Civic Intelligence

Milton Freewater Pioneer Posse

990 • Fiscal year 2012 • EIN 93-6032698

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MFPIONEERPOSSE.COM
PO Box 47897862
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$98,971

Up $19,312 (+24%) from 2011

Net Assets

Up

$98,971

Up $19,312 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,239

Up $5,559 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $79,659Liabilities 2011: $0Net Assets 2011: $79,6592011Assets 2012: $98,971Liabilities 2012: $0Net Assets 2012: $98,9712012Assets 2013: $106,117Liabilities 2013: $0Net Assets 2013: $106,1172013Assets 2014: $111,592Liabilities 2014: $0Net Assets 2014: $111,5922014Assets 2015: $111,305Liabilities 2015: $0Net Assets 2015: $111,3052015Assets 2016: $102,894Liabilities 2016: $0Net Assets 2016: $102,8942016Assets 2017: $95,930Liabilities 2017: $0Net Assets 2017: $95,9302017Assets 2018: $86,025Liabilities 2018: $0Net Assets 2018: $86,0252018Assets 2019: $71,544Liabilities 2019: $0Net Assets 2019: $71,5442019

Highlighted filing

2012

Assets$98,971
Liabilities$0
Net Assets$98,971
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $55,6802011Expenses 2012: $61,2392012Revenue 2013: $70,670Expenses 2013: $63,524Net Income 2013: $7,1462013Revenue 2014: $89,973Expenses 2014: $84,498Net Income 2014: $5,4752014Revenue 2015: $110,073Expenses 2015: $110,360Net Income 2015: -$2872015Revenue 2016: $73,339Expenses 2016: $81,750Net Income 2016: -$8,4112016Revenue 2017: $73,403Expenses 2017: $80,357Net Income 2017: -$6,9542017Revenue 2018: $76,658Expenses 2018: $86,411Net Income 2018: -$9,7532018Revenue 2019: $73,509Expenses 2019: $87,990Net Income 2019: -$14,4812019

Highlighted filing

2012

Revenue-
Expenses$61,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$103,762
Mission and Program Overview

Mission

To provide family horse riding activities as a not-for-profit

Filing and Contact Details

Filer

EIN
93-6032698
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FAMILY HORSE RIDING ACTIVITIES AS A NOT-FOR-PROFIT
IRS990/ActivityOther/Description0TO PROVIDE FAMILY HORSE RIDING ACTIVITIES AS A NOT-FOR-PROFIT
IRS990/ActivityOther/Expense060963
IRS990/AllOtherContributions016969
IRS990/AllOtherExpenses/ManagementAndGeneral0276
IRS990/AllOtherExpenses/ProgramServices06182
IRS990/AllOtherExpenses/Total06458
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034532
IRS990/CashNonInterestBearing/EOY062215
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025993
IRS990/ContributionsGrantsPriorYear021887
IRS990/CostOfGoodsSold017714
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08225
IRS990/DepreciationDepletion/Total08225
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0MIRIAM GRANT
IRS990/Form990PartVIISectionA/NamePerson1SHANE LAIB
IRS990/Form990PartVIISectionA/NamePerson2VERNEDA WAGNER
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE WALLACE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0103762
IRS990/GrossRents/Real06406
IRS990/GrossSalesOfInventory024734
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045632
IRS990/LandBuildingsEquipmentBasis082388
IRS990/LandBuildingsEquipmentBasisNet/BOY045127
IRS990/LandBuildingsEquipmentBasisNet/EOY036756
IRS990/LessRentalExpenses/Real05497
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09024
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FAMILY HORSE RIDING ACTIVITIES AS A NOT-FOR-PROFIT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY079659
IRS990/NetAssetsOrFundBalancesEOY098971
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07020
IRS990/NetIncomeOrLoss/TotalRevenueColumn07020
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0909
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0909
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01858
IRS990/Occupancy/Total01858
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear055680
IRS990/OtherExpensesCurrentYear061239
IRS990/OtherExpenses/Description0AWARDS
IRS990/OtherExpenses/Description1POSSE COURT
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ENTRY BOOTH
IRS990/OtherExpenses/ProgramServices025576
IRS990/OtherExpenses/ProgramServices111393
IRS990/OtherExpenses/ProgramServices24929
IRS990/OtherExpenses/ProgramServices32800
IRS990/OtherExpenses/Total025576
IRS990/OtherExpenses/Total111393
IRS990/OtherExpenses/Total24929
IRS990/OtherExpenses/Total32800
IRS990/OtherRevenueCurrentYear07929
IRS990/OtherRevenuePriorYear011662
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046618
IRS990/ProgramServiceRevenue/Description0ENTRY FEES
IRS990/ProgramServiceRevenue/Description1SPRING FLING BARREL RACE
IRS990/ProgramServiceRevenue/Description2TUES NIGHT BARREL
IRS990/ProgramServiceRevenue/Description3ARENA SIGNS
IRS990/ProgramServiceRevenue/Description4CLASS SPONSOR
IRS990/ProgramServiceRevenuePriorYear047037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42438
IRS990/ProgramServiceRevenue/TotalRevenueColumn021671
IRS990/ProgramServiceRevenue/TotalRevenueColumn19650
IRS990/ProgramServiceRevenue/TotalRevenueColumn27394
IRS990/ProgramServiceRevenue/TotalRevenueColumn34400
IRS990/ProgramServiceRevenue/TotalRevenueColumn42438
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses019312
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0909
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY079659
IRS990/RetainedEarningsEndowmentEtc/EOY098971
IRS990/RevenuesLessExpensesCY019312
IRS990/RevenuesLessExpensesPriorYear024913
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue036756
IRS990ScheduleD/OtherLandBuildings/Depreciation045632
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis082388
IRS990ScheduleD/TotalOfBookValueLandBuildings036756
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FAMILY HORSE RIDING ACTIVITIES AS A NOT-FOR-PROFIT
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZED WITH MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2FOUR OFFICERS ARE ELECTED ANNUALLY BY ALL MEMBERS WHO HAVE NO OUTSTANDING DUES.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS 1,356 0 0 FUEL TRACTOR 1,202 0 0 SANITATION 847 0 0 SUPPLIES 629 0 0 MISC 589 0 0 ARENA RENT 556 0 0 GROUNDSKEEPER 378 0 0 JUDGES 320 0 0 POSTAGE 0 192 0 ADVERTISING 128 0 0 OFFICE SUPPLIES 0 84 0 LICENSE 50 0 0 POST OFFICE BOX RENT 48 0 0 STATE TAXES 48 0 0 BANK CHARGE 31 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 SOUTH MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0MILTON FREEWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097862
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINE WALLACE
IRS990/TheBooksAreInCareOf/TelephoneNumber05419383379
IRS990/TotalAssets/BOY079659
IRS990/TotalAssetsBOY079659
IRS990/TotalAssets/EOY098971
IRS990/TotalAssetsEOY098971
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025993
IRS990/TotalExpensesCurrentYear061239
IRS990/TotalExpensesPriorYear055680
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0276
IRS990/TotalFunctionalExpenses/ProgramServices060963
IRS990/TotalFunctionalExpenses/Total061239
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY079659
IRS990/TotalLiabNetAssetsFundBalances/EOY098971
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY079659
IRS990/TotalNetAssetsFundBalances/EOY098971
IRS990/TotalOfOtherProgramServiceExp060963
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01065
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense060963
IRS990/TotalProgramServiceRevenue046618
IRS990/TotalRevenueCurrentYear080551
IRS990/TotalRevenue/ExclusionAmount0920
IRS990/TotalRevenuePriorYear080593
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053638
IRS990/TotalRevenue/TotalRevenueColumn080551
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PIONEERPOSSE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936032698
ReturnHeader/Filer/Name/BusinessNameLine10MILTON FREEWATER PIONEER POSSE
ReturnHeader/Filer/NameControl0PION
ReturnHeader/Filer/Phone05415583804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 478
ReturnHeader/Filer/USAddress/City0MILTONFREEWATER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHRISTINE M WALLACE
ReturnHeader/Officer/Phone05415583804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & KREITZBERG PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 WEST ALDER SUITE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0KRISTAL A HASSLER
ReturnHeader/Preparer/Phone05095290941
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:26:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,971
Liabilities
$0
Net assets
$98,971
Revenue
-
Expenses
$61,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.90$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.56