Civic Intelligence

Naifa-Blue Mountain

990EZ • Fiscal year 2016 • EIN 93-6030218

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

PO Box 922Pendleton, OR 97801

(541) 377-1973

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$6,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,530

Up $13,198 (+12%) from 2015

Net Assets

$125,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,928

Up $5,009 (+6.9%) from 2015

Expenses

Down

$64,730

Down $3,209 (-4.7%) from 2015

Net Income

Up

$13,198

Up $8,218 (+165%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,685Liabilities 2011: $02011Assets 2012: $94,175Liabilities 2012: $02012Assets 2013: $105,725Liabilities 2013: $02013Assets 2014: $107,352Liabilities 2014: $02014Assets 2015: $112,332Liabilities 2015: $02015Assets 2016: $125,530Net Assets 2016: $125,5302016Assets 2017: $130,815Net Assets 2017: $130,8152017Assets 2018: $115,532Net Assets 2018: $115,5322018

Highlighted filing

2016

Assets$125,530
Liabilities-
Net Assets$125,530

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,931Expenses 2011: $50,137Net Income 2011: $9,7942011Revenue 2012: $49,795Expenses 2012: $55,305Net Income 2012: -$5,5102012Revenue 2013: $63,793Expenses 2013: $52,243Net Income 2013: $11,5502013Revenue 2014: $66,574Expenses 2014: $64,947Net Income 2014: $1,6272014Revenue 2015: $72,919Expenses 2015: $67,939Net Income 2015: $4,9802015Revenue 2016: $77,928Expenses 2016: $64,730Net Income 2016: $13,1982016Revenue 2017: $80,429Expenses 2017: $75,144Net Income 2017: $5,2852017Revenue 2018: $81,876Expenses 2018: $97,159Net Income 2018: -$15,2832018

Highlighted filing

2016

Revenue$77,928
Expenses$64,730
Net Income$13,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$80,140
Mission and Program Overview

Mission

Collection of commissions and dues to provide funding for conference attendance, provide community scholarships and financial support for community activities.

Program Services

DescriptionGrantsExpenses
FUNDING OF SCHOLARSHIPS AND FINANCIAL SUPPORT (DONATION) FOR COMMUNITY ACTIVITIES/PROJECTS.$31,703$62,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRE RASMUSSENSec/Treas-$6,300-$6,300
TERRE HUGHESDirector-$0--
TERRY BECKTOLDDirector-$0--
JON THACKERVice Preside-$0--
TRACY BOSTERPresident El-$0--
JOHN THUNELLNational CHA-$0--
MARTHA WARDDirector-$0--
SCOTT SAGERBudget Chair-$0--
JOSH GOLLERDirector-$0--
LUANN DAVISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naifa-blue Mountain
EIN
93-6030218
Phone
5413771973
Address
PO BOX 922, PENDLETON, OR 97801

Signing Officer

Name
Terre Rasmussen
Title
Sec/treas
Phone
5412784551
Signed
2016-11-08

Preparer

Firm
Jenson & Spratling Llp
Address
PO BOX 550, PENDLETON, OR 97801
Preparer
Kathlyn Spratling
Phone
5412782840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10. Grants and similiar amounts paid: scholarships = 12,000 donations = 19,703 campus life = 1,000 ukiah senior center = 1,000 st. Mary's outreach = 1,000 pregnancy services = 1,000 hermiston ed foundation = 500 pioneer humane society = 100 tracy boster = 603 adrian community egg = 300 nyssa community food bank = 700 eotec = 5,000 3 rivers = 1,000 pendleton dare = 1,000 ifapac = 1,000 umatilla county = 5,000 stich-n-chatter = 500

Form 990-ez, Part I, Line 16

Expenses office 155 insurance/bonding 1,810 contracted services 12,300 total 14,265

Form 990-ez, Part III

Collection of commissions and dues to provide funding for conference attendance, provide community scholarships and financial support for community activities.

Raw XML Appendix130 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/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY BECKTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY BOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN THUNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH GOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUANN DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUDGET CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt014265
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IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION OF COMMISSIONS AND DUES TO PROVIDE FUNDING FOR CONFERENCE ATTENDANCE, PROVIDE COMMUNITY SCHOLARSHIPS AND FINANCIAL SUPPORT FOR COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt077756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF SCHOLARSHIPS AND FINANCIAL SUPPORT (DONATION) FOR COMMUNITY ACTIVITIES/PROJECTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062370
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt077928
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10. GRANTS AND SIMILIAR AMOUNTS PAID: SCHOLARSHIPS = 12,000 DONATIONS = 19,703 CAMPUS LIFE = 1,000 UKIAH SENIOR CENTER = 1,000 ST. MARY'S OUTREACH = 1,000 PREGNANCY SERVICES = 1,000 HERMISTON ED FOUNDATION = 500 PIONEER HUMANE SOCIETY = 100 TRACY BOSTER = 603 ADRIAN COMMUNITY EGG = 300 NYSSA COMMUNITY FOOD BANK = 700 EOTEC = 5,000 3 RIVERS = 1,000 PENDLETON DARE = 1,000 IFAPAC = 1,000 UMATILLA COUNTY = 5,000 STICH-N-CHATTER = 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 155 INSURANCE/BONDING 1,810 CONTRACTED SERVICES 12,300 TOTAL 14,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTION OF COMMISSIONS AND DUES TO PROVIDE FUNDING FOR CONFERENCE ATTENDANCE, PROVIDE COMMUNITY SCHOLARSHIPS AND FINANCIAL SUPPORT FOR COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05412784551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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ReturnHeader/Filer/EIN0936030218
ReturnHeader/Filer/PhoneNum05413771973
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSON & SPRATLING LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum05412782840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLYN SPRATLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:17:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings