Civic Intelligence

Oregon Chapter of the Foundation for North American Wild Sheep

990EZ • Fiscal year 2013 • EIN 93-1261412

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

PO Box 1186Milwaukie, OR 97070

(503) 522-7267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$187,031

Down $2,814 (-1.5%) from 2012

Net Assets

Down

$187,031

Down $2,814 (-1.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$80,472

Down $16,406 (-17%) from 2012

Expenses

Down

$82,243

Down $15,147 (-16%) from 2012

Net Income

Down

-$1,771

Down $1,259 (-246%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $189,648Net Assets 2010: $189,6482010Assets 2011: $190,357Liabilities 2011: $02011Assets 2012: $189,845Net Assets 2012: $189,8452012Assets 2013: $187,031Liabilities 2013: $0Net Assets 2013: $187,0312013Assets 2014: $166,248Net Assets 2014: $166,2482014Assets 2015: $175,801Net Assets 2015: $175,8012015Assets 2016: $205,864Net Assets 2016: $205,8642016Assets 2017: $231,114Net Assets 2017: $231,1142017Assets 2018: $257,975Net Assets 2018: $257,9752018Assets 2019: $286,844Net Assets 2019: $286,8442019Assets 2020: $231,901Net Assets 2020: $231,9012020Assets 2021: $212,711Net Assets 2021: $212,7112021Assets 2022: $356,566Liabilities 2022: $0Net Assets 2022: $356,5662022Assets 2024: $696,910Liabilities 2024: $0Net Assets 2024: $696,9102024

Highlighted filing

2013

Assets$187,031
Liabilities$0
Net Assets$187,031

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $54,733Expenses 2010: $59,145Net Income 2010: -$4,4122010Revenue 2011: $51,150Expenses 2011: $50,441Net Income 2011: $7092011Revenue 2012: $96,878Expenses 2012: $97,390Net Income 2012: -$5122012Revenue 2013: $80,472Expenses 2013: $82,243Net Income 2013: -$1,7712013Revenue 2014: $37,275Expenses 2014: $58,056Net Income 2014: -$20,7812014Revenue 2015: $62,879Expenses 2015: $53,326Net Income 2015: $9,5532015Revenue 2016: $69,185Expenses 2016: $39,122Net Income 2016: $30,0632016Revenue 2017: $70,370Expenses 2017: $45,120Net Income 2017: $25,2502017Revenue 2018: $71,426Expenses 2018: $44,565Net Income 2018: $26,8612018Revenue 2019: $73,183Expenses 2019: $44,314Net Income 2019: $28,8692019Revenue 2020: $12,732Expenses 2020: $67,675Net Income 2020: -$54,9432020Revenue 2021: -$1,334Expenses 2021: $56,681Net Income 2021: -$58,0152021Revenue 2022: $134,210Expenses 2022: $4,123Net Income 2022: $130,0872022Revenue 2024: $191,809Expenses 2024: $117,380Net Income 2024: $74,4292024

Highlighted filing

2013

Revenue$80,472
Expenses$82,243
Net Income-$1,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$126,281
Mission and Program Overview

Mission

Promote Wild Bighorn Sheep Population

Program Services

DescriptionGrantsExpenses
ALL PROJECTS ARE IMPLEMENTED FOR PURPOSES THAT PROMOTE THE SURVIVAL AND ENHANCEMENT OF NORTH AMERICAN WILD BIGHORN SHEEP AND OTHER ECOLOGICALLY RELATED SPECIES. WE MONITOR POPULATION MOVEMENT AND CAN IDENTIFY CERTAIN CAUSES OF MORTALITY WITHIN THESE POPULATIONS. SOME ACTIVITIES OF THE PROJECTS INCLUDE INSTALLATION OF "GUZZLERS" OR SAFE WATER DELIVERY SYSTEMS IN VARIOUS DIFFERENT AREAS AND THE PLACEMENT OF NUTRITIONAL AIDS AND MEDICAL CARE RESOURCES IN AREAS OF NEED.-$82,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DAYTreasurer-$0--
ROBERT WELSH1st Vice Pre-$0--
GEORGE HOUSTONPresident-$0--
DAVE GEELAN2nd Vice Pre-$0--
JANE HUNTSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,425$87,425$45,809$41,616
Total Events$87,425$87,425$45,809$41,616
Filing and Contact Details

Filer

EIN
93-1261412
Phone
5035227267

Signing Officer

Name
Alan Day
Title
Treasurer
Phone
5035227267
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Murray
Phone
5038292058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchanside sales 1,410 misc income 905 total 2,315

