Civic Intelligence

Powell Butte Farmerscommunity Club

990EZ • Fiscal year 2016 • EIN 93-0704796

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

PO Box 87Powell Butte, OR 97753

(541) 504-5450

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,772

Down $3,716 (-1.2%) from 2015

Net Assets

Down

$291,241

Down $6,485 (-2.2%) from 2015

Liabilities

Up

$6,531

Up $2,769 (+74%) from 2015

Revenue

Up

$11,092

Up $808 (+7.9%) from 2015

Expenses

Down

$17,471

Down $1,117 (-6.0%) from 2015

Net Income

Up

-$6,379

Up $1,925 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $335,425Liabilities 2010: $6,059Net Assets 2010: $329,3662010Assets 2011: $323,216Liabilities 2011: $3,809Net Assets 2011: $319,4072011Assets 2012: $309,224Liabilities 2012: $3,509Net Assets 2012: $305,7152012Assets 2013: $312,409Liabilities 2013: $3,970Net Assets 2013: $308,4392013Assets 2014: $309,189Liabilities 2014: $3,868Net Assets 2014: $305,3212014Assets 2015: $301,488Liabilities 2015: $3,762Net Assets 2015: $297,7262015Assets 2016: $297,772Liabilities 2016: $6,531Net Assets 2016: $291,2412016Assets 2017: $291,900Liabilities 2017: $2,6502017Assets 2018: $288,195Liabilities 2018: $2,150Net Assets 2018: $286,0452018Assets 2019: $286,856Liabilities 2019: $2,884Net Assets 2019: $283,9722019

Highlighted filing

2016

Assets$297,772
Liabilities$6,531
Net Assets$291,241

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $9,313Expenses 2010: $18,171Net Income 2010: -$8,8582010Revenue 2011: $5,919Expenses 2011: $16,276Net Income 2011: -$10,3572011Revenue 2012: $2,908Expenses 2012: $16,486Net Income 2012: -$13,5782012Revenue 2013: $19,122Expenses 2013: $16,316Net Income 2013: $2,8062013Revenue 2014: $14,957Expenses 2014: $18,017Net Income 2014: -$3,0602014Revenue 2015: $10,284Expenses 2015: $18,588Net Income 2015: -$8,3042015Revenue 2016: $11,092Expenses 2016: $17,471Net Income 2016: -$6,3792016Revenue 2017: $13,046Expenses 2017: $18,976Net Income 2017: -$5,9302017Revenue 2018: $20,592Expenses 2018: $23,797Net Income 2018: -$3,2052018Revenue 2019: $22,036Expenses 2019: $25,352Net Income 2019: -$3,3162019

Highlighted filing

2016

Revenue$11,092
Expenses$17,471
Net Income-$6,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$11,774
Mission and Program Overview

Mission

To bring neighbors together in ways which nurture, develop and strengthen the community and connect us to neighboring cities & towns.

Operating a Community Center in Powell Butte, Oregon to provide a place to foster friend- ship and a sense of community.

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE FOR COMMUNITY SERVICE GROUPS TO MEET FOR THEIR PROGRAM PLANNING AND ACTIVITIES.-$2,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SENNERPresident-$0--
MOLLIE EDERSecretary-$0--
MELBA CARTERTreasurer-$0--
DENNIS MARSTONDirector/Webmaster-$0--
TEENA SHIELDSRental Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Powell Butte Farmers
EIN
93-0704796
Phone
5415045450
Address
PO Box 87, Powell Butte, OR 97753

Signing Officer

Name
Melba Carter
Title
Director/treasurer
Phone
5415045450
Signed
2017-04-17

Preparer

Firm
Your Business Counts Inc
Address
15405 SW 116TH AVE STE 202, KING CITY, OR 97224-4104
Preparer
Jerri G Schmidt
Phone
5036014520
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 10238.

Form 990EZ, Part I, Line 16

Bank Charges 92.

Form 990EZ, Part I, Line 16

Insurance 1884.

Form 990EZ, Part I, Line 16

Registration & tax - Oregon 60.

Form 990EZ, Part I, Line 16

Office supplies 115.

Form 990EZ, Part II, Line 24

Other Assets 24362. 21060.

Form 990EZ, Part II, Line 24

Change funds - Bingo and Refreshment 100. 100.

Form 990EZ, Part II, Line 24

Prepaid Expenses 470. 1304.

Form 990EZ, Part II, Line 24

Undeposited Funds 0. 12.

Form 990EZ, Part II, Line 24

Accounts Receivable 88.

Form 990EZ, Part II, Line 26

Accounts Payable and accrued expenses 2843. 314.

Form 990EZ, Part II, Line 26

Security Deposits 1000. 2100.

Form 990EZ, Part II, Line 26

Booking fees 25. 0.

Form 990EZ, Part II, Line 26

Major Repair Reserve 1200.

Form 990EZ, Part II, Line 26

Irrigation Reserve 2917.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELBA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415045450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2089
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297772
IRS990EZ/FundraisingGrossIncomeAmt0333
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265159
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291241
IRS990EZ/OccupancyRentUtltsAndMaintAmt04768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLIE EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELBA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MARSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEENA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rental Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022564
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a Community Center in Powell Butte, Oregon to provide a place to foster friend- ship and a sense of community.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt07379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR COMMUNITY SERVICE GROUPS TO MEET FOR THEIR PROGRAM PLANNING AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0682
IRS990EZ/SpecialEventsNetIncomeLossAmt0-349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017471
IRS990EZ/TotalProgramServiceExpensesAmt02604
IRS990EZ/TotalRevenueAmt011092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pb-center.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013495
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68730
IRS990ScheduleA/PublicSupportPY509Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/Total509Grp/TotalAmt038750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 10238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration & tax - Oregon 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Assets 24362. 21060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change funds - Bingo and Refreshment 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses 470. 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Undeposited Funds 0. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and accrued expenses 2843. 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits 1000. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Booking fees 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Major Repair Reserve 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Irrigation Reserve 2917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415045450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Powell Butte Farmers
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0930704796
ReturnHeader/Filer/PhoneNum05415045450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0Powell Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006CF120E06D6A6694FD8E54C2FD66A8B13B2B6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C319CBB8D2AEB292464E5115E70179F0030236FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.53.84.217
ReturnHeader/FilingSecurityInformation/IPDt02017-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR BUSINESS COUNTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015405 SW 116TH AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972244104
ReturnHeader/PreparerPersonGrp/PhoneNum05036014520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI G SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-28T15:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings