Civic Intelligence

Douglas County Mounted Possee

990EZ • Fiscal year 2021 • EIN 93-6030666

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

P O Box 1451Roseburg, OR 97470

(541) 817-7922

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,273

Down $996 (-6.1%) from 2020

Net Assets

Down

$15,273

Down $996 (-6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,775

Down $1,427 (-17%) from 2020

Expenses

Up

$7,594

Up $1,055 (+16%) from 2020

Net Income

Down

-$819

Down $2,482 (-149%) from 2020

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

2021

Assets$15,273
Liabilities-
Net Assets$15,273

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

2021

Revenue$6,775
Expenses$7,594
Net Income-$819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Gross Receipts
$27,712
Mission and Program Overview

Mission

Community service, youth groups

Program Services

DescriptionGrantsExpenses
STRAWBERRY SALES TO PROVIDE FUNDING FOR 4-H YOUTHGROUPS.$0$15,605
HORSE ACTIVITIES - 3 HORSE SHOWS WITH 75+ YOUTH ANDADULT RIDERS AT EACH SHOW. WE TEACH YOUNG RIDERSBETTER HORSEMANSHIP.$0$6,711
SHODEO PISTOLS AND MEMBERSHIPS$0$2,704
TRAIL RIDES - APPROXIMATELY 130 RIDERS LEARNINGMOUNTAIN RIDING SKILLS.$0$1,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBI JO BARSCaptainPT$0--
NORMA TALBURTTreasurer-$0--
HEATHER GOINSecretary-$0--
ERIKA ASTRYFirst Lieutenant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starwberries$15,605$15,605-$15,605
Horse Shows$6,711$6,711-$6,711
Total Events$22,316$22,316$15,633$6,683
Filing and Contact Details

Filer

Filer Name
Douglas County Mounted Possee
EIN
93-6030666
Phone
5418177922
Address
P O BOX 1451, ROSEBURG, OR 97470

Signing Officer

Name
Norma Talburt
Title
Treasurer
Phone
5418177922
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt VI, Line 4

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

Pt V, Line 35B

The organization has no outside business activities.

Other

N/A

Pt III, Line 31

Shodeo pistols and memberships

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2366.

Form 990EZ, Part I, Line 16

ARENA RENT 4132.

Form 990EZ, Part I, Line 16

DONATIONS 578.

Form 990EZ, Part I, Line 16

MEMBERSHIP 518.

Form 990EZ, Part II, Line 24

Other depreciable assets - trailer 3868. 3868.

Raw XML Appendix167 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/PersonNm0NORMA TALBURT
IRS990EZ/BooksInCareOfDetail/PhoneNum05418177922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 DOERNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015273
IRS990EZ/FundraisingGrossIncomeAmt026581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0BOBBI JO BARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA TALBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA ASTRY
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/OtherExpensesTotalAmt07594
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/DescriptionProgramSrvcAccomTxt3SHODEO PISTOLS AND MEMBERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020937
IRS990EZ/SpecialEventsNetIncomeLossAmt05644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07594
IRS990EZ/TotalProgramServiceExpensesAmt026580
IRS990EZ/TotalRevenueAmt06775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013397
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02236
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARWBERRIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06683
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/ExplanationTxt2THE ORGANIZATION HAS NO OUTSIDE BUSINESS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHODEO PISTOLS AND MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARENA RENT 4132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSETS - TRAILER 3868. 3868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TALBURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418177922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY MOUNTED POSSEE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0936030666
ReturnHeader/Filer/PhoneNum05418177922
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1451
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862161816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE HALL LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097495
ReturnHeader/PreparerPersonGrp/PhoneNum05416723552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T15:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBURT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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