Form 990-ez, Part I, Line 16

Expenses conferences and conv. 1,100 705 bank charges 1,970 donations 1,000 gifts and awards 125 license / permits 939 meeting expenses 2,985 merchandising 1,898 newsletter expense 4,460 taxes 63 trade show 575 youth education 250 projects 61,709 non-investment depreciation 2,024 total 79,803

Form 990-ez, Part II, Line 24

5,649 22,357 less accumulated depreciation 5,389 17,164 16,708 0 less accumulated depreciation 9,751 0 total 7,217 5,193

Form 990-ez, Part III, Line 28

All projects are implemented for purposes that promote the survival and enhancement of north american wild bighorn sheep and other ecologically related species. We monitor population movement and can identify certain causes of mortality within these populations. Some activities of the projects include installation of "guzzlers" or safe water delivery systems in various different areas and the placement of nutritional aids and medical care resources in areas of need.

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN DAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT WELSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE HOUSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE GEELAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANE HUNTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05035227267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025772 NE EILERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188802
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IRS990EZ/FundraisingGrossIncomeAmt087425
IRS990EZ/GrossReceiptsAmt0126281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187031
IRS990EZ/OccupancyRentUtltsAndMaintAmt01760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE GEELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE HUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05193
IRS990EZ/OtherExpensesTotalAmt079803
IRS990EZ/OtherRevenueTotalAmt02315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WILD BIGHORN SHEEP POPULATION
IRS990EZ/ProgramServiceRevenueAmt01465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROJECTS ARE IMPLEMENTED FOR PURPOSES THAT PROMOTE THE SURVIVAL AND ENHANCEMENT OF NORTH AMERICAN WILD BIGHORN SHEEP AND OTHER ECOLOGICALLY RELATED SPECIES. WE MONITOR POPULATION MOVEMENT AND CAN IDENTIFY CERTAIN CAUSES OF MORTALITY WITHIN THESE POPULATIONS. SOME ACTIVITIES OF THE PROJECTS INCLUDE INSTALLATION OF "GUZZLERS" OR SAFE WATER DELIVERY SYSTEMS IN VARIOUS DIFFERENT AREAS AND THE PLACEMENT OF NUTRITIONAL AIDS AND MEDICAL CARE RESOURCES IN AREAS OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045809
IRS990EZ/SpecialEventsNetIncomeLossAmt041616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082243
IRS990EZ/TotalProgramServiceExpensesAmt082243
IRS990EZ/TotalRevenueAmt080472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126281
IRS990ScheduleA/Total509Grp/TotalAmt0126281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087425
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANSIDE SALES 1,410 MISC INCOME 905 TOTAL 2,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES AND CONV. 1,100 705 BANK CHARGES 1,970 DONATIONS 1,000 GIFTS AND AWARDS 125 LICENSE / PERMITS 939 MEETING EXPENSES 2,985 MERCHANDISING 1,898 NEWSLETTER EXPENSE 4,460 TAXES 63 TRADE SHOW 575 YOUTH EDUCATION 250 PROJECTS 61,709 NON-INVESTMENT DEPRECIATION 2,024 TOTAL 79,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,649 22,357 LESS ACCUMULATED DEPRECIATION 5,389 17,164 16,708 0 LESS ACCUMULATED DEPRECIATION 9,751 0 TOTAL 7,217 5,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PROJECTS ARE IMPLEMENTED FOR PURPOSES THAT PROMOTE THE SURVIVAL AND ENHANCEMENT OF NORTH AMERICAN WILD BIGHORN SHEEP AND OTHER ECOLOGICALLY RELATED SPECIES. WE MONITOR POPULATION MOVEMENT AND CAN IDENTIFY CERTAIN CAUSES OF MORTALITY WITHIN THESE POPULATIONS. SOME ACTIVITIES OF THE PROJECTS INCLUDE INSTALLATION OF "GUZZLERS" OR SAFE WATER DELIVERY SYSTEMS IN VARIOUS DIFFERENT AREAS AND THE PLACEMENT OF NUTRITIONAL AIDS AND MEDICAL CARE RESOURCES IN AREAS OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035227267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON CHAPTER FOUNDATION FOR NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20AMERICAN WILD SHEEP
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931261412
ReturnHeader/Filer/PhoneNum05035227267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0WILSONVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931161681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMBINED BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOLALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970380865
ReturnHeader/PreparerPersonGrp/PhoneNum05038292058
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MURRAY
ReturnHeader/ReturnTs02014-08-12T12:20:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$1.92$1.17$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.34$0.04$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.01$0.57$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.13$0.68$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.73$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.71$0.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.70$0.45$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.37$0.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.97$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.51$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.55$0.59$0.04