Civic Intelligence

Douglas County Mounted Possee

990EZ • Fiscal year 2022 • EIN 93-6030666

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,061

Down $4,212 (-28%) from 2021

Net Assets

Down

$11,061

Down $4,212 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,704

Down $4,071 (-60%) from 2021

Expenses

Down

$6,916

Down $678 (-8.9%) from 2021

Net Income

Down

-$4,212

Down $3,393 (-414%) from 2021

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

2022

Assets$11,061
Liabilities-
Net Assets$11,061

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

2022

Revenue$2,704
Expenses$6,916
Net Income-$4,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$38,278
Mission and Program Overview

Mission

Community service, youth groups

Program Services

DescriptionGrantsExpenses
HORSE ACTIVITIES - 3 HORSE SHOWS WITH 75+ YOUTH ANDADULT RIDERS AT EACH SHOW. WE TEACH YOUNG RIDERSBETTER HORSEMANSHIP.$0$20,863
STRAWBERRY SALES TO PROVIDE FUNDING FOR 4-H YOUTHGROUPS.$0$11,439
TRAIL RIDES - APPROXIMATELY 130 RIDERS LEARNINGMOUNTAIN RIDING SKILLS.$0$751
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
Horse Shows$21,274$21,274$21,614$-340
Strawberries$13,452$13,452$11,439$2,013
Total Events$34,726$34,726$33,053$1,673
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
2023-05-02
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

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2003.

Form 990EZ, Part I, Line 16

ARENA RENT 2310.

Form 990EZ, Part I, Line 16

DONATIONS 510.

Form 990EZ, Part I, Line 16

FILING FEES 50.

Form 990EZ, Part I, Line 16

PISTOLS 58.

Form 990EZ, Part I, Line 16

OFMP 1985.

Form 990EZ, Part II, Line 24

Other depreciable assets - trailer 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/BOYAmt011405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02571
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011061
IRS990EZ/FundraisingGrossIncomeAmt034726
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt038278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011061
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/OtherExpensesTotalAmt06916
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033003
IRS990EZ/SpecialEventsNetIncomeLossAmt01723
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06916
IRS990EZ/TotalProgramServiceExpensesAmt033053
IRS990EZ/TotalRevenueAmt02704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021614
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/ExplanationTxt4OFFICE EXPENSES 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARENA RENT 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PISTOLS 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFMP 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DEPRECIABLE ASSETS - TRAILER 3868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA TALBURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418177922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Hall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T14:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBURT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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