
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY BUTTE GRAZING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0930392683
ReturnHeader/Filer/PhoneNum05417884579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L BERGUM 900810-P
ReturnHeader/ReturnTs02015-09-28T11:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,143
Liabilities
-
Net assets
$92,143
Revenue
$27,656
Expenses
$30,709
Net income
-$3,053
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