Civic Intelligence

Douglas County Mounted Possee

990EZ • Fiscal year 2019 • EIN 93-6030666

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

P O Box 1451Roseburg, OR 97470

(541) 784-8377

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-404%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,606

Down $6,828 (-32%) from 2018

Net Assets

$14,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,938

Down $7,770 (-80%) from 2018

Expenses

Up

$9,768

Up $5,705 (+140%) from 2018

Net Income

Down

-$7,830

Down $13,475 (-239%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,998Liabilities 2011: $02011Assets 2012: $12,061Liabilities 2012: $02012Assets 2013: $12,968Liabilities 2013: $02013Assets 2014: $11,718Liabilities 2014: $02014Assets 2015: $11,221Liabilities 2015: $02015Assets 2016: $7,827Liabilities 2016: $02016Assets 2017: $7,827Liabilities 2017: $02017Assets 2018: $21,434Liabilities 2018: $02018Assets 2019: $14,606Net Assets 2019: $14,6062019Assets 2020: $16,269Net Assets 2020: $16,2692020Assets 2021: $15,273Net Assets 2021: $15,2732021Assets 2022: $11,061Net Assets 2022: $11,0612022Assets 2023: $9,244Liabilities 2023: $02023Assets 2024: $14,954Net Assets 2024: $14,9542024

Highlighted filing

2019

Assets$14,606
Liabilities-
Net Assets$14,606

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,205Expenses 2011: $28,887Net Income 2011: -$6822011Revenue 2012: $39,728Expenses 2012: $41,660Net Income 2012: -$1,9322012Revenue 2013: $46,144Expenses 2013: $45,237Net Income 2013: $9072013Revenue 2014: $41,112Expenses 2014: $42,362Net Income 2014: -$1,2502014Revenue 2015: $40,073Expenses 2015: $40,174Net Income 2015: -$1012015Revenue 2016: $18,473Expenses 2016: $21,867Net Income 2016: -$3,3942016Revenue 2017: $18,473Expenses 2017: $21,867Net Income 2017: -$3,3942017Revenue 2018: $9,708Expenses 2018: $4,063Net Income 2018: $5,6452018Revenue 2019: $1,938Expenses 2019: $9,768Net Income 2019: -$7,8302019Revenue 2020: $8,202Expenses 2020: $6,539Net Income 2020: $1,6632020Revenue 2021: $6,775Expenses 2021: $7,594Net Income 2021: -$8192021Revenue 2022: $2,704Expenses 2022: $6,916Net Income 2022: -$4,2122022Revenue 2023: $10,294Expenses 2023: $12,111Net Income 2023: -$1,8172023Revenue 2024: $15,870Expenses 2024: $10,160Net Income 2024: $5,7102024

Highlighted filing

2019

Revenue$1,938
Expenses$9,768
Net Income-$7,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$29,568
Mission and Program Overview

Mission

Community service, youth groups

Program Services

DescriptionGrantsExpenses
STRAWBERRY SALES TO PROVIDE FUNDING FOR 4-H YOUTHGROUPS.$0$16,258
HORSE ACTIVITIES - 3 HORSE SHOWS WITH 75+ YOUTH ANDADULT RIDERS AT EACH SHOW. WE TEACH YOUNG RIDERSBETTER HORSEMANSHIP.$300$10,453
TRAIL RIDES - APPROXIMATELY 130 RIDERS LEARNINGMOUNTAIN RIDING SKILLS.$0$919
0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LOWECaptain-$0--
ANDREA BEANTreasurerPT$0--
ELIZABETH BORNMANSecretary-$0--
KATE MATOSFirst Lieutenant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Sales$20,212$20,212$16,258$3,954
Horse Activities$7,738$7,738$8,043$-305
Total Events$27,950$27,950$27,630$320
Filing and Contact Details

Filer

Filer Name
Douglas County Mounted Possee
EIN
93-6030666
Phone
5417848377
Address
P O BOX 1451, ROSEBURG, OR 97470

Signing Officer

Name
Sherri Henry
Title
Treasurer
Phone
5417848377
Signed
2020-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Hall Ltc
Address
PO BOX 604, WINCHESTER, OR 97495-0604
Preparer
Suzanne Hall
Phone
5416723552
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Other program service accomplishments shodeo and arena rent

Pt V, PBC

The organization did not receive or pay any funds direcly or indirectly to a personal benefit contract

Other

Pt 11 line 22 beginning of the year correction from prior year for savings account balances which were omitted $1002 added to balance

Pt V, Line 35B

The organization has no outside business activities.

Form 990EZ, Part I, Line 8

PISTOL SHOOTING 0.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 994.

Form 990EZ, Part I, Line 16

OTHER MISC EXPENSES 0.

Form 990EZ, Part I, Line 16

DONATIONS 3401.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 5323.

Form 990EZ, Part I, Line 16

Pistol shooting expenses 50.

Form 990EZ, Part II, Line 24

Other depreciable assets - trailer 3868. 3868.

Raw XML Appendix178 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/PersonNm0SHERRI HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05417848377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 NW GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014606
IRS990EZ/FundraisingGrossIncomeAmt027950
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BORNMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03868
IRS990EZ/OtherExpensesTotalAmt09768
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE, YOUTH GROUPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE ACTIVITIES - 3 HORSE SHOWS WITH 75+ YOUTH ANDADULT RIDERS AT EACH SHOW. WE TEACH YOUNG RIDERSBETTER HORSEMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIL RIDES - APPROXIMATELY 130 RIDERS LEARNINGMOUNTAIN RIDING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STRAWBERRY SALES TO PROVIDE FUNDING FOR 4-H YOUTHGROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027630
IRS990EZ/SpecialEventsNetIncomeLossAmt0320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09768
IRS990EZ/TotalProgramServiceExpensesAmt027630
IRS990EZ/TotalRevenueAmt01938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICE ACCOMPLISHMENTS SHODEO AND ARENA RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT RECEIVE OR PAY ANY FUNDS DIRECLY OR INDIRECTLY TO A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT 11 LINE 22 BEGINNING OF THE YEAR CORRECTION FROM PRIOR YEAR FOR SAVINGS ACCOUNT BALANCES WHICH WERE OMITTED $1002 ADDED TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OUTSIDE BUSINESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PISTOL SHOOTING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER MISC EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS 5323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PISTOL SHOOTING EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER DEPRECIABLE ASSETS - TRAILER 3868. 3868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417848377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY MOUNTED POSSEE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0936030666
ReturnHeader/Filer/PhoneNum05417848377
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1451
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C23045766E6B8E9FDD37ABACFC1CAC14A4B520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C23045766E6B8E9FDD37ABACFC1CAC14A4B520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.206.148
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE HALL LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974950604
ReturnHeader/PreparerPersonGrp/PhoneNum05416723552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T14:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings