Civic Intelligence

J Bar J Properties Inc

990 • Fiscal year 2016 • EIN 93-0797878

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 19, 2017

1143 NE 4th StBend, OR 97701

(541) 382-1021

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-398%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,835,762

Down $40,630 (-2.2%) from 2015

Net Assets

Down

$1,835,762

Down $40,630 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,201

Down $415,859 (-98%) from 2015

Expenses

Down

$50,831

Down $145,569 (-74%) from 2015

Net Income

Down

-$40,630

Down $270,290 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,669,124Liabilities 2011: $2,015,318Net Assets 2011: $1,653,8062011Assets 2012: $3,586,415Liabilities 2012: $1,939,582Net Assets 2012: $1,646,8332012Assets 2013: $3,502,219Liabilities 2013: $1,857,638Net Assets 2013: $1,644,5812013Assets 2014: $3,416,147Liabilities 2014: $1,769,415Net Assets 2014: $1,646,7322014Assets 2015: $1,876,392Liabilities 2015: $0Net Assets 2015: $1,876,3922015Assets 2016: $1,835,762Liabilities 2016: $0Net Assets 2016: $1,835,7622016

Highlighted filing

2016

Assets$1,835,762
Liabilities$0
Net Assets$1,835,762

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $244,880Expenses 2011: $241,881Net Income 2011: $2,9992011Revenue 2012: $245,000Expenses 2012: $251,973Net Income 2012: -$6,9732012Revenue 2013: $244,945Expenses 2013: $247,197Net Income 2013: -$2,2522013Revenue 2014: $244,918Expenses 2014: $242,767Net Income 2014: $2,1512014Revenue 2015: $426,060Expenses 2015: $196,400Net Income 2015: $229,6602015Revenue 2016: $10,201Expenses 2016: $50,831Net Income 2016: -$40,6302016

Highlighted filing

2016

Revenue$10,201
Expenses$50,831
Net Income-$40,630
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$10,201
Mission and Program Overview

Mission

To provide program facilities and equipment for qualified code section 501 (c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,818,883$1,773,984▼ $44,899
Savings and Temporary Cash Investments$57,509$61,778▲ $4,269
Total Assets$1,876,392$1,835,762▼ $40,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,392$1,835,762▼ $40,630
Total Net Assets Fund Balance$1,876,392$1,835,762▼ $40,630
Total Liabilities and Net Assets / Fund Balance$1,876,392$1,835,762▼ $40,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,761$584,957$1,810,718
Land$546,231-$546,231
Equipment$1,992$48,270$50,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon SmithPresident
Charley MillerDirector
Corey WilcoxDirector
Harold AshfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,169
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-40,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,831
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$44,899--$44,899
Insurance$4,090--$4,090
Advertising$1,600--$1,600
Other Expenses$156--$156
Conferences and Meetings$86--$86
Total Functional Expenses$50,831$0$0$50,831
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

Form 990 is prepared by the treasurer and transmitted to all directors for approval prior to filing. Once approved by a majority of directors it is filed.

Form 990, Page 6, Part VI, Line 19

The governing documents & policies are on file & available upon request. A financial statement is not prepared or audited for jbarj properties. The 990 is available for inspection by the public & available upon request.

Filing and Contact Details

Filer

Filer Name
J Bar J Properties Inc
EIN
93-0797878
Phone
5413821021
Address
1143 NE 4TH ST, BEND, OR 97701

Signing Officer

Name
Harold Ashford
Title
Treasurer
Phone
5413821021
Signed
2017-01-19

Organization Details

Principal Officer
Harold Ashford
Formed
1971
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS & POLICIES ARE ON FILE & AVAILABLE UPON REQUEST. A FINANCIAL STATEMENT IS NOT PREPARED OR AUDITED FOR JBARJ PROPERTIES. THE 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC & AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0JBAR
ReturnHeader/Filer/EIN0930797878
ReturnHeader/Filer/PhoneNum05413821021
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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